Civic Intelligence

Mount Tremper Arts Inc

EIN 26-3134868 • 501(c)3 • Tarrytown, NY

Profile

Create a space for the development and performance of experimental theater, movement, dance, and music.

PO Box 131Tarrytown, NY 10591

www.mounttremperarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-431%

Higher net margin than 3% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-61%

Faster asset growth than 9% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-85%

Faster revenue growth than 6% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$123,277

Down $194,668 (-61%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$123,277

Down $194,668 (-61%) from 2021

Operations
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$29,021

Down $165,335 (-85%) from 2021

Expenses

Down

$154,012

Down $145,309 (-49%) from 2021

Net Income

Down

-$124,991

Down $20,026 (-19%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $5,842Liabilities 2010: $0Net Assets 2010: $5,8422010Assets 2011: $7,162Liabilities 2011: $0Net Assets 2011: $7,1622011Assets 2012: $9,827Liabilities 2012: $0Net Assets 2012: $9,8272012Assets 2013: $15,140Liabilities 2013: $5,000Net Assets 2013: $10,1402013Assets 2014: $29,649Liabilities 2014: $2,500Net Assets 2014: $27,1492014Assets 2015: $26,282Liabilities 2015: $2,500Net Assets 2015: $23,7822015Assets 2016: $25,562Liabilities 2016: $2,105Net Assets 2016: $23,4572016Assets 2017: $372,964Liabilities 2017: $3,744Net Assets 2017: $369,2202017Assets 2018: $314,926Liabilities 2018: $3,985Net Assets 2018: $310,9412018Assets 2019: $360,460Liabilities 2019: $5,362Net Assets 2019: $355,0982019Assets 2020: $410,441Liabilities 2020: $1,548Net Assets 2020: $408,8932020Assets 2021: $317,945Liabilities 2021: $0Net Assets 2021: $317,9452021Assets 2022: $123,277Liabilities 2022: $0Net Assets 2022: $123,2772022

Highlighted filing

2022

Assets$123,277
Liabilities$0
Net Assets$123,277
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $64,672Expenses 2010: $60,127Net Income 2010: $4,5452010Revenue 2011: $67,778Expenses 2011: $66,458Net Income 2011: $1,3202011Revenue 2012: $87,104Expenses 2012: $84,439Net Income 2012: $2,6652012Revenue 2013: $121,344Expenses 2013: $121,031Net Income 2013: $3132013Revenue 2014: $177,783Expenses 2014: $160,774Net Income 2014: $17,0092014Revenue 2015: $198,375Expenses 2015: $201,742Net Income 2015: -$3,3672015Revenue 2016: $173,067Expenses 2016: $173,392Net Income 2016: -$3252016Revenue 2017: $540,344Expenses 2017: $194,581Net Income 2017: $345,7632017Revenue 2018: $205,480Expenses 2018: $243,460Net Income 2018: -$37,9802018Revenue 2019: $237,284Expenses 2019: $246,299Net Income 2019: -$9,0152019Revenue 2020: $225,900Expenses 2020: $203,102Net Income 2020: $22,7982020Revenue 2021: $194,356Expenses 2021: $299,321Net Income 2021: -$104,9652021Revenue 2022: $29,021Expenses 2022: $154,012Net Income 2022: -$124,9912022

Highlighted filing

2022

Revenue$29,021
Expenses$154,012
Net Income-$124,991
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,277
Liabilities
$0
Net assets
$123,277
Revenue
$29,021
Expenses
$154,012
Net income
-$124,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.29$1.54$1.25
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.94$2.99$1.05
2020Detailed filing. Detailed filing data is available for this year.$4.10$0.02$4.09$2.26$2.03$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.05$3.55$2.37$2.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.04$3.11$2.05$2.43$0.38
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.04$3.69$5.40$1.95$3.46
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.23$1.73$1.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.24$1.98$2.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.78$1.61$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$1.21$1.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.87$0.84$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.68$0.66$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.65$0.60$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$260,838
Mission and Program Overview

Mission

Create a space for the development and performance of experimental theater, movement, dance, and music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$277,423$118,872▼ $158,551
Cash and Non-Interest-Bearing Accounts$40,522$4,405▼ $36,117
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$317,945$123,277▼ $194,668
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,945$123,277▼ $194,668
Total Net Assets Fund Balance$317,945$123,277▼ $194,668
Total Liabilities and Net Assets / Fund Balance$317,945$123,277▼ $194,668
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Martha ShermanPresident
Marya WarshawDirector
Carla PetersonSecretary
Michael SilverstoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355
Program Service Revenue
$0
Investment Income
$28,666
Other Revenue
$0
All Other Contributions
$355
Change in Net Assets
$-124,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$46,920
Salaries, Compensation, and Employee Benefits$7,092
Total Fundraising Expense$3,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Other$22,207$8,213-$30,420
Insurance-$7,090-$7,090
Current Officers, Directors, Trustees, and Key Employees$2,230$1,593$2,548$6,371
Advertising$5,388--$5,388
Office Expenses$2,161$831$332$3,324
Payroll Taxes$252$180$289$721
Other Expenses$698--$698
Total Functional Expenses$132,936$17,907$3,169$154,012
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Artist Communities AllianceProvidence, RI501(c)(3)Legacy Fund$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mount Tremper Arts Inc
EIN
26-3134868
Phone
2126784813
Address
PO BOX 131, TARRYTOWN, NY 10591

Signing Officer

Name
Martha Sherman
Title
President
Signed
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Sherman
Formed
2008
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057771
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057771
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IRS990ScheduleA/PublicSupportPY170Pct00.54150
IRS990ScheduleA/PublicSupportTotal170Amt0507326
IRS990ScheduleA/SubstantialContributorsTotAmt029824
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125913
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0TARRYTOWN
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IRS990/USAddress/ZIPCd010591
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MOUNTTREMPERARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT TREMPER ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0263134868
ReturnHeader/Filer/PhoneNum02126784813
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131
ReturnHeader/Filer/USAddress/CityNm0TARRYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010591
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204769566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary S Eisenkraft CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0271 Madison Avenue Suite 602
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126892655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary S Eisenkraft CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-14T14:52:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHERMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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