Civic Intelligence

Mount Tremper Arts Inc.

990EZ • Fiscal year 2014 • EIN 26-3134868

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

647 South Plank Road PO Box 88SuiteMount Tremper, NY 12457

(845) 688-9893

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

96%

Faster asset growth than 89% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$29,649

Up $14,509 (+96%) from 2013

Net Assets

Up

$27,149

Up $17,009 (+168%) from 2013

Liabilities

Down

$2,500

Down $2,500 (-50%) from 2013

Revenue

Up

$177,783

Up $56,439 (+47%) from 2013

Expenses

Up

$160,774

Up $39,743 (+33%) from 2013

Net Income

Up

$17,009

Up $16,696 (+5334%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$29,649
Liabilities$2,500
Net Assets$27,149

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$177,783
Expenses$160,774
Net Income$17,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$177,783
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$142,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BIANCA GRIMSHAWTreasurer-$0--
CARLA PETERSONSecretary-$0--
MATHEW POKOIKBoard MemberFT$0--
MARTHA SHERMANPresident-$0--
AYNSLEY VANDENBROUCKEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mount Tremper Arts Inc
EIN
26-3134868
In Care Of
% MATHEW POKOIK
Phone
8456889893
Address
647 SOUTH PLANK ROAD PO BOX 88, Suite, MOUNT TREMPER, NY 12457

Signing Officer

Name
Martha Sherman
Title
President
Phone
2126784813
Signed
2015-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Alfred Erdmann CPA
Phone
2126784813
Supplemental Narrative

Additional Explanations

Mount Tremper Arts Inc

Primary exempt purpose - the central mission of mount tremper arts, inc (mta) is to provide a cultural center to support contemporary artists in the creation and presentation of new works of art. This mission is reflected in the following goals: i) to support and produce the mount tremper arts festival, an annual summer festival celebrating the contemporary arts through the integration of performances, exhibitions, artist residencies, and educational programming. Set amid the pristine setting of the catskill mountains, the festival promotes local tourism while acting as a laboratory for contemporary artists. Ii) provide space and time for artists to create new works of art and explore aesthetic questions through an artist-in-residence program. Iii) to sustain the artistic work and vision of the founders, aynsley vandenbroucke and mathew pokoik in the performing and visual arts. Iv) create an artistic environment where creative risk taking and intellectual curiosity is fostered and encouraged. Form 990-ez, part v, information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Form 990EZ Part I Line 16

Description:CONTRACT LABOR Amount:57663

Form 990EZ Part I Line 16

Description:ARTIST RESIDENCY EXPENSE Amount:5805

Form 990EZ Part I Line 16

Description:BANK FEE Amount:33

Form 990EZ Part I Line 16

Description:UTILITIES Amount:4601

Form 990EZ Part I Line 16

Description:OFFICE EXPENSES Amount:2648

Form 990EZ Part I Line 16

Description:INSURANCE Amount:7899

Form 990EZ Part I Line 16

Description:SPECIAL EVENTS EXPENSES Amount:2320

Form 990EZ Part I Line 16

Description:ADVERTISING Amount:7418

Raw XML Appendix216 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY EXEMPT PURPOSE - THE CENTRAL MISSION OF MOUNT TREMPER ARTS, INC (MTA) IS TO PROVIDE A CULTURAL CENTER TO SUPPORT CONTEMPORARY ARTISTS IN THE CREATION AND PRESENTATION OF NEW WORKS OF ART. THIS MISSION IS REFLECTED IN THE FOLLOWING GOALS: I) TO SUPPORT AND PRODUCE THE MOUNT TREMPER ARTS FESTIVAL, AN ANNUAL SUMMER FESTIVAL CELEBRATING THE CONTEMPORARY ARTS THROUGH THE INTEGRATION OF PERFORMANCES, EXHIBITIONS, ARTIST RESIDENCIES, AND EDUCATIONAL PROGRAMMING. SET AMID THE PRISTINE SETTING OF THE CATSKILL MOUNTAINS, THE FESTIVAL PROMOTES LOCAL TOURISM WHILE ACTING AS A LABORATORY FOR CONTEMPORARY ARTISTS. II) PROVIDE SPACE AND TIME FOR ARTISTS TO CREATE NEW WORKS OF ART AND EXPLORE AESTHETIC QUESTIONS THROUGH AN ARTIST-IN-RESIDENCE PROGRAM. III) TO SUSTAIN THE ARTISTIC WORK AND VISION OF THE FOUNDERS, AYNSLEY VANDENBROUCKE AND MATHEW POKOIK IN THE PERFORMING AND VISUAL ARTS. IV) CREATE AN ARTISTIC ENVIRONMENT WHERE CREATIVE RISK TAKING AND INTELLECTUAL CURIOSITY IS FOSTERED AND ENCOURAGED. FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:CONTRACT LABOR Amount:57663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:ARTIST RESIDENCY EXPENSE Amount:5805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK FEE Amount:33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:UTILITIES Amount:4601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:OFFICE EXPENSES Amount:2648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:INSURANCE Amount:7899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:SPECIAL EVENTS EXPENSES Amount:2320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:ADVERTISING Amount:7418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0MOUNT TREMPER ARTS INC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126784813
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ReturnHeader/Filer/EIN0263134868
ReturnHeader/Filer/InCareOfNm0% MATHEW POKOIK
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ReturnHeader/Filer/USAddress/CityNm0MOUNT TREMPER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 BROADWAY 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02126784813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED ERDMANN CPA
ReturnHeader/ReturnTs02015-08-12T07:59:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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