Civic Intelligence

Mount Tremper Arts Inc.

990 • Fiscal year 2018 • EIN 26-3134868

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

Organization ProfileWWW.MOUNTTREMPERARTS.ORG
647 South Plank Road Pob 88MT Tremper, NY 12457

(845) 688-9893

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$67,129

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$314,926

Down $58,038 (-16%) from 2017

Net Assets

Down

$310,941

Down $58,279 (-16%) from 2017

Liabilities

Up

$3,985

Up $241 (+6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin16th percentile

Revenue

Down

$205,480

Down $334,864 (-62%) from 2017

Expenses

Up

$243,460

Up $48,879 (+25%) from 2017

Net Income

Down

-$37,980

Down $383,743 (-111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2018

Assets$314,926
Liabilities$3,985
Net Assets$310,941
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

2018

Revenue$205,480
Expenses$243,460
Net Income-$37,980
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$531,667
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$251,514▲ $251,514
Cash and Non-Interest-Bearing Accounts$372,964$61,526▼ $311,438
Accounts Receivable$0$1,886▲ $1,886
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$372,964$314,926▼ $58,038
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,744$3,985▲ $241
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,744$3,985▲ $241
Net Assets / Fund Balance
Unrestricted Net Assets$369,220$310,941▼ $58,279
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$369,220$310,941▼ $58,279
Total Liabilities and Net Assets / Fund Balance$372,964$314,926▼ $58,038
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal WeiExecutive DirectorFT$67,129$67,129

Board Members and Trustees

NameTitle
Martha ShermanPresident
Aynsley VandenbrouckeVice President
Mathew PokoikArtistic Director
Carla PetersonSecretary
Michael SilverstoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,858
Program Service Revenue
$82,526
Investment Income
$-2,904
Other Revenue
$0
All Other Contributions
$121,908
Change in Net Assets
$-37,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,933
Other Expenses$103,527
Total Fundraising Expense$32,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,495$16,782$26,852$67,129
Other Salaries and Wages$59,905--$59,905
Other Expenses$5,628$17,085-$17,085
All Other Expenses$8,124$6,010$2,906$17,040
Other Employee Benefits$8,468$1,704$2,727$12,899
Fees for Services Accounting-$6,500-$6,500
Travel$357--$357
Total Functional Expenses$156,917$54,058$32,485$243,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mount Tremper Arts Inc
EIN
26-3134868
In Care Of
% CRYSTAL WEI
Phone
8456889893
Address
647 SOUTH PLANK ROAD POB 88, MT TREMPER, NY 12457

Signing Officer

Name
Martha Sherman
Title
President
Phone
8456889893
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Sherman
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Alfred Erdmann CPA
Phone
2127519100
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 watershed laboratory, an annual series 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 series 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.”

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IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2ARTIST RESIDENCY FEES
IRS990/ProgramServiceRevenueGrp/Desc3WEDDING RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4RETREAT RENTALS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46850
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093236
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt073797
IRS990/PYRevenuesLessExpensesAmt0345763
IRS990/PYSalariesCompEmpBnftPaidAmt0101345
IRS990/PYTotalExpensesAmt0194581
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0991599
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0306152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42119
IRS990ScheduleA/PublicSupportPY170Pct00.38072
IRS990ScheduleA/PublicSupportTotal170Amt0417772
IRS990ScheduleA/SubstantialContributorsTotAmt0573827
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0991599
IRS990ScheduleA/TotalSupportAmt0991874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 WATERSHED LABORATORY, AN ANNUAL SERIES 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 SERIES 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/FormAndLineReferenceDesc0MOUNT TREMPER ARTS INC
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03744
IRS990/TotalLiabilitiesEOYAmt03985
IRS990/TotalLiabilitiesGrp/BOYAmt03744
IRS990/TotalLiabilitiesGrp/EOYAmt03985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310941
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceExpensesAmt0156917
IRS990/TotalProgramServiceRevenueAmt082526
IRS990/TotalReportableCompFromOrgAmt067129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0357
IRS990/TravelGrp/TotalAmt0357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0310941
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0647 SOUTH PLANK ROAD POB 88
IRS990/USAddress/CityNm0MT TREMPER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012457
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MOUNTTREMPERARTS.ORG

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,926
Liabilities
$3,985
Net assets
$310,941
Revenue
$205,480
Expenses
$243,460
Net income
-$37,980
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