Civic Intelligence

Mount Tremper Arts Inc.

990 • Fiscal year 2019 • EIN 26-3134868

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$67,003

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$360,460

Up $45,534 (+14%) from 2018

Net Assets

Up

$355,098

Up $44,157 (+14%) from 2018

Liabilities

Up

$5,362

Up $1,377 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Up

$237,284

Up $31,804 (+15%) from 2018

Expenses

Up

$246,299

Up $2,839 (+1.2%) from 2018

Net Income

Up

-$9,015

Up $28,965 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$360,460
Liabilities$5,362
Net Assets$355,098
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$237,284
Expenses$246,299
Net Income-$9,015
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.0
Gross Receipts
$335,746
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$251,514$317,972▲ $66,458
Cash and Non-Interest-Bearing Accounts$61,526$40,602▼ $20,924
Accounts Receivable$1,886$1,886→ $0
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$314,926$360,460▲ $45,534
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,985$5,362▲ $1,377
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$3,985$5,362▲ $1,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,941$355,098▲ $44,157
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$310,941$355,098▲ $44,157
Total Liabilities and Net Assets / Fund Balance$314,926$360,460▲ $45,534
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal Wei - Ex-officExecutive DirectorFT$67,003$67,003

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
$125,913
Program Service Revenue
$99,852
Investment Income
$11,519
Other Revenue
$0
All Other Contributions
$122,361
Change in Net Assets
$-9,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,021
Other Expenses$94,278
Total Fundraising Expense$29,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,665--$70,665
Current Officers, Directors, Trustees, and Key Employees$23,451$16,751$26,801$67,003
All Other Expenses$10,640$6,374$2,985$19,999
Other Employee Benefits$3,162$11,191$0$14,353
Other Expenses$6,626$14,321-$14,321
Fees for Services Accounting-$2,600-$2,600
Travel$76--$76
Total Functional Expenses$159,640$56,873$29,786$246,299
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 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
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
2020-03-15
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/PrincipalOfficerNm0MARTHA SHERMAN
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IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2ARTIST RESIDENCY FEES
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IRS990/ProgramServiceRevenueGrp/Desc4RETREAT RENTALS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374150
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IRS990/ReconcilationRevenueExpnssAmt0-9015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0980921
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0364850
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0980921
IRS990ScheduleA/TotalSupportAmt01001275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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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
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0360460
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159640
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246299
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05362
IRS990/TotalLiabilitiesGrp/BOYAmt03985
IRS990/TotalLiabilitiesGrp/EOYAmt05362
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IRS990/TotalProgramServiceExpensesAmt0159640
IRS990/TotalProgramServiceRevenueAmt099852
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IRS990/TravelGrp/TotalAmt076
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,460
Liabilities
$5,362
Net assets
$355,098
Revenue
$237,284
Expenses
$246,299
Net income
-$9,015
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