Civic Intelligence

Talea Ensemble Incorporated

990 • Fiscal year 2024 • EIN 26-3509934

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 31, 2025

Organization ProfileWWW.TALEAENSEMBLE.ORG
500 Eighth Avenue 1563New York, NY 10018

(973) 945-3929

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

2024 filings • NTEE A6C • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$31,082

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2024 filings • NTEE A6C • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-13%

Faster asset growth than 30% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$271,035

Down $41,607 (-13%) from 2023

Net Assets

Down

$244,638

Down $34,900 (-12%) from 2023

Liabilities

Down

$26,397

Down $6,707 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$394,002

Down $26,037 (-6.2%) from 2023

Expenses

Up

$428,902

Up $65,474 (+18%) from 2023

Net Income

Down

-$34,900

Down $91,511 (-162%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $33,756Net Assets 2011: $33,7562011Assets 2012: $58,077Net Assets 2012: $58,0772012Assets 2013: $125,252Liabilities 2013: $0Net Assets 2013: $125,2522013Assets 2014: $119,715Liabilities 2014: $0Net Assets 2014: $119,7152014Assets 2015: $81,295Liabilities 2015: $0Net Assets 2015: $81,2952015Assets 2016: $95,821Liabilities 2016: $133Net Assets 2016: $95,6882016Assets 2017: $83,896Liabilities 2017: $1,241Net Assets 2017: $82,6552017Assets 2018: $63,815Liabilities 2018: $24,935Net Assets 2018: $38,8802018Assets 2020: $136,385Liabilities 2020: $58,186Net Assets 2020: $78,1992020Assets 2021: $215,744Liabilities 2021: $79,031Net Assets 2021: $136,7132021Assets 2022: $296,310Liabilities 2022: $73,383Net Assets 2022: $222,9272022Assets 2023: $312,642Liabilities 2023: $33,104Net Assets 2023: $279,5382023Assets 2024: $271,035Liabilities 2024: $26,397Net Assets 2024: $244,6382024Assets 2025: $419,828Liabilities 2025: $102,563Net Assets 2025: $317,2652025

Highlighted filing

2024

Assets$271,035
Liabilities$26,397
Net Assets$244,638
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $136,066Expenses 2011: $108,354Net Income 2011: $27,7122011Revenue 2012: $187,382Expenses 2012: $163,061Net Income 2012: $24,3212012Expenses 2013: $270,4862013Revenue 2014: $306,388Expenses 2014: $311,925Net Income 2014: -$5,5372014Revenue 2015: $269,761Expenses 2015: $308,181Net Income 2015: -$38,4202015Revenue 2016: $423,675Expenses 2016: $409,282Net Income 2016: $14,3932016Revenue 2017: $380,150Expenses 2017: $393,183Net Income 2017: -$13,0332017Revenue 2018: $371,501Expenses 2018: $415,449Net Income 2018: -$43,9482018Revenue 2020: $284,175Expenses 2020: $258,607Net Income 2020: $25,5682020Revenue 2021: $239,104Expenses 2021: $180,590Net Income 2021: $58,5142021Revenue 2022: $439,503Expenses 2022: $353,289Net Income 2022: $86,2142022Revenue 2023: $420,039Expenses 2023: $363,428Net Income 2023: $56,6112023Revenue 2024: $394,002Expenses 2024: $428,902Net Income 2024: -$34,9002024Revenue 2025: $561,702Expenses 2025: $489,075Net Income 2025: $72,6272025

Highlighted filing

2024

Revenue$394,002
Expenses$428,902
Net Income-$34,900
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$394,002
Mission and Program Overview

Mission

The talea ensemble is committed to promoting new grounbreaking music though innovative programming thereby communicating the distinctive voice of composers. The talea ensemble aims to increase the awareness and understanding of contemporary music through academic residencies, outreach concerts in addition to performances, projects and workshops for broad audiences.

See part iii, line 1 on next page.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,564$233,461▼ $26,103
Accounts Receivable$9,098$20,031▲ $10,933
Pledges and Grants Receivable$34,697$15,770▼ $18,927
Land, Buildings, and Equipment, Net$1,752$1,424▼ $328
Prepaid Expenses and Deferred Charges$7,531$349▼ $7,182
Total Assets$312,642$271,035▼ $41,607
Liabilities
Accounts Payable and Accrued Expenses$30,105$19,398▼ $10,707
Deferred Revenue$2,999$6,999▲ $4,000
Total Liabilities$33,104$26,397▼ $6,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,322$198,145▼ $37,177
Net Assets With Donor Restrictions$44,216$46,493▲ $2,277
Total Net Assets Fund Balance$279,538$244,638▼ $34,900
Total Liabilities and Net Assets / Fund Balance$312,642$271,035▼ $41,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,424$26,799$28,223
Land$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Adrian MorejonExecutive Director$31,082$31,082

Board Members and Trustees

NameTitle
Jeremy ShatanChairperson
Katharina PistorDirector
Norman RyanDirector
Steven TakasugiDirector
Tanya KalmanovitchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$170,639
Program Service Revenue
$218,131
Investment Income
$0
Other Revenue
$5,232
All Other Contributions
$122,769
Change in Net Assets
$-34,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,186
Salaries, Compensation, and Employee Benefits$60,716
Total Fundraising Expense$25,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$260,325$15,226$3,770$279,321
Other Salaries and Wages$9,375$12,025$15,000$36,400
Occupancy$23,056$966$0$24,022
Current Officers, Directors, Trustees, and Key Employees$10,000$5,000$5,000$20,000
Travel$12,008$0$0$12,008
Fees for Services Accounting$0$4,500$0$4,500
Payroll Taxes$1,483$1,303$1,530$4,316
Office Expenses$0$3,159$0$3,159
Other Expenses$2,338$0$0$2,338
Insurance$641$563$663$1,867
Depreciation Depletion$246$83$0$329
Total Functional Expenses$360,114$42,825$25,963$428,902
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Talea Ensemble Inc
EIN
26-3509934
Phone
9739453929
Address
500 EIGHTH AVENUE 1563, NEW YORK, NY 10018

Signing Officer

Name
Adrian Morejon
Title
Executive Director
Phone
9739453929
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Morejon
Formed
2008
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 MADISON AVE 2ND FLOOR, NEW YORK, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review form 990. Form 990 is made available to all officers and members of the governing board.”

Pt VI, Line 12C

“Enforcement of conflicts policy the officers and the board of directors regularly review the conflict of interest policy and oversee both initial and annual disclosures. And related party transaction must be approved by the board as fair, reasonable, and in the best interest of the corporation.”

Pt VI, Line 19

“Governing documents disclosure explanation - certain policies and documents can be made available upon request.”

Form 990, Part III, Line 4D

“All other accomplishments 223139. 0. 73826.”

Form 990, Part IX, Line 11G

“Artistic fees 193500. 193500. 0. 0.”

Form 990, Part IX, Line 11G

“Sound engineers 4540. 4540. 0. 0.”

Form 990, Part IX, Line 11G

“Touring production manager 800. 800. 0. 0.”

Form 990, Part IX, Line 11G

“Guest artists 5000. 5000. 0. 0.”

Form 990, Part IX, Line 11G

“Composers and musicians 33500. 33500. 0. 0.”

Form 990, Part IX, Line 11G

“Other contracted services 19333. 19333. 0. 0.”

Form 990, Part IX, Line 11G

“Consultants 22648. 3652. 15226. 3770.”

Financial Statement Notes

Pt X, Line 2

“The Organization has evaluated its current tax positions and has concluded that as of June 30, 2024, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS THE TALES ENSEMBLE IS COMMITTED TO PROMOTING NEW GROUNDBREAKING MUSIC THROUGH INNOVATIVE PROGRAMMING THEREBY COMMUNICATING THE DISTINCTIVE VOICE OF COMPOSERS. THE TALEA ENSEMBLE AIMS TO INCREASE THE AWARENESS AND UNDERSTANDING OF CONTEMPORARY MUSIC THROUGH ACADEMIC RESIDENCIES, OUTREACH CONCERTS IN ADDITION TO PERFORMANCES, PROJECTS AND WORKSHOPS FOR BORAD AUDIENCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0223139
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt073826
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IRS990/PYContributionsGrantsAmt0181924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0295034
IRS990/PYOtherRevenueAmt033813
IRS990/PYProgramServiceRevenueAmt0204302
IRS990/PYRevenuesLessExpensesAmt056611
IRS990/PYSalariesCompEmpBnftPaidAmt068394
IRS990/PYTotalExpensesAmt0363428
IRS990/PYTotalRevenueAmt0420039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt092728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt048466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt063000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0204194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2019: 20224. 2020: 1372. 2022: 3961. 2023: 5232. Description: RENT FORGIVENESS 2022: 29852. 2023: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0792124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0237373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0909033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020224
IRS990ScheduleA/OtherIncome509Grp/TotalAmt060641
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.44770
IRS990ScheduleA/PublicSupportPY509Pct00.51370
IRS990ScheduleA/PublicSupportTotal509Amt0788707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0267710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0198518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0252773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0127984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0912450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0174982
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0150052
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0189773
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt065465
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0127984
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0708256
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0424703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263951
IRS990ScheduleA/Total509Grp/TotalAmt01701157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01761824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated its current tax positions and has concluded that as of June 30, 2024, the Organization does not have any significant uncertain tax positions for which a reserve would be necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990. FORM 990 IS MADE AVAILABLE TO ALL OFFICERS AND MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE OFFICERS AND THE BOARD OF DIRECTORS REGULARLY REVIEW THE CONFLICT OF INTEREST POLICY AND OVERSEE BOTH INITIAL AND ANNUAL DISCLOSURES. AND RELATED PARTY TRANSACTION MUST BE APPROVED BY THE BOARD AS FAIR, REASONABLE, AND IN THE BEST INTEREST OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - CERTAIN POLICIES AND DOCUMENTS CAN BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER ACCOMPLISHMENTS 223139. 0. 73826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTISTIC FEES 193500. 193500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOUND ENGINEERS 4540. 4540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURING PRODUCTION MANAGER 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GUEST ARTISTS 5000. 5000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPOSERS AND MUSICIANS 33500. 33500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER CONTRACTED SERVICES 19333. 19333. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONSULTANTS 22648. 3652. 15226. 3770.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312642
IRS990/TotalAssetsEOYAmt0271035
IRS990/TotalAssetsGrp/BOYAmt0312642
IRS990/TotalAssetsGrp/EOYAmt0271035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170639
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033104
IRS990/TotalLiabilitiesEOYAmt026397
IRS990/TotalLiabilitiesGrp/BOYAmt033104
IRS990/TotalLiabilitiesGrp/EOYAmt026397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244638
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0223139
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt073826
IRS990/TotalProgramServiceExpensesAmt0360114
IRS990/TotalProgramServiceRevenueAmt0218131
IRS990/TotalReportableCompFromOrgAmt031082
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312642

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,035
Liabilities
$26,397
Net assets
$244,638
Revenue
$394,002
Expenses
$428,902
Net income
-$34,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.20$1.03$3.17$5.62$4.89$0.73
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.26$2.45$3.94$4.29$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.33$2.80$4.20$3.63$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.73$2.23$4.40$3.53$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.79$1.37$2.39$1.81$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.58$0.78$2.84$2.59$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.25$0.39$3.72$4.15$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$3.80$3.93$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$4.24$4.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.70$3.08$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.06$3.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$1.87$1.63$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.36$1.08$0.28