Amended return information
“Filing has been revised to include information that was received subsequent to orignal filing.”
Mare Nostrum Elements Inc.
990EZ • Fiscal year 2020 • EIN 26-4095519
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$44,768
Down $13,130 (-23%) from 2019
Net Assets
Down$34,396
Down $12,786 (-27%) from 2019
Liabilities
Down$10,372
Down $344 (-3.2%) from 2019
Revenue And Expenses
Revenue
Down$114,949
Down $17,340 (-13%) from 2019
Expenses
Up$127,735
Up $8,406 (+7.0%) from 2019
Net Income
Down-$12,786
Down $25,746 (-199%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 15, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $114,949
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Creation and performance of original artistic stage works to benefit the general public in areas of culture and the dramatic arts. | - | $83,230 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Albert | President | PT | $2,430 | - | $2,430 |
| Kimberly Huie | Board Director | - | $0 | - | - |
| Michele Ateyeh | Board Director | - | $0 | - | - |
| Raul Argudin | Board Director | - | $0 | - | - |
| Christopher Andersson | Treasurer | - | $0 | - | - |
| Bill Hutton | Board Director | - | $0 | - | - |
| Brinton Parson | Board Director | - | $0 | - | - |
| Leslie Bryant | Board Director | - | $0 | - | - |
| Jane Jacobs | Board Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mare Nostrum Elements Inc
- EIN
- 26-4095519
- Address
- 39-48 64th Street, Woodside, NY 11377
Signing Officer
- Name
- Kevin Albert
- Title
- President
- Phone
- 7185456665
- Signed
- 2020-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ketcham & Associates LLC
- Address
- 202 Mountain Avenue, Westfield, NJ 07090
- Preparer
- Steven Ketcham CPA
- Phone
- 9082324618
Supplemental Narrative
Additional Explanations
General explanation attachment
“(Form 990 Part III) Create emotionally-driven stage productions that explore and celebrate dance, theater and movement. In addition to creating original works they serve as a production company for artists whose vision fits the Organizatons mission, and a training outlet to strengthen the performing arts community.”
Description of other expenses Part I line 16
“Description AmountConferences and meetings 410Accounting 6,452Insurance 2,754Production expenses 21,039Marketing 686Travel 5,180Gifts and flowers 200Artistic fees 34,570Telephone and internet 1,800Bank charges 1,841Depreciation 2,711Software and licenses 1,487”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts receivable 44,816 11,952Prepaid expenses 622 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts payable 10,716 10,372”
Raw XML Appendix190 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/ExplanationTxt | 0 | Filing has been revised to include information that was received subsequent to orignal filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | (Form 990 Part III) Create emotionally-driven stage productions that explore and celebrate dance, theater and movement. In addition to creating original works they serve as a production company for artists whose vision fits the Organizatons mission, and a training outlet to strengthen the performing arts community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountConferences and meetings 410Accounting 6,452Insurance 2,754Production expenses 21,039Marketing 686Travel 5,180Gifts and flowers 200Artistic fees 34,570Telephone and internet 1,800Bank charges 1,841Depreciation 2,711Software and licenses 1,487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts receivable 44,816 11,952Prepaid expenses 622 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccounts payable 10,716 10,372 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7185456665 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARE |
| ReturnHeader/Filer/EIN | 0 | 264095519 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Woodside |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11377 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 202 Mountain Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Westfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07090 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9082324618 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven Ketcham CPA |
| ReturnHeader/ReturnTs | 0 | 2022-03-04T08:49:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,768
- Liabilities
- $10,372
- Net assets
- $34,396
- Revenue
- $114,949
- Expenses
- $127,735
- Net income
- -$12,786