Civic Intelligence

Music & Memory Inc

990 • Fiscal year 2019 • EIN 27-2098431

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileMUSICANDMEMORY.ORG
160 First Street Box 590Mineola, NY 11501

(917) 865-6530

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$271,350

Down $58,247 (-18%) from 2018

Net Assets

Down

-$504,760

Down $555,813 (-1089%) from 2018

Liabilities

Up

$776,110

Up $497,566 (+179%) from 2018

Revenue And Expenses

Revenue

Down

$1,351,818

Down $868,192 (-39%) from 2018

Expenses

Down

$1,388,344

Down $1,204,692 (-46%) from 2018

Net Income

Up

-$36,526

Up $336,500 (+90%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2018: $329,597Liabilities 2018: $278,544Net Assets 2018: $51,0532018Assets 2019: $271,350Liabilities 2019: $776,110Net Assets 2019: -$504,7602019Assets 2019: $297,428Liabilities 2019: $577,561Net Assets 2019: -$280,1332019Assets 2020: $164,102Liabilities 2020: $413,661Net Assets 2020: -$249,5592020Assets 2021: $137,024Liabilities 2021: $277,246Net Assets 2021: -$140,2222021Assets 2022: $184,519Liabilities 2022: $245,529Net Assets 2022: -$61,0102022Assets 2023: $75,091Liabilities 2023: $251,640Net Assets 2023: -$176,5492023Assets 2024: $161,198Liabilities 2024: $339,221Net Assets 2024: -$178,0232024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$271,350
Liabilities$776,110
Net Assets-$504,760
Open 2019 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,220,010Expenses 2018: $2,593,036Net Income 2018: -$373,0262018Revenue 2019: $1,351,818Expenses 2019: $1,388,344Net Income 2019: -$36,5262019Revenue 2019: $1,543,905Expenses 2019: $1,388,431Net Income 2019: $155,4742019Revenue 2020: $484,733Expenses 2020: $464,559Net Income 2020: $20,1742020Revenue 2021: $530,592Expenses 2021: $421,255Net Income 2021: $109,3372021Revenue 2022: $416,505Expenses 2022: $337,293Net Income 2022: $79,2122022Revenue 2023: $221,425Expenses 2023: $336,964Net Income 2023: -$115,5392023Revenue 2024: $258,291Expenses 2024: $259,765Net Income 2024: -$1,4742024Revenue 2025: $111,321Expenses 2025: $36,870Net Income 2025: $74,4512025

Highlighted filing

2019

Revenue$1,351,818
Expenses$1,388,344
Net Income-$36,526
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,351,818
Mission and Program Overview

Mission

Music & memory brings personalized music into the lives of the elderly or infirm through digital music technology, vastly improving quality of life.

Music & memory brings personalized music into the lives of elderly or infirm through digital technology, vastly improving quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,561$162,766▲ $21,205
Accounts Receivable$53,864$56,210▲ $2,346
Land, Buildings, and Equipment, Net$75,181$37,590▼ $37,591
Prepaid Expenses and Deferred Charges$23,820$7,681▼ $16,139
Total Assets$297,051$271,350▼ $25,701
Other Assets Total$2,625$7,103▲ $4,478
Liabilities
Deferred Revenue$460,031$460,031→ $0
Accounts Payable and Accrued Expenses$154,124$203,397▲ $49,273
Other Liabilities$151,130$112,682▼ $38,448
Total Liabilities$765,285$776,110▲ $10,825
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,613$1,066▼ $4,547
Net Assets Without Donor Restrictions$-473,847$-505,826▼ $31,979
Total Net Assets Fund Balance$-468,234$-504,760▼ $36,526
Total Liabilities and Net Assets / Fund Balance$297,051$271,350▼ $25,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,590$150,364$187,954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dan CohenFormer Executive DirectorFT$84,632$84,632

Board Members and Trustees

NameTitle
Anthony Yang-lewisChair of Board
Alexandra MorehouseDirector
Cathleen CoteDirector
Claire H AltmanDirector
Concetta TomainoDirector
Lisa RichardsonDirector
Peter HirschDirector
Stephen JohnstonDirector
Joe SchickExecutive Director
Ann WyattTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$578,646
Program Service Revenue
$709,853
Investment Income
$0
Other Revenue
$63,319
All Other Contributions
$578,646
Change in Net Assets
$-36,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,351,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,351,818
Total Revenue per Form 990
$1,351,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,557
Other Expenses$608,787
Total Fundraising Expense$217,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,479$95,847$97,670$509,996
Payroll Taxes$65,333$19,786$20,163$105,282
Current Officers, Directors, Trustees, and Key Employees$52,518$15,906$16,208$84,632
Other Employee Benefits$49,425$14,969$15,253$79,647
All Other Expenses$27,244$23,869$2,596$53,709
Office Expenses$40,514$8,956-$49,470
Occupancy$25,097$8,757$11,786$45,640
Depreciation Depletion$37,591--$37,591
Fees for Services Other-$35,115-$35,115
Other Expenses$23,392$16,188$32,487$23,392
Insurance$9,672$3,375$4,542$17,589
Travel$15,468--$15,468
Interest-$9,412-$9,412
Conferences and Meetings$4,808--$4,808
Information Technology$1,606--$1,606
Total Functional Expenses$890,864$280,280$217,200$1,388,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,388,344
Total Expenses per Audited Statements$1,388,344
Total Expenses per Form 990$1,388,344
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$97,125
Accrued Expenses$15,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to board prior to submission.”

Form 990, Part VI, Section B, Line 12C

“These can be disclosed at one of the monthly board meetings”

Form 990, Part VI, Section B, Line 15

“The board evaluates the officers on an annual basis. The officers traditionally receives raises in line with the organization's other staff. If the raise exceeds normal cost of living increases, it is discussed and approved by the board.”

Form 990, Part VI, Section C, Line 18

“Documents are available to the public at the organization's head quarter's in the central office, during normal business hours.”

Form 990, Part VI, Section C, Line 19

“Upon written request, all documents are available for public inspection at the organization's offices, free of charge, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Music & Memory Inc
EIN
27-2098431
Phone
9178656530
Address
160 FIRST STREET BOX 590, MINEOLA, NY 11501

Signing Officer

Name
Ann Wyatt
Title
Treasurer
Phone
9178656530
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Wyatt
Formed
2010
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation follows the accounting guidance for uncertainty in income taxes using the financial accounting standards board (fasb) asc 740, income taxes. Using that guidance tax positions initially need to be recognized in the financial statements when it is more -likely- than not the position will be sustained upon examination of the tax authorities. The organization believes it has support for the income tax positions taken on its tax returns. The organizations open tax audit periods are december 31, 2016 to 2019. As of december 31, 2019, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/Desc0MUSIC & MEMORY'S PERSONALIZED MUSIC PROGRAM HAS BEEN FIELD-TESTED IN THOUSANDS OF CARE SETTINGS THROUGHOUT THE US AND AROUND THE WORLD. AS A MUSIC & MEMORY CERTIFIED CARE ORGANIZATION WE INTRODUCE MUSIC & MEMORY TO THOSE IN NEED AND THEIR FAMILIES AS WELL, TO DEVELOP PERSONALIZED PLAYLISTS FOR EACH INDIVIDUAL PARTICIPANT WHILE MANAGING EQUIPMENT SECURITY AND HYGIENE AND USE ASSESSMENT TOOLS TO IMPROVE YOUR PROGRAM TO CREATE QUALITY INITIATIVES BASED ON PERSONALIZED MUSIC. MEMBERS OF OUR MUSIC & MEMORY CARE COMMUNITY, HAVE ACCESS TO ALL THE LATEST TRAINING PROGRAMS, RESEARCH, SUPPORT CALLS, MARKETING MATERIALS AND MORE.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509996
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019786
IRS990/PayrollTaxesGrp/ProgramServicesAmt065333
IRS990/PayrollTaxesGrp/TotalAmt0105282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07681
IRS990/PrincipalOfficerNm0ANN WYATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION/RENEWALS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2LICENSES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0484849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0484849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01215333
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01513184
IRS990/PYRevenuesLessExpensesAmt0-585369
IRS990/PYSalariesCompEmpBnftPaidAmt01335910
IRS990/PYTotalExpensesAmt02551243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01965874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0709853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0578646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02616040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01801200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02163129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07611705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02223037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93220
IRS990ScheduleA/PublicSupportPY170Pct00.95230
IRS990ScheduleA/PublicSupportTotal170Amt07095267
IRS990ScheduleA/SubstantialContributorsTotAmt0516438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0578646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02616040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01801200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02163129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07611705
IRS990ScheduleA/TotalSupportAmt07611705
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01388344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01351818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE -LIKELY- THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TAX AUTHORITIES. THE ORGANIZATION BELIEVES IT HAS SUPPORT FOR THE INCOME TAX POSITIONS TAKEN ON ITS TAX RETURNS. THE ORGANIZATIONS OPEN TAX AUDIT PERIODS ARE DECEMBER 31, 2016 TO 2019. AS OF DECEMBER 31, 2019, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037590
IRS990ScheduleD/TotalExpensesPerForm990Amt01388344
IRS990ScheduleD/TotalLiabilityAmt0112682
IRS990ScheduleD/TotalRevenuePerForm990Amt01351818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01351818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01388344
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES ALL STAFF SALARIES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE CAN BE DISCLOSED AT ONE OF THE MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EVALUATES THE OFFICERS ON AN ANNUAL BASIS. THE OFFICERS TRADITIONALLY RECEIVES RAISES IN LINE WITH THE ORGANIZATION'S OTHER STAFF. IF THE RAISE EXCEEDS NORMAL COST OF LIVING INCREASES, IT IS DISCUSSED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S HEAD QUARTER'S IN THE CENTRAL OFFICE, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST, ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICES, FREE OF CHARGE, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$271,350
Liabilities
$776,110
Net assets
-$504,760
Revenue
$1,351,818
Expenses
$1,388,344
Net income
-$36,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.11$0.04$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.34$0.18$0.26$0.26$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.25$0.18$0.22$0.34$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.25$0.06$0.42$0.34$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.28$0.14$0.53$0.42$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.41$0.25$0.48$0.46$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.58$0.28$1.54$1.39$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.78$0.50$1.35$1.39$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.28$0.05$2.22$2.59$0.37
Peer Organizations

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