Civic Intelligence

Music & Memory Inc

990 • Fiscal year 2019 • EIN 27-2098431

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 10, 2022

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

(917) 849-9328

Siviq Scores

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

Liabilities / Assets

98th percentile

1.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$84,632

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.8%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$297,428

Down $32,169 (-9.8%) from 2018

Net Assets

Down

-$280,133

Down $331,186 (-649%) from 2018

Liabilities

Up

$577,561

Up $299,017 (+107%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Down

$1,543,905

Down $676,105 (-30%) from 2018

Expenses

Down

$1,388,431

Down $1,204,605 (-46%) from 2018

Net Income

Up

$155,474

Up $528,500 (+142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500KAssets 2018: $329,597Liabilities 2018: $278,544Net Assets 2018: $51,0532018Assets 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$297,428
Liabilities$577,561
Net Assets-$280,133
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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: $1,543,905Expenses 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$1,543,905
Expenses$1,388,431
Net Income$155,474
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 10, 2022
Return Version
2019v5.2
Gross Receipts
$1,543,905
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$82,288▲ $28,424
Land, Buildings, and Equipment, Net$75,181$37,590▼ $37,591
Prepaid Expenses and Deferred Charges$23,820$12,159▼ $11,661
Total Assets$297,051$297,428▲ $377
Other Assets Total$2,625$2,625→ $0
Liabilities
Deferred Revenue$460,031$244,983▼ $215,048
Accounts Payable and Accrued Expenses$154,124$237,085▲ $82,961
Other Liabilities$151,130$95,493▼ $55,637
Total Liabilities$765,285$577,561▼ $187,724
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,613$0▼ $5,613
Net Assets Without Donor Restrictions$-473,847$-280,133▲ $193,714
Total Net Assets Fund Balance$-468,234$-280,133▲ $188,101
Total Liabilities and Net Assets / Fund Balance$297,051$297,428▲ $377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,590$150,364$187,954
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan CohenFormer Executive Director (through May 2019)FT$84,632$84,632

Board Members and Trustees

NameTitle
Anthony Yang-lewisChair of Board
Alexandra MorehouseDirector
Cathleen CoteDirector
Concetta TomainoDirector
Joe SchickDirector
Peter HirschDirector
Stephen JohnstonDirector
Lisa RichardsonDirector (through August 2019)
Claire H AltmanDirector (through May 2019)
Ann WyattTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$841,487
Program Service Revenue
$659,268
Investment Income
$0
Other Revenue
$43,150
All Other Contributions
$841,487
Change in Net Assets
$155,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,543,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,124
Total Revenue per Audited Statements
$1,650,029
Total Revenue per Form 990
$1,543,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,140
Other Expenses$625,291
Total Fundraising Expense$57,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,546$33,166$5,199$509,911
Payroll Taxes$101,316$9,346$1,605$112,267
Current Officers, Directors, Trustees, and Key Employees$65,082$16,334$3,301$84,717
All Other Expenses$15,369$17,440$28,794$61,603
Other Employee Benefits$50,759$4,682$804$56,245
Fees for Services Other-$51,615-$51,615
Occupancy$25,102$8,672$11,866$45,640
Depreciation Depletion$37,591--$37,591
Other Expenses$23,392$8,956$578$32,348
Travel$18,949--$18,949
Insurance$9,675$3,342$4,573$17,590
Advertising$12,000--$12,000
Interest-$9,412-$9,412
Conferences and Meetings$4,808--$4,808
Total Functional Expenses$1,148,642$181,838$57,951$1,388,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,494,555
Expenses per Audited Statements$1,388,431
Total Expenses per Form 990$1,388,431
Expenses Not Reported on Form 990$106,124
Expenses Not Reported on Financial Statements$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$95,493
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 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 upon request.”

Form 990, Part VI, Section C, Line 19

“Upon written request, all documents are available for public inspection, free of charge, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Music & Memory Inc
EIN
27-2098431
Phone
9178499328
Address
160 FIRST STREET BOX 590, MINEOLA, NY 11501

Signing Officer

Name
Ann Wyatt
Title
Treasurer
Phone
9178499328
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Wyatt
Formed
2010
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
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.”

Form 990

“The 2019 990 has been amended for changes in the amounts reported for all revenue items on page 9, expenses on page 10, and for assets, liabilities and net assets on page 10. These amounts were changed to agree to the organization's audited financial statements, which were issued during april 2021. Other changes to the amended 990 include: page 2, total program expense and total program revenue on line 4a; page 7, to correct title of board member joe schick; page 12, to include prior period adjustment reported on the audited financial statements; schedule a, page 2, amounts reported on lines 1 and 10; and schedule d, part x is updated for payroll liabilities and part xi is updated to match the audited financial statements and amended 990 amounts of total revenue and expense.”

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.”

Raw XML AppendixShowing 400 of 464 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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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056245
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACTOR
IRS990/OtherExpensesGrp/Desc1M&M EUROPE
IRS990/OtherExpensesGrp/Desc2M&M AT HOME
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01231
IRS990/OtherExpensesGrp/FundraisingAmt1578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38956
IRS990/OtherExpensesGrp/ProgramServicesAmt0198826
IRS990/OtherExpensesGrp/ProgramServicesAmt177732
IRS990/OtherExpensesGrp/ProgramServicesAmt236495
IRS990/OtherExpensesGrp/ProgramServicesAmt323392
IRS990/OtherExpensesGrp/TotalAmt0207163
IRS990/OtherExpensesGrp/TotalAmt186133
IRS990/OtherExpensesGrp/TotalAmt240439
IRS990/OtherExpensesGrp/TotalAmt332348
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0151130
IRS990/OtherLiabilitiesGrp/EOYAmt095493
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043150
IRS990/OtherRevenueTotalAmt043150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509911
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09346
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101316
IRS990/PayrollTaxesGrp/TotalAmt0112267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012159
IRS990/PrincipalOfficerNm0ANN WYATT
IRS990/PriorPeriodAdjustmentsAmt032627
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION/RENEWALS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MUSIC AND MEMORY AT HO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0597123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211594
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/ReconcilationRevenueExpnssAmt0155474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0659268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0841487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02616040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01801200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02163129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07874546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01556334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90300
IRS990ScheduleA/PublicSupportPY170Pct00.95230
IRS990ScheduleA/PublicSupportTotal170Amt07149468
IRS990ScheduleA/SubstantialContributorsTotAmt0725078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02616040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01801200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02163129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07874546
IRS990ScheduleA/TotalSupportAmt07917696
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/DonatedServicesAndUseFcltsAmt0106124
IRS990ScheduleD/DonatedServicesUseFcltsAmt0106124
IRS990ScheduleD/ExpensesNotReportedAmt0106124
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01388431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0187954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0106124
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01543905
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/TotalExpensesPerForm990Amt01388431
IRS990ScheduleD/TotalLiabilityAmt095493
IRS990ScheduleD/TotalRevenuePerForm990Amt01543905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01650029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01494555
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE CAN BE DISCLOSED AT ONE OF THE 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 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST, ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION, FREE OF CHARGE, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 2019 990 HAS BEEN AMENDED FOR CHANGES IN THE AMOUNTS REPORTED FOR ALL REVENUE ITEMS ON PAGE 9, EXPENSES ON PAGE 10, AND FOR ASSETS, LIABILITIES AND NET ASSETS ON PAGE 10. THESE AMOUNTS WERE CHANGED TO AGREE TO THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS, WHICH WERE ISSUED DURING APRIL 2021. OTHER CHANGES TO THE AMENDED 990 INCLUDE: PAGE 2, TOTAL PROGRAM EXPENSE AND TOTAL PROGRAM REVENUE ON LINE 4A; PAGE 7, TO CORRECT TITLE OF BOARD MEMBER JOE SCHICK; PAGE 12, TO INCLUDE PRIOR PERIOD ADJUSTMENT REPORTED ON THE AUDITED FINANCIAL STATEMENTS; SCHEDULE A, PAGE 2, AMOUNTS REPORTED ON LINES 1 AND 10; AND SCHEDULE D, PART X IS UPDATED FOR PAYROLL LIABILITIES AND PART XI IS UPDATED TO MATCH THE AUDITED FINANCIAL STATEMENTS AND AMENDED 990 AMOUNTS OF TOTAL REVENUE AND EXPENSE.
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0297051
IRS990/TotalAssetsEOYAmt0297428
IRS990/TotalAssetsGrp/BOYAmt0297051
IRS990/TotalAssetsGrp/EOYAmt0297428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0841487
IRS990/TotalEmployeeCnt014

Document Assets

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Filings

Displayed year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$297,428
Liabilities
$577,561
Net assets
-$280,133
Revenue
$1,543,905
Expenses
$1,388,431
Net income
$155,474
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
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