Civic Intelligence

Sarah Michelson Inc.

990 • Fiscal year 2019 • EIN 27-4457450

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

Organization ProfileN/A
140 2nd Avenue SteNew York, NY 10003

(212) 922-9770

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Source year 2019

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE A62 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • NTEE A62 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,105 (-100%) from 2018

Net Assets

Down

$0

Down $13,105 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin8th percentile

Revenue

Down

$61,326

Down $99,503 (-62%) from 2018

Expenses

Down

$81,298

Down $92,165 (-53%) from 2018

Net Income

Down

-$19,972

Down $7,338 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15K$10K$5.0K$0Assets 2018: $13,105Liabilities 2018: $0Net Assets 2018: $13,1052018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$200K$100K$0-$100KRevenue 2018: $160,829Expenses 2018: $173,463Net Income 2018: -$12,6342018Revenue 2019: $61,326Expenses 2019: $81,298Net Income 2019: -$19,9722019Revenue 2020: $109,595Expenses 2020: $47,210Net Income 2020: $62,3852020Revenue 2021: $43,549Expenses 2021: $70,869Net Income 2021: -$27,3202021Revenue 2022: $100,135Expenses 2022: $73,167Net Income 2022: $26,9682022Revenue 2023: $111,567Expenses 2023: $134,936Net Income 2023: -$23,3692023

Highlighted filing

2019

Revenue$61,326
Expenses$81,298
Net Income-$19,972
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$61,326
Mission and Program Overview

Mission

The support of the development and presentation of dance and artistic projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,105--
Total Assets$13,105$0▼ $13,105
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,105--
Total Net Assets Fund Balance$13,105$0▼ $13,105
Total Liabilities and Net Assets / Fund Balance$13,105$0▼ $13,105
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
James TysonPresident
Sarah MichelsonVice President
Violaine HuismanDirector
Jill SzuchmacherSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$60,326
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-19,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$64,300$11,712$0$76,012
Other Expenses$2,861$0$0$2,861
Total Functional Expenses$67,161$14,137$0$81,298
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
No
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
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
Filing and Contact Details

Filer

Filer Name
Sarah Michelson Inc
EIN
27-4457450
Phone
2129229770
Address
140 2ND AVENUE STE, NEW YORK, NY 10003

Signing Officer

Name
Sarah Michelson
Title
President
Phone
2129229770
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Michelson
Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Wadfraw Inc
Address
501 FIFTH AVE SUITE 914, NEW YORK, NY 10017
Preparer
Patrick T Frawley CPA
Phone
2129229770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of return submitted for review”

Pt VI, Line 15A

“REVIEWED BY MEMBERS”

Pt VI, Line 15B

“REVIEWED BY MEMBERS”

Form 990, Part IX, Line 24E

“Transport fees 1128. 1128. 0. 0.”

Form 990, Part IX, Line 24E

“Artist costs 22260. 22260. 0. 0.”

Form 990, Part IX, Line 24E

“BK FEES 50. 0. 50. 0.”

Form 990, Part IX, Line 24E

“Supplies 2684. 0. 2684. 0.”

Form 990, Part IX, Line 24E

“Set costs 2901. 2901. 0. 0.”

Form 990, Part IX, Line 24E

“Project manager fees 5100. 5100. 0. 0.”

Form 990, Part IX, Line 24E

“Touring exp 9000. 9000. 0. 0.”

Form 990, Part IX, Line 24E

“ADMIN EXP 73. 0. 73. 0.”

Form 990, Part IX, Line 24E

“Membership fees 45. 0. 45. 0.”

Form 990, Part IX, Line 24E

“Parking exp 489. 0. 489. 0.”

Form 990, Part IX, Line 24E

“Hospitality exp 84. 84. 0. 0.”

Form 990, Part IX, Line 24E

“INTERNET 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Equipment life less 1yr 4614. 4614. 0. 0.”

Form 990, Part IX, Line 24E

“SOUND 1956. 1956. 0. 0.”

Form 990, Part IX, Line 24E

“Production manager/producer 4250. 4250. 0. 0.”

Form 990, Part IX, Line 24E

“Assistant 864. 864. 0. 0.”

Form 990, Part IX, Line 24E

“Interest 2150. 0. 2150. 0.”

Form 990, Part IX, Line 24E

“Insurance -3256. 0. -3256. 0.”

Form 990, Part IX, Line 24E

“Storage 9439. 0. 9439. 0.”

Form 990, Part IX, Line 24E

“LIGHTING 187. 187. 0. 0.”

Form 990, Part IX, Line 24E

“Video expenses 4870. 4870. 0. 0.”

Form 990, Part IX, Line 24E

“Production other 5412. 5412. 0. 0.”

Form 990, Part IX, Line 24E

“Tech fees other 590. 590. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees photo 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“R&D 28. 0. 28. 0.”

Form 990, Part IX, Line 24E

“MAKE UP 84. 84. 0. 0.”

Raw XML Appendix372 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SUPPORT OF THE DEVELOPMENT AND PRESENTATION OF DANCE AND ARTISTIC PROJECTS.
IRS990/AllOtherContributionsAmt01000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011712
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064300
IRS990/AllOtherExpensesGrp/TotalAmt076012
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA BRYAN
IRS990/BooksInCareOfDetail/PhoneNum06466910010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 SECOND AVE 501
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013105
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt081298
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt060326
IRS990/CYRevenuesLessExpensesAmt0-19972
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt081298
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061326
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DEVELOPMENT AND PERFORMANCE OF DANCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt067161
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH MICHELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES TYSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL SZUCHMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm3VIOLAINE HUISMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt061326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SUPPORT OF THE DEVELOPMENT AND PRESENTATION OF DANCE AND ARTISTIC PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013105
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013105
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1COSTUMES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12861
IRS990/OtherExpensesGrp/TotalAmt02425
IRS990/OtherExpensesGrp/TotalAmt12861
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH MICHELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/BusinessCd3711120
IRS990/ProgramServiceRevenueGrp/BusinessCd4711120
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSIONING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELL INC
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING FEE
IRS990/ProgramServiceRevenueGrp/Desc4ACQUISITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0173463
IRS990/PYProgramServiceRevenueAmt0116661
IRS990/PYRevenuesLessExpensesAmt0-12634
IRS990/PYTotalExpensesAmt0173463
IRS990/PYTotalRevenueAmt0160829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19972
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126895
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0496
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0243906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130840
IRS990ScheduleA/Total509Grp/TotalAmt0243906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243906
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN SUBMITTED FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORT FEES 1128. 1128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTIST COSTS 22260. 22260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BK FEES 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 2684. 0. 2684. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SET COSTS 2901. 2901. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROJECT MANAGER FEES 5100. 5100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOURING EXP 9000. 9000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADMIN EXP 73. 0. 73. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP FEES 45. 0. 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PARKING EXP 489. 0. 489. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOSPITALITY EXP 84. 84. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNET 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT LIFE LESS 1YR 4614. 4614. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SOUND 1956. 1956. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRODUCTION MANAGER/PRODUCER 4250. 4250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ASSISTANT 864. 864. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INTEREST 2150. 0. 2150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INSURANCE -3256. 0. -3256. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STORAGE 9439. 0. 9439. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LIGHTING 187. 187. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23VIDEO EXPENSES 4870. 4870. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PRODUCTION OTHER 5412. 5412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TECH FEES OTHER 590. 590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PROFESSIONAL FEES PHOTO 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27R&D 28. 0. 28. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28MAKE UP 84. 84. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013105
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt013105
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067161
IRS990/TotalFunctionalExpensesGrp/TotalAmt081298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067161
IRS990/TotalProgramServiceRevenueAmt060326
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0538 CLINTON AVE 1
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011238
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MICHELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129229770
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARAH MICHELSON INC
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0274457450
ReturnHeader/Filer/PhoneNum02129229770
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 2ND AVENUE STE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4E56384F950116FC943A2F8DF87B96D408C5D96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4E56384F950116FC943A2F8DF87B96D408C5D96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.80.75.33
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:32:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADFRAW INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 FIFTH AVE SUITE 914
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02129229770
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK T FRAWLEY CPA
ReturnHeader/ReturnTs02020-10-15T13:34:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$61,326
Expenses
$81,298
Net income
-$19,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.12$1.35$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$0.73$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.71$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$0.47$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.61$0.81$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.61$1.73$0.13