Civic Intelligence

Cooperstown Chamber Music Festival Inc.

990EZ • Fiscal year 2017 • EIN 33-1132413

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileWWW.COOPERSTOWNMUSICFEST.ORG
PO Box 230Cooperstown, NY 13326

(646) 342-3794

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$23,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2017 filings • NTEE A68 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE A68 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$109,655

Down $32,124 (-23%) from 2015

Net Assets

Down

$109,648

Down $32,108 (-23%) from 2015

Liabilities

Down

$7

Down $16 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$98,892

Up $8,404 (+9.3%) from 2015

Expenses

Up

$112,473

Up $17,633 (+19%) from 2015

Net Income

Down

-$13,581

Down $9,229 (-212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2010: $143,970Liabilities 2010: $92Net Assets 2010: $143,8782010Assets 2011: $137,237Liabilities 2011: $27Net Assets 2011: $137,2102011Assets 2012: $138,503Liabilities 2012: $29Net Assets 2012: $138,4742012Assets 2013: $115,780Liabilities 2013: $39Net Assets 2013: $115,7412013Assets 2014: $146,274Liabilities 2014: $166Net Assets 2014: $146,1082014Assets 2015: $141,779Liabilities 2015: $23Net Assets 2015: $141,7562015Assets 2017: $109,655Liabilities 2017: $7Net Assets 2017: $109,6482017Assets 2018: $108,893Net Assets 2018: $108,8932018Assets 2019: $115,390Liabilities 2019: $1,617Net Assets 2019: $113,7732019Assets 2020: $139,371Liabilities 2020: $3,910Net Assets 2020: $135,4612020Assets 2021: $175,560Liabilities 2021: $66Net Assets 2021: $175,4942021Assets 2022: $170,383Liabilities 2022: $2Net Assets 2022: $170,3812022Assets 2023: $223,158Liabilities 2023: $28Net Assets 2023: $223,1302023Assets 2024: $242,854Liabilities 2024: $2Net Assets 2024: $242,8522024

Highlighted filing

2017

Assets$109,655
Liabilities$7
Net Assets$109,648
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2010: $98,507Expenses 2010: $100,820Net Income 2010: -$2,3132010Revenue 2011: $89,647Expenses 2011: $96,313Net Income 2011: -$6,6662011Revenue 2012: $86,388Expenses 2012: $85,124Net Income 2012: $1,2642012Revenue 2013: $74,626Expenses 2013: $97,359Net Income 2013: -$22,7332013Revenue 2014: $115,473Expenses 2014: $85,106Net Income 2014: $30,3672014Revenue 2015: $90,488Expenses 2015: $94,840Net Income 2015: -$4,3522015Revenue 2017: $98,892Expenses 2017: $112,473Net Income 2017: -$13,5812017Revenue 2018: $109,067Expenses 2018: $109,823Net Income 2018: -$7562018Revenue 2019: $111,432Expenses 2019: $106,552Net Income 2019: $4,8802019Revenue 2020: $51,082Expenses 2020: $29,394Net Income 2020: $21,6882020Revenue 2021: $84,409Expenses 2021: $44,376Net Income 2021: $40,0332021Revenue 2022: $87,446Expenses 2022: $92,559Net Income 2022: -$5,1132022Revenue 2023: $178,086Expenses 2023: $125,337Net Income 2023: $52,7492023Revenue 2024: $154,163Expenses 2024: $134,441Net Income 2024: $19,7222024

Highlighted filing

2017

Revenue$98,892
Expenses$112,473
Net Income-$13,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.3
Gross Receipts
$98,901
Mission and Program Overview

Mission

Cultural and educational performances

Program Services

DescriptionGrantsExpenses
PRESENTED 10 PERFORMANCES ALL OF WHICH WERE OPEN TO THE PUBLIC. APPROXIMATELY 1,500 INDIVIDUALS BENEFITTED.-$107,568
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA CHESISDir, SecretaPT$23,200-$23,200
JOHN GUITONDir,Pres,TrePT$0--
MELINDA HARDINDirector-$0--
BRUCE HARRISDirector-$0--
SANDRA DEROSADirector-$0--
PATRICIA SMITHDirector-$0--
CHRIS KJOLHEDEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cooperstown Chamber Music
EIN
33-1132413
Phone
6463423794
Address
PO BOX 230, COOPERSTOWN, NY 13326

Signing Officer

Name
John Guiton
Title
Dir,pres,treas
Phone
6463423794
Signed
2018-06-19
Discuss with paid preparer
Yes

Preparer

Firm
James Kalaitzis CPA Pc
Address
2171 JERICHO TPKE STE 110, COMMACK, NY 11725-2900
Preparer
James Kalaitzis CPA
Phone
6316707629
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 4,922 information tech. 234 travel 28 insurance 1,947 postage and shipping 859 supplies 473 telephone 118 equipment rental & maint. 4,105 membership dues 375 license / royalty fees 857 hospitality 1,829 artist housing 2,181 merchant fees 151 organization expense 75 contribution fees 181 miscellaneous 195 total 18,530”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 2,599 2,590 total 2,599 2,590”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 262 7”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN GUITON
IRS990EZ/BooksInCareOfDetail/PhoneNum06463423794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0545 W 111TH ST - APT 6-B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100251964
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076325
IRS990EZ/CostOfGoodsSoldAmt09
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt064606
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109655
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0287
IRS990EZ/GrossReceiptsAmt098901
IRS990EZ/GrossSalesOfInventoryAmt0296
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0187
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109648
IRS990EZ/OccupancyRentUtltsAndMaintAmt02550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt123200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN GUITON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA CHESIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELINDA HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA DEROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS KJOLHEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR,PRES,TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR, SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02599
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02590
IRS990EZ/OtherExpensesTotalAmt018530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL AND EDUCATIONAL PERFORMANCES
IRS990EZ/PrintingPublicationsPostageAmt03587
IRS990EZ/ProgramServiceRevenueAmt022093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTED 10 PERFORMANCES ALL OF WHICH WERE OPEN TO THE PUBLIC. APPROXIMATELY 1,500 INDIVIDUALS BENEFITTED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0262
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112473
IRS990EZ/TotalProgramServiceExpensesAmt0107568
IRS990EZ/TotalRevenueAmt098892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COOPERSTOWNMUSICFEST.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0359108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt0359108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359108
IRS990ScheduleA/TotalSupportAmt0361404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,922 INFORMATION TECH. 234 TRAVEL 28 INSURANCE 1,947 POSTAGE AND SHIPPING 859 SUPPLIES 473 TELEPHONE 118 EQUIPMENT RENTAL & MAINT. 4,105 MEMBERSHIP DUES 375 LICENSE / ROYALTY FEES 857 HOSPITALITY 1,829 ARTIST HOUSING 2,181 MERCHANT FEES 151 ORGANIZATION EXPENSE 75 CONTRIBUTION FEES 181 MISCELLANEOUS 195 TOTAL 18,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 2,599 2,590 TOTAL 2,599 2,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 262 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GUITON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR,PRES,TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06463423794
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPERSTOWN CHAMBER MUSIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FESTIVAL INC
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0331132413
ReturnHeader/Filer/PhoneNum06463423794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 230
ReturnHeader/Filer/USAddress/CityNm0COOPERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033E6FAFFFD566DABB1F0501102EBAC711B991D4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:00:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113478091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES KALAITZIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02171 JERICHO TPKE STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMMACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117252900
ReturnHeader/PreparerPersonGrp/PhoneNum06316707629
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES KALAITZIS CPA
ReturnHeader/ReturnTs02018-06-27T11:00:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,655
Liabilities
$7
Net assets
$109,648
Revenue
$98,892
Expenses
$112,473
Net income
-$13,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.54$1.34$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$1.78$1.25$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.87$0.93$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.75$0.84$0.44$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.04$1.35$0.51$0.29$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.14$1.11$1.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$1.09$1.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.99$1.12$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.90$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.15$0.85$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.75$0.97$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.38$0.86$0.85$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.90$0.96$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.99$1.01$0.02