Civic Intelligence

Esm Community for the Arts Inc.

990 • Fiscal year 2014 • EIN 45-2778461

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.ESMCA.ORG
PO Box 521Manorville, NY 11949

(631) 591-2369

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

20%

Faster asset growth than 70% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$96,166

Flat from 2014

Net Assets

Flat

$96,166

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin83rd percentile

Revenue

Flat

$64,790

Flat from 2014

Expenses

Flat

$48,799

Flat from 2014

Net Income

Flat

$15,991

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150K$100K$50K$0Assets 2011: $31,393Liabilities 2011: $0Net Assets 2011: $31,3932011Assets 2012: $57,209Liabilities 2012: $0Net Assets 2012: $57,2092012Assets 2013: $80,175Liabilities 2013: $0Net Assets 2013: $80,1752013Assets 2014: $96,166Liabilities 2014: $0Net Assets 2014: $96,1662014Assets 2014: $96,166Liabilities 2014: $0Net Assets 2014: $96,1662014Assets 2015: $134,626Liabilities 2015: $0Net Assets 2015: $134,6262015Assets 2016: $122,374Liabilities 2016: $0Net Assets 2016: $122,3742016Assets 2017: $115,067Liabilities 2017: $0Net Assets 2017: $115,0672017Assets 2018: $92,449Net Assets 2018: $92,4492018Assets 2019: $89,800Liabilities 2019: $02019Assets 2020: $77,519Net Assets 2020: $77,5192020

Highlighted filing

2014

Assets$96,166
Liabilities$0
Net Assets$96,166
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2011: $49,005Expenses 2011: $19,511Net Income 2011: $29,4942011Expenses 2012: $50,9072012Revenue 2013: $82,426Expenses 2013: $59,460Net Income 2013: $22,9662013Revenue 2014: $64,790Expenses 2014: $48,799Net Income 2014: $15,9912014Revenue 2014: $64,790Expenses 2014: $48,799Net Income 2014: $15,9912014Revenue 2015: $71,020Expenses 2015: $32,560Net Income 2015: $38,4602015Revenue 2016: $24,865Expenses 2016: $37,117Net Income 2016: -$12,2522016Revenue 2017: $18,657Expenses 2017: $25,964Net Income 2017: -$7,3072017Revenue 2018: $13,162Expenses 2018: $35,780Net Income 2018: -$22,6182018Revenue 2019: $23,562Expenses 2019: $26,211Net Income 2019: -$2,6492019Revenue 2020: $202Expenses 2020: $12,483Net Income 2020: -$12,2812020

Highlighted filing

2014

Revenue$64,790
Expenses$48,799
Net Income$15,991
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$64,790
Mission and Program Overview

Mission

Esm community for the arts is committed to promoting and protecting the essential role of arts in education for all esm students and the community through advocacy, support and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,425$94,350▲ $17,925
Accounts Receivable$3,750$1,816▼ $1,934
Total Assets$80,175$96,166▲ $15,991
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$80,175$96,166▲ $15,991
Total Net Assets Fund Balance$80,175$96,166▲ $15,991
Total Liabilities and Net Assets / Fund Balance$80,175$96,166▲ $15,991
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Maria HurdPresident
Barbara StancoOfficer
Joanne DeversOfficer
Keri SweeneyOfficer
Katie SpellmanTreasurer
Patrick McdonaldVP
Tanya MastaglioVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,668
Program Service Revenue
$63,122
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,668
Change in Net Assets
$15,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,799
Total Fundraising Expense$1,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,000--$6,000
All Other Expenses$4,243-$650$4,893
Advertising-$2,173-$2,173
Insurance-$1,475-$1,475
Office Expenses-$374$759$1,133
Total Functional Expenses$43,368$4,022$1,409$48,799
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“WWW.GUIDESTAR.COM”

Filing and Contact Details

Filer

Filer Name
Esm Community for the Arts
EIN
45-2778461
Phone
6315912369
Address
PO BOX 521, MANORVILLE, NY 11949

Signing Officer

Name
Maria Hurd
Title
President
Phone
6315912369
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Hurd
Formed
2011
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Physcal Solutions
Address
PO BOX 610, MANORVILLE, NY 11949-0610
Preparer
Patrick Mcdonald
Phone
6315912369
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promoting and protecting arts in education.”

Form 990, Part IX, Line 24E

“Bay street theatre transp 3,876 0 0 magnets 0 0 650 materials 192 0 0 custodian tips 175 0 0”

Raw XML Appendix305 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/AccountsReceivableGrp/BOYAmt03750
IRS990/AccountsReceivableGrp/EOYAmt01816
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ESM COMMUNITY FOR THE ARTS IS COMMITTED TO PROMOTING AND PROTECTING THE ESSENTIAL ROLE OF ARTS IN EDUCATION FOR ALL ESM STUDENTS AND THE COMMUNITY THROUGH ADVOCACY, SUPPORT AND EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02173
IRS990/AdvertisingGrp/TotalAmt02173
IRS990/AllOtherContributionsAmt01668
IRS990/AllOtherExpensesGrp/FundraisingAmt0650
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04243
IRS990/AllOtherExpensesGrp/TotalAmt04893
IRS990/BooksInCareOfDetail/PersonNm0PATRICK MCDONALD
IRS990/BooksInCareOfDetail/PhoneNum06315912369
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 521
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANORVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011949
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076425
IRS990/CashNonInterestBearingGrp/EOYAmt094350
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01668
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt048799
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt063122
IRS990/CYRevenuesLessExpensesAmt015991
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048799
IRS990/CYTotalFundraisingExpenseAmt01409
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064790
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTING AND PROTECTING ARTS IN EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIA HURD
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm2TANYA MASTAGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE SPELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA STANCO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNE DEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm6KERI SWEENEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt064790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01475
IRS990/InsuranceGrp/TotalAmt01475
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/MissionDesc0ESM COMMUNITY FOR THE ARTS IS COMMITTED TO PROMOTING AND PROTECTING THE ESSENTIAL ROLE OF ARTS IN EDUCATION FOR ALL ESM STUDENTS AND THE COMMUNITY THROUGH ADVOCACY, SUPPORT AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080175
IRS990/NetAssetsOrFundBalancesEOYAmt096166
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0374
IRS990/OfficeExpensesGrp/TotalAmt01133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DAYTON AVE SHOWS
IRS990/OtherExpensesGrp/Desc1EASTPORT ELEM SHOWS
IRS990/OtherExpensesGrp/Desc2STUDENT AWARDS
IRS990/OtherExpensesGrp/Desc3YAWP
IRS990/OtherExpensesGrp/ProgramServicesAmt013673
IRS990/OtherExpensesGrp/ProgramServicesAmt113452
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt36000
IRS990/OtherExpensesGrp/TotalAmt013673
IRS990/OtherExpensesGrp/TotalAmt113452
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIA HURD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOLF OUTING
IRS990/ProgramServiceRevenueGrp/Desc1DANCE CENTRE OF HAMPTONS
IRS990/ProgramServiceRevenueGrp/Desc2SHOW
IRS990/ProgramServiceRevenueGrp/Desc3FILM FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc4MAGNETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4360
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTING AND PROTECTING ARTS IN EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt059460
IRS990/PYProgramServiceRevenueAmt080771
IRS990/PYRevenuesLessExpensesAmt022966
IRS990/PYTotalExpensesAmt059460
IRS990/PYTotalRevenueAmt082426
IRS990/ReconcilationRevenueExpnssAmt015991
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0273844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273844
IRS990ScheduleA/TotalSupportAmt0273844
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTING AND PROTECTING ARTS IN EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WWW.GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAY STREET THEATRE TRANSP 3,876 0 0 MAGNETS 0 0 650 MATERIALS 192 0 0 CUSTODIAN TIPS 175 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080175
IRS990/TotalAssetsEOYAmt096166
IRS990/TotalAssetsGrp/BOYAmt080175
IRS990/TotalAssetsGrp/EOYAmt096166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01668
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043368
IRS990/TotalFunctionalExpensesGrp/TotalAmt048799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096166
IRS990/TotalOtherProgSrvcExpenseAmt043368
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0364
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0364
IRS990/TotalProgramServiceExpensesAmt043368
IRS990/TotalProgramServiceRevenueAmt063122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064790
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096166
IRS990/USAddress/AddressLine1Txt0PO BOX 521
IRS990/USAddress/CityNm0MANORVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011949
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ESMCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA HURD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06315912369
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESM COMMUNITY FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0ESMC
ReturnHeader/Filer/EIN0452778461
ReturnHeader/Filer/PhoneNum06315912369
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 521
ReturnHeader/Filer/USAddress/CityNm0MANORVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011949
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200296821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHYSCAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANORVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119490610
ReturnHeader/PreparerPersonGrp/PhoneNum06315912369
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK MCDONALD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-05T12:22:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,166
Liabilities
$0
Net assets
$96,166
Revenue
$64,790
Expenses
$48,799
Net income
$15,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.00$0.12$0.12
2019Summary only. Only limited summary data is available for this year.$0.90$0.00$0.24$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.13$0.36$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.19$0.26$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.25$0.37$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.71$0.33$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.65$0.49$0.16
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.65$0.49$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.82$0.59$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.51
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.49$0.20$0.29