Civic Intelligence

Friends of Tannersville Organization Inc

990EZ • Fiscal year 2012 • EIN 45-3724843

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 20, 2013

Organization Profile23ARTS.COM
PO Box 37912485
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$33,073

Flat from 2012

Net Assets

$33,073

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$128,674

Flat from 2012

Expenses

Flat

$113,371

Flat from 2012

Net Income

Flat

$15,303

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $17,770Liabilities 2011: $02011Assets 2012: $33,073Net Assets 2012: $33,0732012Assets 2012: $33,073Liabilities 2012: $02012Assets 2013: $74,273Liabilities 2013: $3,090Net Assets 2013: $71,1832013Assets 2014: $945,785Liabilities 2014: $914,817Net Assets 2014: $30,9682014Assets 2015: $21,055Liabilities 2015: $4,746Net Assets 2015: $16,3092015Assets 2016: $104,836Liabilities 2016: $6,060Net Assets 2016: $98,7762016Assets 2017: $120,433Liabilities 2017: $1,442Net Assets 2017: $118,9912017Assets 2018: $139,409Liabilities 2018: $12,977Net Assets 2018: $126,4322018Assets 2019: $168,805Liabilities 2019: $4,227Net Assets 2019: $164,5782019Assets 2020: $122,812Liabilities 2020: $02020Assets 2021: $107,137Net Assets 2021: $107,1372021Assets 2022: $94,600Liabilities 2022: $02022Assets 2023: $42,950Liabilities 2023: $02023Assets 2024: $57,848Liabilities 2024: $2,000Net Assets 2024: $55,8482024

Highlighted filing

2012

Assets$33,073
Liabilities-
Net Assets$33,073
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $49,553Expenses 2011: $31,783Net Income 2011: $17,7702011Revenue 2012: $128,674Expenses 2012: $113,371Net Income 2012: $15,3032012Revenue 2012: $128,674Expenses 2012: $113,371Net Income 2012: $15,3032012Revenue 2013: $146,250Expenses 2013: $108,140Net Income 2013: $38,1102013Revenue 2014: $149,501Expenses 2014: $189,716Net Income 2014: -$40,2152014Revenue 2015: $244,103Expenses 2015: $258,762Net Income 2015: -$14,6592015Revenue 2016: $356,609Expenses 2016: $274,142Net Income 2016: $82,4672016Revenue 2017: $295,977Expenses 2017: $275,540Net Income 2017: $20,4372017Revenue 2018: $325,456Expenses 2018: $317,669Net Income 2018: $7,7872018Revenue 2019: $414,456Expenses 2019: $376,505Net Income 2019: $37,9512019Revenue 2020: $61,112Expenses 2020: $108,486Net Income 2020: -$47,3742020Revenue 2021: $11,858Expenses 2021: $27,533Net Income 2021: -$15,6752021Revenue 2022: $3,004Expenses 2022: $15,541Net Income 2022: -$12,5372022Revenue 2023: $15,061Expenses 2023: $66,711Net Income 2023: -$51,6502023Revenue 2024: $104,722Expenses 2024: $92,002Net Income 2024: $12,7202024

Highlighted filing

2012

Revenue$128,674
Expenses$113,371
Net Income$15,303
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

23arts initiative is a 501(c)3 non-profit dedicated to sponsoring programs for the betterment of the human spirit, bringing world-class performing arts to the mountaintop community of tannersville, ny through artistic residencies, community outreach and educational opportunities with internationally recognized artists.

Filing and Contact Details

Filer

EIN
45-3724843
Raw XML Appendix120 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
CompensationExplanation/Compensation/PersonName0MICHAEL MAGDOL
CompensationExplanation/Compensation/PersonName1LORING PRATT
CompensationExplanation/Compensation/PersonName2BYRON KNIEF
CompensationExplanation/Compensation/PersonName3ARTHUR LUBOW
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017770
IRS990EZ/CashSavingsAndInvestments/EOY033073
IRS990EZ/ContributionsGiftsGrantsEtc0128674
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015303
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0128674
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017770
IRS990EZ/NetAssetsOrFundBalancesBOY017770
IRS990EZ/NetAssetsOrFundBalances/EOY033073
IRS990EZ/NetAssetsOrFundBalancesEOY033073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL MAGDOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORING PRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BYRON KNIEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ARTHUR LUBOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0113096
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FRIENDS OF THE ORPHEUM SOCIETY WAS ORGANIZED FOR THE PURPOSE OF BRINGING TO THE ORPHEUM THEATER A RANGE OF EXPERIENCE THAT CAN, OVER TIME, POSITION THE ORPHEUM, ITS HOME TOWN, TANNERSVILLE, AND THE NORTHERN CATSKILL MOUNTAINTOP COMMUNITY AS A DESTINATION EXPERIENCE FOR ADULTS AND CHILDREN INTERESTED IN MUSIC, THEATER AND DANCE. WORKING WITH THE OWNERS OF THE ORPHEUM, THE CATSKILL MOUNTAIN FOUNDATION (AN AREA NON-PROFIT) WILL STRIVE TO BRING THE ORPHEUM THE KIND OF ARTISTS AND ACTIVITIES THAT WILL ENRICH THE LIVES AND EXPERIENCES OF BOTH THE FULL TIME AND SEASONAL RESIDENTS IN THE NORTHERN CATSKILLS AS WELL AS SUPPORTING THE SERVICE SECTOR BUSINESSES.
IRS990EZ/PrintingPublicationsPostage0275
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ARTISTIC ARRANGEMENTS, HOLIDAY CONCERT, ETC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0105322
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106006 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TANNERSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012485
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRIENDS OF THE ORPHEUM SOCIETY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05185893903
IRS990EZ/TotalAssets/BOY017770
IRS990EZ/TotalAssets/EOY033073
IRS990EZ/TotalExpenses0113371
IRS990EZ/TotalProgramServiceExpenses0105322
IRS990EZ/TotalRevenue0128674
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://FOTORPHEUM.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0128674
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049553
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0178227
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700178227
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0128674
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049553
IRS990ScheduleA/Total170/Total0178227
IRS990ScheduleA/TotalSupport0178227
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 400 INSURANCE 881 BANK CHARGES 10 BANQUET 2,363 PROFESSIONAL FEES 3,993 PERFOMANCES 105,322 SUPPLIES 127 TOTAL 113,096
IRS990ScheduleO/GeneralExplanation/Explanation1THE FRIENDS OF THE ORPHEUM SOCIETY WAS ORGANIZED FOR THE PURPOSE OF BRINGING TO THE ORPHEUM THEATER A RANGE OF EXPERIENCE THAT CAN, OVER TIME, POSITION THE ORPHEUM, ITS HOME TOWN, TANNERSVILLE, AND THE NORTHERN CATSKILL MOUNTAINTOP COMMUNITY AS A DESTINATION EXPERIENCE FOR ADULTS AND CHILDREN INTERESTED IN MUSIC, THEATER AND DANCE. WORKING WITH THE OWNERS OF THE ORPHEUM, THE CATSKILL MOUNTAIN FOUNDATION (AN AREA NON-PROFIT) WILL STRIVE TO BRING THE ORPHEUM THE KIND OF ARTISTS AND ACTIVITIES THAT WILL ENRICH THE LIVES AND EXPERIENCES OF BOTH THE FULL TIME AND SEASONAL RESIDENTS IN THE NORTHERN CATSKILLS AS WELL AS SUPPORTING THE SERVICE SECTOR BUSINESSES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0453724843
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS OF THE ORPHEUM SOCIETY INC
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone05185893903
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 379
ReturnHeader/Filer/USAddress/City0TANNERSVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012485
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-20
ReturnHeader/Officer/Name0BRYON KNIEF
ReturnHeader/Officer/Phone05185893903
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104071 US ROUTE 9 STOP 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUDSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012534
ReturnHeader/Preparer/Name0MICHAEL A TORCHIA JR
ReturnHeader/Preparer/Phone05188284616
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T09:41:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,073
Liabilities
-
Net assets
$33,073
Revenue
$128,674
Expenses
$113,371
Net income
$15,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$1.05$0.92$0.13
2023Summary only. Only limited summary data is available for this year.$0.43$0.00$0.15$0.67$0.52
2022Summary only. Only limited summary data is available for this year.$0.95$0.00$0.03$0.16$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.12$0.28$0.16
2020Summary only. Only limited summary data is available for this year.$1.23$0.00$0.61$1.08$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.04$1.65$4.14$3.77$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.13$1.26$3.25$3.18$0.08
2017Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$2.96$2.76$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.06$0.99$3.57$2.74$0.82
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$2.44$2.59$0.15
2014Summary only. Only limited summary data is available for this year.$9.46$9.15$0.31$1.50$1.90$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.46$1.08$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.29$1.13$0.15
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$1.29$1.13$0.15
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.50$0.32$0.18