Civic Intelligence

Friends of Tannersville Organization Inc

990 • Fiscal year 2015 • EIN 45-3724843

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profile23ARTS.COM
PO Box 379Tannersville, NY 12485

(518) 589-3903

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • NTEE A23 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE A23 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-6.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • NTEE A23 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE A23 • <$500k nonprofits • Source year 2015

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2015 filings • NTEE A23 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

63%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • NTEE A23 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$21,055

Down $924,730 (-98%) from 2014

Net Assets

Down

$16,309

Down $14,659 (-47%) from 2014

Liabilities

Down

$4,746

Down $910,071 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Up

$244,103

Up $94,602 (+63%) from 2014

Expenses

Up

$258,762

Up $69,046 (+36%) from 2014

Net Income

Up

-$14,659

Up $25,556 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0Assets 2011: $17,770Liabilities 2011: $02011Assets 2012: $33,073Liabilities 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

2015

Assets$21,055
Liabilities$4,746
Net Assets$16,309
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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 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

2015

Revenue$244,103
Expenses$258,762
Net Income-$14,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$325,511
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.

Foto's purpose is to bring cultural performances and programs ("events") to local venues to achieve: economic development assist the local economy by increasing visitors, community activity and the flow of business to the service sector. Education development. Collaborate with local schools to enhance art education and expose school age children to the arts by providing access to performances and programs not otherwise available. Artistic development. Assist artists to enhance their skills by providing residencies, access to performance space and master classes. Community development. Enhance the spirit of the community by staging cultural performances and programs that involve and energize the local residents. Foto may: provide funding to events developed and produced by others. Collaborate with others in the development, production and funding of events. Directly develop, produce and fund events. Events may include music, theater, dance, parades and other artistic, cultural and/or co

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$900,000--
Cash and Non-Interest-Bearing Accounts$31,620$16,650▼ $14,970
Savings and Temporary Cash Investments$8,038--
Land, Buildings, and Equipment, Net$6,027$4,305▼ $1,722
Accounts Receivable$100$100→ $0
Total Assets$945,785$21,055▼ $924,730
Liabilities
Accounts Payable and Accrued Expenses$14,817$3,840▼ $10,977
Other Liabilities$900,000$906▼ $899,094
Total Liabilities$914,817$4,746▼ $910,071
Net Assets / Fund Balance
Unrestricted Net Assets$30,968$16,309▼ $14,659
Total Net Assets Fund Balance$30,968$16,309▼ $14,659
Total Liabilities and Net Assets / Fund Balance$945,785$21,055▼ $924,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,305$1,945$6,250
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Loring PrattCo-chairman
Michael MagdolCo-chairman
Arthur LubowTrustee
Piers PlayfairProgram Dire
James CecchiSecretary
Catania BruceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,213
Program Service Revenue
$7,056
Investment Income
$-166
Other Revenue
$0
All Other Contributions
$237,213
Change in Net Assets
$-14,659

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$40,144
Total Noncash Contributions2$40,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,347
Salaries, Compensation, and Employee Benefits$46,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$46,415-$46,415
Occupancy$27,300--$27,300
Insurance-$5,628-$5,628
All Other Expenses-$4,642-$4,642
Other Expenses$139,762$3,806-$3,806
Total Functional Expenses$167,062$91,700$0$258,762
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 Liability$906
Catskill Mountain Fountaion-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Financial statements approved by the executive committee before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each director, officer and member of a committee with board-delegated powers shall annually sign a statement.”

Form 990, Page 6, Part VI, Line 19

“Each director, officer and member of a committee with board-delegated powers shall annually sign a statement.”

Filing and Contact Details

Filer

Filer Name
Friends of Tannersville Org Inc
EIN
45-3724843
Phone
5185893903
Address
PO BOX 379, TANNERSVILLE, NY 12485

Signing Officer

Name
Michael Magdol
Title
Co-chairman
Phone
5185893903
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Magdol
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
4071 US ROUTE 9 STOP 1, HUDSON, NY 12534
Preparer
Victor V Churchill
Phone
5188284616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Foto's purpose is to bring cultural performances and programs ("events") to local venues to achieve: economic development assist the local economy by increasing visitors, community activity and the flow of business to the service sector. Education development. Collaborate with local schools to enhance art education and expose school age children to the arts by providing access to performances and programs not otherwise available. Artistic development. Assist artists to enhance their skills by providing residencies, access to performance space and master classes. Community development. Enhance the spirit of the community by staging cultural performances and programs that involve and energize the local residents. Foto may: provide funding to events developed and produced by others. Collaborate with others in the development, production and funding of events. Directly develop, produce and fund events. Events may include music, theater, dance, parades and other artistic, cultural and/or community performances, programs and/or activities that fulfill foto's purpose. Local venues are locations in and around tannersville, ny and may include locations in adjacent communities such as east jewett, elka park, haines falls, and hunter. In order to bring events to local venues, foto may become involved with events that are staged at other venues in addition to local venues as long as foto's cost for activities at other venues are fully funded by donations designated for that purpose.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“Friends of tannervillle orangization incorporated acts as an agent for contributions recieved from a donor to an unrelated chartitable contribution”

Raw XML Appendix343 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt04305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06250
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CATSKILL MOUNTAIN FOUNTAION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FRIENDS OF TANNERVILLLE ORANGIZATION INCORPORATED ACTS AS AN AGENT FOR CONTRIBUTIONS RECIEVED FROM A DONOR TO AN UNRELATED CHARTITABLE CONTRIBUTION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOTO'S PURPOSE IS TO BRING CULTURAL PERFORMANCES AND PROGRAMS ("EVENTS") TO LOCAL VENUES TO ACHIEVE: ECONOMIC DEVELOPMENT ASSIST THE LOCAL ECONOMY BY INCREASING VISITORS, COMMUNITY ACTIVITY AND THE FLOW OF BUSINESS TO THE SERVICE SECTOR. EDUCATION DEVELOPMENT. COLLABORATE WITH LOCAL SCHOOLS TO ENHANCE ART EDUCATION AND EXPOSE SCHOOL AGE CHILDREN TO THE ARTS BY PROVIDING ACCESS TO PERFORMANCES AND PROGRAMS NOT OTHERWISE AVAILABLE. ARTISTIC DEVELOPMENT. ASSIST ARTISTS TO ENHANCE THEIR SKILLS BY PROVIDING RESIDENCIES, ACCESS TO PERFORMANCE SPACE AND MASTER CLASSES. COMMUNITY DEVELOPMENT. ENHANCE THE SPIRIT OF THE COMMUNITY BY STAGING CULTURAL PERFORMANCES AND PROGRAMS THAT INVOLVE AND ENERGIZE THE LOCAL RESIDENTS. FOTO MAY: PROVIDE FUNDING TO EVENTS DEVELOPED AND PRODUCED BY OTHERS. COLLABORATE WITH OTHERS IN THE DEVELOPMENT, PRODUCTION AND FUNDING OF EVENTS. DIRECTLY DEVELOP, PRODUCE AND FUND EVENTS. EVENTS MAY INCLUDE MUSIC, THEATER, DANCE, PARADES AND OTHER ARTISTIC, CULTURAL AND/OR COMMUNITY PERFORMANCES, PROGRAMS AND/OR ACTIVITIES THAT FULFILL FOTO'S PURPOSE. LOCAL VENUES ARE LOCATIONS IN AND AROUND TANNERSVILLE, NY AND MAY INCLUDE LOCATIONS IN ADJACENT COMMUNITIES SUCH AS EAST JEWETT, ELKA PARK, HAINES FALLS, AND HUNTER. IN ORDER TO BRING EVENTS TO LOCAL VENUES, FOTO MAY BECOME INVOLVED WITH EVENTS THAT ARE STAGED AT OTHER VENUES IN ADDITION TO LOCAL VENUES AS LONG AS FOTO'S COST FOR ACTIVITIES AT OTHER VENUES ARE FULLY FUNDED BY DONATIONS DESIGNATED FOR THAT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS APPROVED BY THE EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258762
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01185 PARK AVE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0101281311
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MAGDOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05185893903
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF TANNERSVILLE ORG INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0453724843
ReturnHeader/Filer/PhoneNum05185893903
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 379
ReturnHeader/Filer/USAddress/CityNm0TANNERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012485
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141629697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04071 US ROUTE 9 STOP 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188284616
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR V CHURCHILL
ReturnHeader/ReturnTs02016-11-11T11:16:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,055
Liabilities
$4,746
Net assets
$16,309
Revenue
$244,103
Expenses
$258,762
Net income
-$14,659
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
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