Civic Intelligence

Zylofone Studios Inc

990EZ • Fiscal year 2020 • EIN 45-4529943

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileN/A
CO Debbie Major 11 Michelle DriveGardiner, NY 12525

(845) 876-8257

Siviq Scores

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

Liabilities / Assets

99th percentile

8.61x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,328

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-51%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,265

Down $14,627 (-82%) from 2019

Net Assets

-$24,835

No earlier filing loaded for comparison.

Liabilities

Up

$28,100

Up $14,600 (+108%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$75,328

Down $78,789 (-51%) from 2019

Expenses

Down

$104,555

Down $56,904 (-35%) from 2019

Net Income

Down

-$29,227

Down $21,885 (-298%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$20K$0-$20K-$40KAssets 2012: $22,140Net Assets 2012: $22,1402012Assets 2013: $4,444Net Assets 2013: $4,4442013Assets 2014: $8,234Net Assets 2014: $8,2342014Assets 2015: $9,105Liabilities 2015: $02015Assets 2016: $17,632Liabilities 2016: $2,600Net Assets 2016: $15,0322016Assets 2017: $24,253Liabilities 2017: $3,800Net Assets 2017: $20,4532017Assets 2018: $25,821Liabilities 2018: $14,0872018Assets 2019: $17,892Liabilities 2019: $13,5002019Assets 2020: $3,265Liabilities 2020: $28,100Net Assets 2020: -$24,8352020Assets 2021: $2,279Liabilities 2021: $0Net Assets 2021: $2,2792021

Highlighted filing

2020

Assets$3,265
Liabilities$28,100
Net Assets-$24,835
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $43,540Expenses 2012: $21,400Net Income 2012: $22,1402012Revenue 2013: $15,606Expenses 2013: $33,302Net Income 2013: -$17,6962013Revenue 2014: $48,598Expenses 2014: $44,808Net Income 2014: $3,7902014Revenue 2015: $49,630Expenses 2015: $48,759Net Income 2015: $8712015Revenue 2016: $76,571Expenses 2016: $70,644Net Income 2016: $5,9272016Revenue 2017: $103,020Expenses 2017: $94,527Net Income 2017: $8,4932017Revenue 2018: $129,164Expenses 2018: $137,883Net Income 2018: -$8,7192018Revenue 2019: $154,117Expenses 2019: $161,459Net Income 2019: -$7,3422019Revenue 2020: $75,328Expenses 2020: $104,555Net Income 2020: -$29,2272020Revenue 2021: $30,293Expenses 2021: $3,179Net Income 2021: $27,1142021

Highlighted filing

2020

Revenue$75,328
Expenses$104,555
Net Income-$29,227
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$75,328
Mission and Program Overview

Mission

Arts programs to for handicapped individuals

Art programs for handicapped individuals

Program Services

DescriptionGrantsExpenses
OFFERING PROGRAMS IN MUSIC, DANCE, THEATRE, VISUAL AND PERFORMING ARTS AND SIMILAR STIMULATING ACTIVITIES TO DEVELOPMENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS.$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH MAJORExecutive DirectorPT$19,328-$19,328
KIM BARNESPresidentPT$0--
MARK PUGHCOO-$0--
MARCIA JACOBOWITZBoard Member-$0--
JERRY KOLKMEYERBoard Member-$0--
MAUREEN MAJORBoard MemberPT$0--
SHERYL KEWERSKITreasurer-$0--
BARBARA MARTINEZBoard Member-$0--
LINDA LAROCCOBoard Member-$0--
TAYLOR STERLINGBoard Member-$0--
BETH MINDESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Zylofone Studios Inc
EIN
45-4529943
Phone
8458768257
Address
CO DEBBIE MAJOR 11 MICHELLE DRIVE, GARDINER, NY 12525

Signing Officer

Name
Deborah Major
Title
CEO
Phone
8458768257
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Kirshon & Company Pc
Address
311 MILL STREET, POUGHKEEPSIE, NY 12601
Preparer
Mark Degiacomo CPA
Phone
8454731811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 33.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 703. Description: other expenses. Amount: 20,374. Total to form 990-ez, line 14: 21,077.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising and promotion. Amount: 3,709. Description: auto expenses. Amount: 73. Description: bank fees. Amount: 292. Description: dues and subscriptions. Amount: 806. Description: insurance expense. Amount: 5,399. Description: interest expense. Amount: 370. Description: meals. Amount: 102. Description: office supplies. Amount: 2,999. Description: other program expenses. Amount: 7,696. Description: payroll taxes. Amount: 4,226. Description: employee mileage reimbursement. Amount: 90. Description: payment processing fees. Amount: 83. Description: payroll service fees. Amount: 630. Total to form 990-ez, line 16: 26,475.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: community foundation. Beg. Of year amount: 8,128. End of year amount: 0. Description: utility deposit. Beg. Of year amount: 160. End of year amount: 160. Description: paypal reserve. Beg. Of year amount: 98. End of year amount: 0. Description: payroll deposit. Beg. Of year amount: 2,749. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 3,469. End of year amount: 2,766.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: walden sb loc. Beg. Of year amount: 8,500. End of year amount: 3,000. Description: loan from affiliate. Beg. Of year amount: 5,000. End of year amount: 9,000. Description: ppp loan. Beg. Of year amount: 0. End of year amount: 16,100.”

Raw XML Appendix223 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBIE MAJOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08454768257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 MICHELLE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDINER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035048
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-29227
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08692
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03265
IRS990EZ/GrossReceiptsAmt075328
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-24835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24835
IRS990EZ/OccupancyRentUtltsAndMaintAmt021077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt519328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCIA JACOBOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY KOLKMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAUREEN MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHERYL KEWERSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA LAROCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAYLOR STERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BETH MINDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014604
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02926
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ART PROGRAMS FOR HANDICAPPED INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt040247
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERING PROGRAMS IN MUSIC, DANCE, THEATRE, VISUAL AND PERFORMING ARTS AND SIMILAR STIMULATING ACTIVITIES TO DEVELOPMENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt048236
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028100
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0104555
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075328
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0256
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0534923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076571
IRS990ScheduleA/Total509Grp/TotalAmt0534923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 703. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,374. TOTAL TO FORM 990-EZ, LINE 14: 21,077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,709. DESCRIPTION: AUTO EXPENSES. AMOUNT: 73. DESCRIPTION: BANK FEES. AMOUNT: 292. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 806. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 5,399. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 370. DESCRIPTION: MEALS. AMOUNT: 102. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,999. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 7,696. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,226. DESCRIPTION: EMPLOYEE MILEAGE REIMBURSEMENT. AMOUNT: 90. DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 83. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 630. TOTAL TO FORM 990-EZ, LINE 16: 26,475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 8,128. END OF YEAR AMOUNT: 0. DESCRIPTION: UTILITY DEPOSIT. BEG. OF YEAR AMOUNT: 160. END OF YEAR AMOUNT: 160. DESCRIPTION: PAYPAL RESERVE. BEG. OF YEAR AMOUNT: 98. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL DEPOSIT. BEG. OF YEAR AMOUNT: 2,749. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,469. END OF YEAR AMOUNT: 2,766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: WALDEN SB LOC. BEG. OF YEAR AMOUNT: 8,500. END OF YEAR AMOUNT: 3,000. DESCRIPTION: LOAN FROM AFFILIATE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 9,000. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MAJOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08458768257
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZYLOFONE STUDIOS INC
ReturnHeader/Filer/BusinessNameControlTxt0ZYLO
ReturnHeader/Filer/EIN0454529943
ReturnHeader/Filer/PhoneNum08458768257
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO DEBBIE MAJOR 11 MICHELLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0GARDINER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141569720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRSHON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 MILL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012601
ReturnHeader/PreparerPersonGrp/PhoneNum08454731811
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK DEGIACOMO CPA
ReturnHeader/ReturnTs02021-11-08T15:56:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAJOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,265
Liabilities
$28,100
Net assets
-$24,835
Revenue
$75,328
Expenses
$104,555
Net income
-$29,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.30$0.03$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.28$0.25$0.75$1.05$0.29
2019Summary only. Only limited summary data is available for this year.$0.18$0.14$1.54$1.61$0.07
2018Summary only. Only limited summary data is available for this year.$0.26$0.14$1.29$1.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.03$0.95$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.77$0.71$0.06
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.50$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.49$0.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.16$0.33$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.44$0.21$0.22