Civic Intelligence

Lily Sarah Grace Fund Inc

990 • Fiscal year 2013 • EIN 45-5121861

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.LILYSARAHGRACE.ORG
C/O Epoch Films 180 Varick StreetNo 120610014

(212) 226-1118

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$39,733

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$361,713

Up $130,464 (+56%) from 2012

Net Assets

Up

$341,613

Up $162,443 (+91%) from 2012

Liabilities

Down

$20,100

Down $31,979 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin78th percentile

Revenue

Down

$748,495

Down $62,334 (-7.7%) from 2012

Expenses

Down

$586,052

Down $45,607 (-7.2%) from 2012

Net Income

Down

$162,443

Down $16,727 (-9.3%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $231,249Liabilities 2012: $52,079Net Assets 2012: $179,1702012Assets 2013: $361,713Liabilities 2013: $20,100Net Assets 2013: $341,6132013Assets 2014: $442,277Liabilities 2014: $19,867Net Assets 2014: $422,4102014Assets 2015: $952,331Liabilities 2015: $23,618Net Assets 2015: $928,7132015Assets 2016: $895,835Liabilities 2016: $24,340Net Assets 2016: $871,4952016Assets 2017: $1,347,638Liabilities 2017: $24,747Net Assets 2017: $1,322,8912017Assets 2018: $854,843Liabilities 2018: $3,764Net Assets 2018: $851,0792018Assets 2019: $852,587Liabilities 2019: $4,325Net Assets 2019: $848,2622019Assets 2020: $813,655Liabilities 2020: $2,000Net Assets 2020: $811,6552020Assets 2021: $746,937Liabilities 2021: $2,705Net Assets 2021: $744,2322021Assets 2022: $665,341Liabilities 2022: $5,240Net Assets 2022: $660,1012022Assets 2023: $16,567Liabilities 2023: $2,407Net Assets 2023: $14,1602023Assets 2024: $14,517Liabilities 2024: $2,000Net Assets 2024: $12,5172024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$361,713
Liabilities$20,100
Net Assets$341,613
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $810,829Expenses 2012: $631,659Net Income 2012: $179,1702012Revenue 2013: $748,495Expenses 2013: $586,052Net Income 2013: $162,4432013Revenue 2014: $697,571Expenses 2014: $558,731Net Income 2014: $138,8402014Revenue 2015: $1,012,177Expenses 2015: $505,874Net Income 2015: $506,3032015Revenue 2016: $507,261Expenses 2016: $564,479Net Income 2016: -$57,2182016Revenue 2017: $946,458Expenses 2017: $495,062Net Income 2017: $451,3962017Revenue 2018: $13,125Expenses 2018: $199,163Net Income 2018: -$186,0382018Revenue 2019: $171,553Expenses 2019: $174,370Net Income 2019: -$2,8172019Revenue 2020: $3,292Expenses 2020: $39,899Net Income 2020: -$36,6072020Revenue 2021: $0Expenses 2021: $67,423Net Income 2021: -$67,4232021Revenue 2022: $0Expenses 2022: $84,131Net Income 2022: -$84,1312022Revenue 2023: $0Expenses 2023: $645,941Net Income 2023: -$645,9412023Revenue 2024: $0Expenses 2024: $1,643Net Income 2024: -$1,6432024Revenue 2025: $0Expenses 2025: $12,517Net Income 2025: -$12,5172025

Highlighted filing

2013

Revenue$748,495
Expenses$586,052
Net Income$162,443
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$748,495
Mission and Program Overview

Mission

The lily sarah grace fund empowers and challenges teachers in underfunded public elementary schools across the nation to incorporate the arts & creativity into their academic curriculums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,838$221,080▲ $42,242
Inventories for Sale or Use-$95,000-
Loans From Officers Directors$40,824$0▼ $40,824
Prepaid Expenses and Deferred Charges$2,795$16,250▲ $13,455
Pledges and Grants Receivable$7,920$11,680▲ $3,760
Accounts Receivable-$9,810-
Land, Buildings, and Equipment, Net$6,693$7,876▲ $1,183
Savings and Temporary Cash Investments$35,003$17▼ $34,986
Total Assets$231,249$361,713▲ $130,464
Liabilities
Accounts Payable and Accrued Expenses$11,255$20,100▲ $8,845
Total Liabilities$52,079$20,100▼ $31,979
Net Assets / Fund Balance
Unrestricted Net Assets$179,170$341,613▲ $162,443
Total Net Assets Fund Balance$179,170$341,613▲ $162,443
Total Liabilities and Net Assets / Fund Balance$231,249$361,713▲ $130,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,876$4,788$12,664
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert CambriaExecutive DirectorFT$39,733$39,733

Board Members and Trustees

NameTitle
Matthew BadgerPresident/board Member
Kevin TonerBoard Member
Mindy GoldbergBoard Member
Robert LynchBoard Member
Abby BallinSecretary/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$748,483
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$748,483
Change in Net Assets
$162,443

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 AmountValuation Method
Works of Art6$297,800Appraised Value
Total Noncash Contributions6$297,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,886
Total Revenue per Audited Statements
$839,381
Total Revenue per Form 990
$748,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$360,000
Other Expenses$180,772
Total Fundraising Expense$49,927
Salaries, Compensation, and Employee Benefits$45,280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$360,000--$360,000
Fees for Services Other$27,939$6,316$8,144$42,399
Current Officers, Directors, Trustees, and Key Employees$13,713$13,695$13,713$41,121
Fees for Services Accounting-$31,454-$31,454
Travel$15,376$1,967$2,282$19,625
Conferences and Meetings$15,931--$15,931
Office Expenses$2,244$1,964$2,122$6,330
Insurance$1,863$1,863$2,115$5,841
Other Expenses$1,264$1,121$2,242$4,627
Payroll Taxes$1,387$1,385$1,387$4,159
Advertising$519$81$3,481$4,081
Depreciation Depletion$1,150$1,149$1,150$3,449
All Other Expenses$207$207$481$895
Total Functional Expenses$454,595$81,530$49,927$586,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$676,938
Expenses per Audited Statements$586,052
Total Expenses per Form 990$586,052
Expenses Not Reported on Form 990$90,886
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-4129457-501(c)(3)Educational Programs.$360,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,824$0▼ $40,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“A draft of the 990 will be provided to the entire governing board as well as the executive director to review the form. Any necessary changes will then be updated on the form. Once all necessary changes are made, it will be signed by the president, dated and submitted by the filing deadline”

Form 990, Part VI, Section B, Line 12C

“The lilysarahgrace fund has a written conflict of interest policy for its board members and officers and each member and officer is required to complete and submit an annual conflict of interest report. Potential conflicts are addressed by the president of the board and, if necessary, addressed by the board.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by the board and compared to similar positions in organizations with similar budget sizes annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
45-5121861
Phone
2122261118

Signing Officer

Name
Robert Cambria
Title
Executive Director
Phone
2122261118
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cambria
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Preparer
Lauren Cresci
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated all income tax positions, including the position that the fund is exempt from income taxes or not subject to income taxes on unrelated business income, and concluded that no disclosures relating to uncertain tax positionss are required in the financial statements.”

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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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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0748483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0807816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01556299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01556299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0748483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0807816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01556299
IRS990ScheduleA/TotalSupportAmt01559324
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090886
IRS990ScheduleD/DonatedServicesUseFcltsAmt090886
IRS990ScheduleD/EquipmentGrp/BookValueAmt07876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012664
IRS990ScheduleD/ExpensesNotReportedAmt090886
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0586052
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt090886
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0748495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED ALL INCOME TAX POSITIONS, INCLUDING THE POSITION THAT THE FUND IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME, AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONSS ARE REQUIRED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07876
IRS990ScheduleD/TotalExpensesPerForm990Amt0586052
IRS990ScheduleD/TotalRevenuePerForm990Amt0748495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0839381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676938
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0360000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DONORSCHOOSEORG
IRS990ScheduleI/RecipientTable/RecipientEIN0134129457
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10213 WEST 35TH STREET 2ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/City0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010001
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt06
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0APPRAISED VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0297800
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE EXECUTIVE DIRECTOR TO REVIEW THE FORM. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE, IT WILL BE SIGNED BY THE PRESIDENT, DATED AND SUBMITTED BY THE FILING DEADLINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LILYSARAHGRACE FUND HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR ITS BOARD MEMBERS AND OFFICERS AND EACH MEMBER AND OFFICER IS REQUIRED TO COMPLETE AND SUBMIT AN ANNUAL CONFLICT OF INTEREST REPORT. POTENTIAL CONFLICTS ARE ADDRESSED BY THE PRESIDENT OF THE BOARD AND, IF NECESSARY, ADDRESSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD AND COMPARED TO SIMILAR POSITIONS IN ORGANIZATIONS WITH SIMILAR BUDGET SIZES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0231249
IRS990/TotalAssetsEOYAmt0361713
IRS990/TotalAssetsGrp/BOYAmt0231249
IRS990/TotalAssetsGrp/EOYAmt0361713
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0748483
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049927
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052079
IRS990/TotalLiabilitiesEOYAmt020100
IRS990/TotalLiabilitiesGrp/BOYAmt052079
IRS990/TotalLiabilitiesGrp/EOYAmt020100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0454595
IRS990/TotalReportableCompFromOrgAmt039733
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0748495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02282
IRS990/TravelGrp/ManagementAndGeneralAmt01967
IRS990/TravelGrp/ProgramServicesAmt015376
IRS990/TravelGrp/TotalAmt019625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0341613
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O EPOCH FILMS 180 VARICK STREET
IRS990/USAddress/AddressLine20NO 1206
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010014
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.LILYSARAHGRACE.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CAMBRIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122261118
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10LILY SARAH GRACE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0455121861
ReturnHeader/Filer/PhoneNum02122261118
ReturnHeader/Filer/USAddress/AddressLine10C/O EPOCH FILMS 180 VARICK STREET
ReturnHeader/Filer/USAddress/AddressLine20NO 1206
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 EAST 42ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,713
Liabilities
$20,100
Net assets
$341,613
Revenue
$748,495
Expenses
$586,052
Net income
$162,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.00$0.65$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.00$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.01$0.20$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.32$0.95$0.50$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.87$0.51$0.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.01$0.51$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.70$0.56$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.75$0.59$0.16
2012Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$0.81$0.63$0.18