Ithaca Underground Inc.

990EZ • Fiscal year 2014 • EIN 46-1437047

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profile N/A

CO Stephen M CrumrineIthaca, NY 14850

(607) 592-6204

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

11%

Higher net margin than 67% of similar nonprofits.

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

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

442%

Faster asset growth than 96% of similar nonprofits.

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

180%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$2,473

Up $2,017 (+442%) from 2013

Net Assets

$2,473

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin67th percentile

Revenue

$24,640

Up $15,842 (+180%) from 2013

Expenses

$22,048

Up $13,451 (+156%) from 2013

Net Income

$2,592

Up $2,391 (+1190%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2014

Assets$2,473

Liabilities-

Net Assets$2,473

Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2014

Revenue$24,640

Expenses$22,048

Net Income$2,592

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 7, 2015
Return Version: 2014v5.0
Gross Receipts: $24,640

Mission and Program Overview

Mission

Ithaca underground inc. Is organized exclusively for charitable,community- building and educational purposes, more specifically to provide the people of ithaca and the surrounding communities with an all-ages, radically- inclusive environment for their do-it-yourself ambitions, ensuring that new and challenging music and art is available to all.

Program Services

Description	Grants	Expenses
PROVIDED A VENUE FOR PRESENTING NEW AND CHALLENGING MUSIC IN AN ALL-AGES, RADICALLY-INCLUSIVE ENVIRONMENT.	-	$22,048
PROVIDED A VENUE FOR PRESENTING NEW AND CHALLENGING MUSIC IN AN ALL-AGES, RADICALLY-INCLUSIVE ENVIRONMENT.	-	-

Compensation and Service Providers

Top Officer Pay70th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEPHEN CRUMRINE	Pres	-	$0	-	-
GEORGE JOHNSON	VP	-	$0	-	-
ERIC LAINE	Treas	-	$0	-	-
RYAN CLOVER-OWENS	Secy	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Ithaca Underground Inc
EIN: 46-1437047
Phone: 6075926204
Address: CO STEPHEN M CRUMRINE, ITHACA, NY 14850

Signing Officer

Name: Stephen Crumrine
Title: President
Phone: 6075926204
Signed: 2015-05-07
Discuss with paid preparer: Yes

Preparer

Firm: Sprague & Janowsky Accountants
Address: 121 E SENECA ST, ITHACA, NY 14850-4308
Preparer: Jeffrey J Janowsky Ea
Phone: 6072735322

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 47 advertising expenses 65 bank fee 11 business registration 450 facilities and equipment- 555 musicians 16,315 printing and coyping 407 rent, parking, utilities 2,325 sound/production support 1,190 supplies 12 telephone & communication 100 training 150 non-investment depreciation 421 total 22,048”

Form 990-ez, Part II, Line 24

“Mcneil music equipment 0 702 less accumulated depreciation 0 421 total 0 281”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 175 0 loans 400 0”

Form 990-ez, Part III

“Ithaca underground inc. Is organized exclusively for charitable,community- building and educational purposes, more specifically to provide the people of ithaca and the surrounding communities with an all-ages, radically- inclusive environment for their do-it-yourself ambitions, ensuring that new and challenging music and art is available to all.”

Form 990-ez, Part III, Line 31

“Provided a venue for presenting new and challenging music in an all-ages, radically-inclusive environment.”

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	14850
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IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-119
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	2473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	GEORGE JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RYAN CLOVER-OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECY
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	281
IRS990EZ/OtherExpensesTotalAmt	0	22048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ITHACA UNDERGROUND INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE,COMMUNITY- BUILDING AND EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO PROVIDE THE PEOPLE OF ITHACA AND THE SURROUNDING COMMUNITIES WITH AN ALL-AGES, RADICALLY- INCLUSIVE ENVIRONMENT FOR THEIR DO-IT-YOURSELF AMBITIONS, ENSURING THAT NEW AND CHALLENGING MUSIC AND ART IS AVAILABLE TO ALL.
IRS990EZ/ProgramServiceRevenueAmt	0	18116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED A VENUE FOR PRESENTING NEW AND CHALLENGING MUSIC IN AN ALL-AGES, RADICALLY-INCLUSIVE ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PROVIDED A VENUE FOR PRESENTING NEW AND CHALLENGING MUSIC IN AN ALL-AGES, RADICALLY-INCLUSIVE ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	22048
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	575
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	22048
IRS990EZ/TotalProgramServiceExpensesAmt	0	22048
IRS990EZ/TotalRevenueAmt	0	24640
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	6524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	9280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	18116
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	24640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	2756
IRS990ScheduleA/Total509Grp/TotalAmt	0	27396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	24640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	2756
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES 47 ADVERTISING EXPENSES 65 BANK FEE 11 BUSINESS REGISTRATION 450 FACILITIES AND EQUIPMENT- 555 MUSICIANS 16,315 PRINTING AND COYPING 407 RENT, PARKING, UTILITIES 2,325 SOUND/PRODUCTION SUPPORT 1,190 SUPPLIES 12 TELEPHONE & COMMUNICATION 100 TRAINING 150 NON-INVESTMENT DEPRECIATION 421 TOTAL 22,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	MCNEIL MUSIC EQUIPMENT 0 702 LESS ACCUMULATED DEPRECIATION 0 421 TOTAL 0 281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 175 0 LOANS 400 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ITHACA UNDERGROUND INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE,COMMUNITY- BUILDING AND EDUCATIONAL PURPOSES, MORE SPECIFICALLY TO PROVIDE THE PEOPLE OF ITHACA AND THE SURROUNDING COMMUNITIES WITH AN ALL-AGES, RADICALLY- INCLUSIVE ENVIRONMENT FOR THEIR DO-IT-YOURSELF AMBITIONS, ENSURING THAT NEW AND CHALLENGING MUSIC AND ART IS AVAILABLE TO ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	PROVIDED A VENUE FOR PRESENTING NEW AND CHALLENGING MUSIC IN AN ALL-AGES, RADICALLY-INCLUSIVE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEPHEN CRUMRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	121 E SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	148504308
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6072735322
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JEFFREY J JANOWSKY EA
ReturnHeader/ReturnTs	0	2015-05-18T15:24:49-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $2,473
Liabilities: -
Net assets: $2,473
Revenue: $24,640
Expenses: $22,048
Net income: $2,592

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$12.1		$12.1	$20.4	$19.8	$0.61
2024Detailed filing. Detailed filing data is available for this year.	$11.4		$11.4	$13.7	$11.5	$2.20
2023Detailed filing. Detailed filing data is available for this year.	$9.25		$9.25	$21.7	$20.0	$1.64
2022Detailed filing. Detailed filing data is available for this year.	$7.61		$7.61	$14.4	$11.1	$3.31
2021Detailed filing. Detailed filing data is available for this year.	$4.31		$4.31	$3.77	$6.37	$2.60
2020Detailed filing. Detailed filing data is available for this year.	$6.91		$6.91	$9.72	$7.33	$2.40
2019Detailed filing. Detailed filing data is available for this year.	$4.51		$4.51	$31.5	$42.9	$11.3
2018Detailed filing. Detailed filing data is available for this year.	$15.8		$15.8	$53.9	$63.2	$9.32
2017Detailed filing. Detailed filing data is available for this year.	$26.6	$1.49	$25.1	$67.7	$55.2	$12.4
2016Detailed filing. Detailed filing data is available for this year.	$13.4	$0.72	$12.7	$71.4	$69.2	$2.17
2015Detailed filing. Detailed filing data is available for this year.	$10.5		$10.5	$47.9	$39.9	$8.07
2014Detailed filing. Detailed filing data is available for this year.	$2.47		$2.47	$24.6	$22.0	$2.59
2013Summary only. Only limited summary data is available for this year.	$0.46	$0.58		$8.80	$8.60	$0.20