Civic Intelligence

M&M Performing Arts Company Inc

EIN 46-3079775 • 501(c)3 • Yorktown Heights, NY

Profile

Live Theatrical Performances in the Hudson Valley

2352 Hawthorne DriveYorktown Heights, NY 10598

www.mmpaci.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

NTEE A60 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-13%

Faster asset growth than 33% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-11%

Faster revenue growth than 34% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,445

Down $980 (-13%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$6,445

No earlier filing loaded for comparison.

Revenue

Down

$36,843

Down $4,543 (-11%) from 2023

Expenses

Down

$37,823

Down $7,914 (-17%) from 2023

Net Income

Up

-$980

Up $3,371 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $5,338Liabilities 2015: $2,9012015Assets 2016: $8,967Liabilities 2016: $02016Assets 2017: $18,938Liabilities 2017: $02017Assets 2018: $10,642Liabilities 2018: $02018Assets 2019: $12,601Liabilities 2019: $02019Assets 2020: $9,815Net Assets 2020: $9,8152020Assets 2021: $31,488Liabilities 2021: $25,888Net Assets 2021: $5,6002021Assets 2022: $21,406Liabilities 2022: $9,630Net Assets 2022: $11,7762022Assets 2023: $7,425Liabilities 2023: $02023Assets 2024: $6,445Net Assets 2024: $6,4452024

Highlighted filing

2024

Assets$6,445
Liabilities-
Net Assets$6,445

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $16,841Expenses 2015: $14,404Net Income 2015: $2,4372015Revenue 2016: $26,975Expenses 2016: $20,445Net Income 2016: $6,5302016Revenue 2017: $44,130Expenses 2017: $34,159Net Income 2017: $9,9712017Revenue 2018: $39,052Expenses 2018: $47,348Net Income 2018: -$8,2962018Revenue 2019: $40,034Expenses 2019: $38,075Net Income 2019: $1,9592019Revenue 2020: $11,492Expenses 2020: $10,834Net Income 2020: $6582020Revenue 2021: $36,138Expenses 2021: $40,353Net Income 2021: -$4,2152021Revenue 2022: $37,584Expenses 2022: $31,408Net Income 2022: $6,1762022Revenue 2023: $41,386Expenses 2023: $45,737Net Income 2023: -$4,3512023Revenue 2024: $36,843Expenses 2024: $37,823Net Income 2024: -$9802024

Highlighted filing

2024

Revenue$36,843
Expenses$37,823
Net Income-$980

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 4, 2021
Return Version
2020v4.1
Gross Receipts
$11,492
Mission and Program Overview

Mission

Theatrical Performances

Live Theatrical Performances in the Hudson Valley

Program Services

DescriptionGrantsExpenses
In Lyndhurst Mansion, produced two plays cut short due to Covid-19 A Midsummer Nights Dream and The Complete Works of William Shakepeare abridged March 2020--
Outside, under a tent, at Bartow-Pell Mansion Museum, produced one play, Sherlock Holmes The Adventure of the Copper Beeches August 2020--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda O'BroemPresidentPT$0--
Michael MuldoonChief Financial OfficerPT$0--
Carol EagenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
M&M Performing Arts Company Inc
EIN
46-3079775
Phone
9149623431
Address
2352 Hawthorne Drive, Yorktown Heights, NY 10598

Signing Officer

Name
Melinda O'Brien
Title
President
Phone
9149623431
Signed
2021-04-04
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Bank Rewards Refund of Royalties for Covid-19 Cance 323

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

Conferences, conventions, and meetings 85

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

Supplies 112

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

Computer 396

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

Registration Fee 25

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

Liability Insurance 425

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

Membership Fees 293

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

Presented Program Expense 800

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

Costumes Expense 1,742

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

Craft Services 63

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

FX/Sound Expense 4

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

Front of House Expense 200

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

Properties Expense 411

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

Publicity Expense 666

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

Research Expense 230

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

Accounts Receivable Beginning of year 451, End of year 1,220

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Melinda O'Brien
IRS990EZ/BooksInCareOfDetail/PhoneNum09149623431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02352 Hawthorne Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yorktown Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0105983717
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01142
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09815
IRS990EZ/GrossReceiptsAmt011492
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melinda O'Broem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Muldoon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Eagen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chief Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0451
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01220
IRS990EZ/OtherExpensesTotalAmt05452
IRS990EZ/OtherRevenueTotalAmt0323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Live Theatrical Performances in the Hudson Valley
IRS990EZ/PrintingPublicationsPostageAmt0372
IRS990EZ/ProgramServiceRevenueAmt010027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In Lyndhurst Mansion, produced two plays cut short due to Covid-19 A Midsummer Nights Dream and The Complete Works of William Shakepeare abridged March 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Outside, under a tent, at Bartow-Pell Mansion Museum, produced one play, Sherlock Holmes The Adventure of the Copper Beeches August 2020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt010834
IRS990EZ/TotalRevenueAmt011492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mmpaci.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156657
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0323
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0737
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0160946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026934
IRS990ScheduleA/Total509Grp/TotalAmt0160946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Rewards Refund of Royalties for Covid-19 Cance 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer 396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registration Fee 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Liability Insurance 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Fees 293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Presented Program Expense 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Costumes Expense 1,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Craft Services 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FX/Sound Expense 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Front of House Expense 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Properties Expense 411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Publicity Expense 666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Research Expense 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable Beginning of year 451, End of year 1,220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Melinda O'Brien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09149623431
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M&M Performing Arts Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0M&MP
ReturnHeader/Filer/EIN0463079775
ReturnHeader/Filer/PhoneNum09149623431
ReturnHeader/Filer/USAddress/AddressLine1Txt02352 Hawthorne Drive
ReturnHeader/Filer/USAddress/CityNm0Yorktown Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010598
ReturnHeader/ReturnTs02021-04-04T05:23:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melinda OBrien
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0President
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.