Civic Intelligence

Marble House Project Inc.

990 • Fiscal year 2016 • EIN 46-3805336

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

1161 Dorset West RoadDorset, VT 05251

(917) 520-0263

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$409,564

Down $25,894 (-5.9%) from 2015

Net Assets

Down

$397,971

Down $23,872 (-5.7%) from 2015

Liabilities

Down

$11,593

Down $2,022 (-15%) from 2015

Revenue

Down

$266,989

Down $214,878 (-45%) from 2015

Expenses

Up

$286,532

Up $66,593 (+30%) from 2015

Net Income

Down

-$19,543

Down $281,471 (-107%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $160,783Liabilities 2014: $11,004Net Assets 2014: $149,7792014Assets 2015: $435,458Liabilities 2015: $13,615Net Assets 2015: $421,8432015Assets 2016: $409,564Liabilities 2016: $11,593Net Assets 2016: $397,9712016Assets 2017: $438,304Liabilities 2017: $450Net Assets 2017: $437,8542017Assets 2018: $463,218Liabilities 2018: $11,500Net Assets 2018: $451,7182018Assets 2019: $788,312Liabilities 2019: $8,274Net Assets 2019: $780,0382019Assets 2020: $748,507Liabilities 2020: $49,681Net Assets 2020: $698,8262020Assets 2021: $710,808Liabilities 2021: $19,400Net Assets 2021: $691,4082021Assets 2022: $702,273Liabilities 2022: $19,724Net Assets 2022: $682,5492022Assets 2023: $729,162Liabilities 2023: $8,549Net Assets 2023: $720,6132023Assets 2024: $681,494Liabilities 2024: $15,415Net Assets 2024: $666,0792024

Highlighted filing

2016

Assets$409,564
Liabilities$11,593
Net Assets$397,971

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $310,378Expenses 2014: $160,599Net Income 2014: $149,7792014Revenue 2015: $481,867Expenses 2015: $219,939Net Income 2015: $261,9282015Revenue 2016: $266,989Expenses 2016: $286,532Net Income 2016: -$19,5432016Revenue 2017: $341,575Expenses 2017: $301,692Net Income 2017: $39,8832017Revenue 2018: $323,333Expenses 2018: $309,469Net Income 2018: $13,8642018Revenue 2019: $640,488Expenses 2019: $313,747Net Income 2019: $326,7412019Revenue 2020: $160,009Expenses 2020: $241,221Net Income 2020: -$81,2122020Revenue 2021: $248,789Expenses 2021: $256,207Net Income 2021: -$7,4182021Revenue 2022: $231,798Expenses 2022: $243,941Net Income 2022: -$12,1432022Revenue 2023: $302,089Expenses 2023: $260,741Net Income 2023: $41,3482023Revenue 2024: $210,939Expenses 2024: $265,473Net Income 2024: -$54,5342024

Highlighted filing

2016

Revenue$266,989
Expenses$286,532
Net Income-$19,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$301,097
Mission and Program Overview

Mission

Marble house project is a multi-disciplinary artist residency program that fosters collaboration and the exchange of ideas by providing an environment for artists across disiplines to live and work side by side. With a focus on conservation of natural resources, integration of small- scale organic food production and the arts, residents sustain their growth by cultivating and participating in the surrounding grounds, working on their artistic vision and forging partnerships within the community.

Marble house project is a multi-disciplinary artist residency program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$421,843$397,971▼ $23,872
Cash and Non-Interest-Bearing Accounts$385,610$357,717▼ $27,893
Loans From Officers Directors$10,000$10,000→ $0
Land, Buildings, and Equipment, Net$0$6,487▲ $6,487
Pledges and Grants Receivable$4,272$0▼ $4,272
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$435,458$409,564▼ $25,894
Other Assets Total$45,576$45,360▼ $216
Liabilities
Other Liabilities$3,615$1,593▼ $2,022
Total Liabilities$13,615$11,593▼ $2,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$421,843$397,971▼ $23,872
Total Liabilities and Net Assets / Fund Balance$435,458$409,564▼ $25,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,487$1,206$7,693
Other Assets Org$130--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Danielle EpsteinPresident
Arthur KlonskyDirector
Cynthia PenneyDirector
Andica KunstSecretary
Dina SchapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,809
Program Service Revenue
$25,623
Investment Income
$59
Other Revenue
$5,498
All Other Contributions
$189,138
Change in Net Assets
$-19,543

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 Art23$16,580Fair Market Value (FMV)
Other Non Cash Contri Table37$13,027Fair Market Value (FMV)
Clothing and Household Goods-$1,294Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Other Non Cash Contri Table1$800Fair Market Value (FMV)
Cars and Other Vehicles1$475Fair Market Value (FMV)
Other Non Cash Contri Table1$375Fair Market Value (FMV)
Other Non Cash Contri Table1$350Fair Market Value (FMV)
Total Noncash Contributions65$33,901-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,521
Other Expenses$138,011
Total Fundraising Expense$11,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,153$19,947$6,322$138,422
All Other Expenses$25,431$1,397$773$27,601
Other Expenses$11,473$1,064-$12,537
Fees for Services Other$1,700$5,300$4,240$11,240
Payroll Taxes$8,183$1,455$461$10,099
Occupancy$9,000--$9,000
Insurance$5,908$1,978-$7,886
Fees for Services Accounting-$4,243-$4,243
Depreciation Depletion-$1,206-$1,206
Travel$905--$905
Office Expenses$65--$65
Total Functional Expenses$238,146$36,590$11,796$286,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,108
Fundraising Gross Income$28,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dorset Benefit$23,158$17,518$5,026$12,492
New York City Event$16,630$7,365$5,505$1,860
Total Events$75,052$28,381$34,108$-5,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Danielle EpsteinPresidentOrganization Rents Facilities From a Corporation Owned by the President.No$9,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

Form 990 is provided to the board prior to filing.

Form 990, Part VI, Section C, Line 19

The documents are available upon request at the corporation's office.

Filing and Contact Details

Filer

Filer Name
Marble House Project Inc
EIN
46-3805336
Phone
9175200263
Address
1161 DORSET WEST ROAD, DORSET, VT 05251

Signing Officer

Name
Danielle Epstein
Title
President
Phone
9175200263
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Epstein
Formed
2013
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
3

Preparer

Firm
Daszkal Bolton Llp
Address
4455 N MILITARY TRAIL 201, JUPITER, FL 33458-4828
Preparer
Kevin E Reynolds
Phone
5613671040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

It was always marble house project inc. Intention to use the accrual accounting method. Accrual equals cash.

Raw XML AppendixShowing 400 of 505 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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IRS990/Desc0MARBLE HOUSE PROJECT IS A MULTI-DISCIPLINARY ARTISTS RESIDENCY PROGRAM HOSTING ARTISTS FROM THE UNITED STATES AND AROUND THE WORLD. IN 2016, MHP ACCEPTED 56 ARTISTS THROUGH AN APPLICATION PROCESS. NEW WORK WAS CREATED IN DANCE, MUSIC, FICTION, NON-FICTION, POETRY, SCULPTURE, PHOTOGRAPHY, FILMMAKING, PAINTING AND INSTALLATION. EACH RESIDENCY LASTED APPROXIMATELY 23 DAYS EXCEPT OUR FAMILY FRIENDLY RESIDENCY, WHICH LASTED 17 DAYS. THE RESIDENCY SEASON STARTED MAY 2ND AND LASTED THROUGH MID-OCTOBER.
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IRS990/MissionDesc0MARBLE HOUSE PROJECT IS A MULTI-DISCIPLINARY ARTIST RESIDENCY PROGRAM THAT FOSTERS COLLABORATION & THE EXCHANGE OF IDEAS BY PROVIDING AN ENVIRONMENT FOR ARTISTS ACROSS DISCIPLINES TO LIVE AND WORK SIDE BY SIDE. WITH A FOCUS ON CONSERVATION OF NATURAL RESOURCES, INTEGRATION OF SMALL-SCALE ORGANIC FOOD PRODUCTION AND THE ARTS, RESIDENTS SUSTAIN THEIR GROWTH BY CULTIVATING AND PARTICIPATING IN THE SURROUNDING GROUNDS, WORKING ON THEIR ARTISTIC VISION AND FORGING PARTNERSHIPS WITHIN THE COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2016, THE FARM AT MARBLE HOUSE PROJECT PRODUCED OVER 2 TONS OF PRODUCE TO HELP MEET THE NEEDS OF OUR RESIDENCY PROGRAM AND EVENTS THAT WE HOST FOR THE COMMUNITY. OVER 65 KINDS OF VEGETABLES AND HERBS WERE PLANTED. MARBLE HOUSE PROJECT EDUCATED 50+ ARTISTS IN SUSTAINABLE PRACTICE AND OPENED THE FARM TO THE PUBLIC ONCE A WEEK THROUGHOUT THE RESIDENCY SEASON.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MHP HOSTS WORKSHOPS AND COMMUNITY EVENTS IN THE ARTS, SUSTAINABLE AGRICULTURE AND EDUCATION. IN 2016 MHP HAD 24 ART EVENTS IN MUSIC, DANCE, LITERATURE AND THE VISUAL ARTS. THESE EVENTS WERE FREE TO THE COMMUNITY WITH OVER 50 PEOPLE ATTENDING EACH WEEK. IN ADDITION, THERE WERE 5 CULINARY WORKSHOPS THAT BRIDGED SUSTAINABLE PRACTICE WITH THE CULINARY ARTS AND WE HELD ONE WORKSHOP IN WRITING. MHP ALSO INITIATED A 5-DAY PROJECT WITH THE LONG TRAIL SCHOOL THAT ENCOURAGED YOUNG PEOPLE TO EXPLORE SOCIAL ISSUES THROUGH ART.
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IRS990/PYTotalExpensesAmt0219939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481867
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19543
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011225
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012501
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0421843
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0397971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt095921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0300644
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0191800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0588365
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0270770
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018140
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011225
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0300644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0191800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0593565
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05200
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440644
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IRS990ScheduleA/Total509Grp/TotalAmt01016781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272716
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01016878
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIBRARY COLLECTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc19 ARTISTS SCULPTURE PIECES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ART
IRS990ScheduleD/OtherAssetsOrgGrp/Desc31 SILK RUG
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SIGNED AUTHORS BOOKS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ORIGINAL MUSICAL RECORDINGS BY ARTISTS SIGNED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06487
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045360
IRS990ScheduleD/TotalLiabilityAmt01593
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05640
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt031766
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01532
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01294
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt037
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SCULPTURES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PLOW
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3SILK RUGS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4JEWELRY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013027

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