Civic Intelligence

Marble House Project Inc.

990 • Fiscal year 2017 • EIN 46-3805336

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization ProfileMARBLEHOUSEPROJECT.ORG
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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$438,304

Up $28,740 (+7.0%) from 2016

Net Assets

Up

$437,854

Up $39,883 (+10%) from 2016

Liabilities

Down

$450

Down $11,143 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$341,575

Up $74,586 (+28%) from 2016

Expenses

Up

$301,692

Up $15,160 (+5.3%) from 2016

Net Income

Up

$39,883

Up $59,426 (+304%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2017

Assets$438,304
Liabilities$450
Net Assets$437,854
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$341,575
Expenses$301,692
Net Income$39,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$345,913
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
Cash and Non-Interest-Bearing Accounts$357,717$344,715▼ $13,002
Loans From Officers Directors$10,000$0▼ $10,000
Land, Buildings, and Equipment, Net$6,487$8,554▲ $2,067
Total Assets$409,564$438,304▲ $28,740
Other Assets Total$45,360$85,035▲ $39,675
Liabilities
Other Liabilities$1,593$0▼ $1,593
Accounts Payable and Accrued Expenses-$450-
Total Liabilities$11,593$450▼ $11,143
Net Assets / Fund Balance
Unrestricted Net Assets$397,971$437,854▲ $39,883
Total Net Assets Fund Balance$397,971$437,854▲ $39,883
Total Liabilities and Net Assets / Fund Balance$409,564$438,304▲ $28,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,554$4,159$12,713
Other Assets Org$130--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$231,356
Program Service Revenue
$57,195
Investment Income
$39
Other Revenue
$52,985
All Other Contributions
$227,876
Change in Net Assets
$39,883

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
Securities Publicly Traded1$61,869Fair Market Value (FMV)
Works of Art13$39,095Fair Market Value (FMV)
Clothing and Household Goods-$5,201Fair Market Value (FMV)
Books and Publications-$830Fair Market Value (FMV)
Total Noncash Contributions14$106,995-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,968
Other Expenses$140,724
Total Fundraising Expense$3,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,260$19,643$1,403$140,306
Payroll Taxes$17,356$2,893$413$20,662
Insurance$8,901$5,200-$14,101
All Other Expenses$12,038--$12,038
Other Expenses$5,990$2,746-$8,736
Fees for Services Accounting-$6,260-$6,260
Office Expenses$2,861$1,582$1,275$5,718
Depreciation Depletion-$2,953-$2,953
Fees for Services Other$157$1,600-$1,757
Travel$547--$547
Total Functional Expenses$248,553$50,048$3,091$301,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,171
Fundraising Direct Expenses$4,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dorset Benefit$31,651$28,171$1,504$26,667
Total Events$31,651$28,171$4,338$23,833
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$10,000$0▼ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
2018-09-04
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
4
Volunteers
5

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization, exempt from federal income taxes under section 501(c)(3) of the internal revenue code and none of its present or anticipated future activities are subject to taxation as unrelated business income; therefore, no provision for income taxes is made in the accompanying financial statements. The organization annually files an irs form 990, return of organization exempt from income tax, tax return in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal income tax examination by tax authorities for the years prior to december 31, 2014. In the normal course of business, the organization is subject to the examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the management of the organization believes that there are no significant unrecognized tax liabilities at december 31, 2017.”

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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/ActivityOrMissionDesc0MARBLE HOUSE PROJECT IS A MULTI-DISCIPLINARY ARTIST RESIDENCY PROGRAM.
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IRS990/Desc0MARBLE HOUSE PROJECT IS A MULTIDISCIPLINARY ARTIST RESIDENCY PROGRAM WITH AN OPEN APPLICATION PROCESS THAT RUNS FROM EARLY MARCH THROUGH NOVEMBER. HOSTING ARTISTS FROM THE UNITED STATES AND ABROAD, MHP PROVIDED HOUSING, STUDIO SPACE, STUDIO SUPPORT AND FOOD FOR 75 ARTISTS. 6 ARTIST RESIDENCIES LASTED 23 DAYS. ONE RESIDENCY FOR ARTISTS WITH CHILDREN LASTED 17 DAYS AND TWO COLLABORATIVE RESIDENCIES LASTED 10 DAYS EACH. NEW WORK WAS CREATED IN DANCE, MUSIC COMPOSITION, SCULPTURE, FICTION, NON FICTION, POETRY, PHOTOGRAPHY FILMING, PAINTING AND INSTALLATION WHICH WENT ON TO BE SHOWN AND PERFORMED IN VENUES THROUGHOUT THE WORLD. IN 2017, MHP INITIATED TWO NEW RESIDENCY PROGRAMS, THE CULINARY ARTS RESIDENCY AND THE COLLABORATIVE RESIDENCIES. THE CULINARY ARTS RESIDENCY INCORPORATES THE FARM AT MHP ENCOURAGING CHEFS TO EXPERIMENT WITH SUSTAINABLE PRACTICES AND LOCAL INGREDIENTS. THE COLLABORATIVE RESIDENCY OFFERS TIME AND SPACE DESIGNED FOR COLLECTIVE GROUP-MAKING AND AS AN ALTERNATIVE TO RESIDENCY PROGRAMS GEARED TOWARD MORE INDIVIDUAL STUDIO PRACTICES. PROGRAMMING WAS EXTENDED BY TWO MONTHS IN 2017.
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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/Desc0MARBLE HOUSE PROJECT EDUCATES 70+ ARTISTS A YEAR IN SUSTAINABLE PRACTICE. IN 2017 THE FARM PRODUCED OVER 2 TONS OF PRODUCE TO HELP MEET THE NEEDS OF OUR RESIDENCY PROGRAMS AND OUR COMMUNITY EVENTS. OVER 65 KINDS OF VEGETABLES AND HERBS WERE GROWN AND CHICKENS PROVIDED FRESH EGGS. THE FARM WAS OPENED UP TO THE PUBLIC 34 TIMES AND WAS A CRITICAL COMPONENT OF OUR ENVIRONMENTAL WORKSHOP INITIATING DISCUSSIONS ABOUT COMPOSTING, ECOLOGICAL DIVERSITY, AND OUR ENVIRONMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MHP HOSTS COMMUNITY EVENTS IN THE ARTS, SUSTAINABLE AGRICULTURE AND EDUCATION. IN 2017, MHP HAD 26 FREE ART EVENTS IN MUSIC, DANCE LITERATURE AND THE VISUAL ARTS. WE HOSTED A WEEKEND ENVIRONMENTAL WORKSHOP, OUR CULINARY RESIDENTS CREATED 7 FARM TO TABLE EVENINGS UTILIZING OUR FARM PRODUCE IN CONJUNCTION WITH NEIGHBORHOOD FARMS AND HELD A MINI CHEF COMPETITION FOR THE BENEFIT OF CHILDREN WITHIN OUR COMMUNITY.
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IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0138011
IRS990/PYOtherRevenueAmt05498
IRS990/PYProgramServiceRevenueAmt025623
IRS990/PYRevenuesLessExpensesAmt0-19543
IRS990/PYSalariesCompEmpBnftPaidAmt0148521
IRS990/PYTotalExpensesAmt0286532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266989
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039883
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029152
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0123439
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt095921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0300644
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0191800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0711804
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01098645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt062191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0570920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0124874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0101121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0300644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0191800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0718439
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01435
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06635
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0440644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303480
IRS990ScheduleA/Total509Grp/TotalAmt01289359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0440680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01289495
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019950
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt254510
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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NONE OF ITS PRESENT OR ANTICIPATED FUTURE ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME; THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ANNUALLY FILES AN IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO DECEMBER 31, 2014. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO THE EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE MANAGEMENT OF THE ORGANIZATION BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08554
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03480
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DORSET BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02834
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01504
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO START ORGANIZATION BANK ACCOUNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANIELLE EPSTEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0IN 2017, THIS LOAN WAS FORGIVEN AND RECORDED AS A CONTRIBUTION FROM DANIELLE EPSTEIN.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART II, COLUMN F
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0830
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt05201
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt061869
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt013
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt039095
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt0409564
IRS990/TotalAssetsEOYAmt0438304
IRS990/TotalAssetsGrp/BOYAmt0409564
IRS990/TotalAssetsGrp/EOYAmt0438304
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231356
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011593
IRS990/TotalLiabilitiesEOYAmt0450
IRS990/TotalLiabilitiesGrp/BOYAmt011593
IRS990/TotalLiabilitiesGrp/EOYAmt0450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248553
IRS990/TotalProgramServiceRevenueAmt057195

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,304
Liabilities
$450
Net assets
$437,854
Revenue
$341,575
Expenses
$301,692
Net income
$39,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.15$6.66$2.11$2.65$0.55
2023Detailed filing. Detailed filing data is available for this year.$7.29$0.09$7.21$3.02$2.61$0.41
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.20$6.83$2.32$2.44$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.11$0.19$6.91$2.49$2.56$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.49$0.50$6.99$1.60$2.41$0.81
2019Detailed filing. Detailed filing data is available for this year.$7.88$0.08$7.80$6.40$3.14$3.27
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.12$4.52$3.23$3.09$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$3.42$3.02$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.12$3.98$2.67$2.87$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.14$4.22$4.82$2.20$2.62
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.11$1.50$3.10$1.61$1.50