Civic Intelligence

Mainspring Arts Cooperative

990EZ • Fiscal year 2017 • EIN 47-1667785

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 15, 2018

Organization Profile[email protected]
127 Lamoree RoadRhinebeck, NY 12572

(845) 706-2080

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

62nd percentile

9.3%

Higher net margin than 62% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,717

No earlier filing loaded for comparison.

Net Assets

$25,717

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$97,204

No earlier filing loaded for comparison.

Expenses

$88,146

No earlier filing loaded for comparison.

Net Income

$9,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $25,717Net Assets 2017: $25,7172017

Highlighted filing

2017

Assets$25,717
Liabilities-
Net Assets$25,717
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2017: $97,204Expenses 2017: $88,146Net Income 2017: $9,0582017

Highlighted filing

2017

Revenue$97,204
Expenses$88,146
Net Income$9,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$97,204
Mission and Program Overview

Mission

MAC nurtures bold productions through its groundbreaking tour model, establishing partnerships with regional nonprofit theaters across the nation to support diverse programming and financial sustainability in American Theater.

Program Services

DescriptionGrantsExpenses
MAC looks for exceptional productions and adventurous new works-in-development. We seek out shows that would be challenging for most regional theaters to produce on their own, from the ground up, and partner to launch national tours with non-profit theaters.$39,704-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURANCE KAUFMANTreasurer-$0--
JENNIFER MELIN MILLERBoard Member-$0--
GREGORY RAMOSBoard Member-$0--
CHRISTOPHER SCHOUTBoard Member-$0--
PATRICIA SANTINIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Mainspring Arts Cooperative
EIN
47-1667785
Phone
8457062080
Address
127 LAMOREE ROAD, RHINEBECK, NY 12572

Signing Officer

Name
Patricia Santini
Title
President
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Bogush & Grady CPAs LLP
Address
48 West Market Street, Rhinebeck, NY 12572-1403
Preparer
John A Grady
Phone
8458764911
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Other Operating Expenses $20010”

Raw XML Appendix135 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/CityNm0Rhinebeck
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA SANTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt039704
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088146
IRS990EZ/TotalProgramServiceExpensesAmt039704
IRS990EZ/TotalRevenueAmt097204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt057500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057500
IRS990ScheduleA/Total509Grp/TotalAmt057500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Operating Expenses $20010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Santini
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ReturnHeader/Filer/EIN0471667785
ReturnHeader/Filer/PhoneNum08457062080
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 LAMOREE ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012572
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ReturnHeader/PreparerPersonGrp/PhoneNum08458764911
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T04:43:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,717
Liabilities
-
Net assets
$25,717
Revenue
$97,204
Expenses
$88,146
Net income
$9,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$25.7$25.7$97.2$88.1$9.06