Civic Intelligence

Nmpa Supporting Our Next Generation of Songwriters Songs Foundation

990 • Fiscal year 2016 • EIN 47-4148498

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilenmpa.org/atwork/nmpa-songs-foundation
975 F Street NW No 375Washington, DC 20004

(202) 662-5113

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

100th percentile

$1,402,126

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 476.0% of source-year revenue.

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

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$270,914

Up $155,644 (+135%) from 2015

Net Assets

Up

$270,062

Up $164,792 (+157%) from 2015

Liabilities

Down

$852

Down $9,148 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$294,575

Up $189,305 (+180%) from 2015

Expenses

Up

$129,783

Up $129,783 from 2015

Net Income

Up

$164,792

Up $59,522 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $115,270Liabilities 2015: $10,000Net Assets 2015: $105,2702015Assets 2016: $270,914Liabilities 2016: $852Net Assets 2016: $270,0622016Assets 2018: $417,531Liabilities 2018: $3,915Net Assets 2018: $413,6162018Assets 2020: $627,713Liabilities 2020: $18,527Net Assets 2020: $609,1862020Assets 2021: $580,636Liabilities 2021: $0Net Assets 2021: $580,6362021Assets 2022: $803,230Liabilities 2022: $39,848Net Assets 2022: $763,3822022Assets 2023: $936,378Liabilities 2023: $86,534Net Assets 2023: $849,8442023Assets 2024: $1,007,309Liabilities 2024: $90,386Net Assets 2024: $916,9232024Assets 2025: $846,752Liabilities 2025: $78,136Net Assets 2025: $768,6162025

Highlighted filing

2016

Assets$270,914
Liabilities$852
Net Assets$270,062
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2015: $105,270Expenses 2015: $0Net Income 2015: $105,2702015Revenue 2016: $294,575Expenses 2016: $129,783Net Income 2016: $164,7922016Revenue 2018: $222,165Expenses 2018: $55,409Net Income 2018: $166,7562018Revenue 2020: $80,459Expenses 2020: $59,749Net Income 2020: $20,7102020Revenue 2021: $47,388Expenses 2021: $75,938Net Income 2021: -$28,5502021Revenue 2022: $266,700Expenses 2022: $83,954Net Income 2022: $182,7462022Revenue 2023: $196,772Expenses 2023: $110,310Net Income 2023: $86,4622023Revenue 2024: $177,799Expenses 2024: $110,720Net Income 2024: $67,0792024Revenue 2025: $171,551Expenses 2025: $329,492Net Income 2025: -$157,9412025

Highlighted filing

2016

Revenue$294,575
Expenses$129,783
Net Income$164,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$381,875
Mission and Program Overview

Mission

To support songwriters through funding educational programs, direct financial assistance and services, and through partnerships with like-minded institutions and organizations to enhance opportunities for music creators.

to support, promote, and enhance educational opportunities for young aspiring songwriters who are talented.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$213,164▲ $213,164
Cash and Non-Interest-Bearing Accounts$115,270$0▼ $115,270
Pledges and Grants Receivable$0$7,750▲ $7,750
Total Assets$115,270$270,914▲ $155,644
Other Assets Total$0$50,000▲ $50,000
Liabilities
Other Liabilities$10,000$0▼ $10,000
Accounts Payable and Accrued Expenses$0$852▲ $852
Total Liabilities$10,000$852▼ $9,148
Net Assets / Fund Balance
Unrestricted Net Assets$105,270$270,062▲ $164,792
Total Net Assets Fund Balance$105,270$270,062▲ $164,792
Total Liabilities and Net Assets / Fund Balance$115,270$270,914▲ $155,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
David IsraelitePresident
Craig BalsamMember
Golnar KhosrowshahiMember
Jewel KilcherMember
Kara DioGuardiMember
Lee Thomas MillerMember
Steven TylerMember
Charlotte SellmyerSecretary
Danielle AguirreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,539
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$-81,050
Change in Net Assets
$164,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,875
Revenue Not Reported on Financial Statements
$-87,300
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-87,300
Total Revenue per Audited Statements
$381,875
Total Revenue per Form 990
$294,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,000
Other Expenses$18,783
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,000--$101,000
Grants to Domestic Individuals$10,000--$10,000
Fees for Services Accounting-$8,528-$8,528
Fees for Services Legal-$5,611-$5,611
Office Expenses-$2,991-$2,991
Insurance-$897-$897
Advertising-$531-$531
Other Expenses-$150-$150
Fees for Services Other-$75-$75
Total Functional Expenses$111,000$18,783$0$129,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$217,083
Expenses per Audited Statements$129,783
Total Expenses per Form 990$129,783
Expenses Not Reported on Form 990$87,300
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Belmont UniversityNashville, TN501(c)(3)Endowment for Music Education$50,000
Middle Tennessee State University FoundationMurfreesboro, TN501(c)(3)Endowment for Music Education$26,000
Lacm FoundationPasadena, CA501(c)(3)Gift for Music Education$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,300
Fundraising Gross Income$6,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Golf Tournament$84,700---
2016 Golf Tournament$297,089$6,250$47,379$-41,129
Total Events$381,789$6,250$87,300$-81,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“the organization's sole member is the national music publishers association (NMPA).”

Form 990, Part VI, Section A, line 7A

“the organization's directors are elected by national music publishers association, the sole voting member.”

Form 990, Part VI, Section A, line 7B

“amendments to the bylaws must be approved by the national music publishers association.”

Form 990, Part VI, Section A, line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The board of directors will review the form 990 prior to filing.”

Form 990, Part VI, Section B, line 15

“Compensation for the organization's officers is provided by National Music Publishers Association (NMPA), a related organization.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
NMPA Songs Foundation
EIN
47-4148498
Phone
2026625113
Address
975 F Street NW No 375, Washington, DC 20004

Signing Officer

Name
David M Israelite
Title
President
Phone
2026625113
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Israelite
Formed
2015
Legal Domicile
De
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
R Michael Sorrells
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“2016 was the first year a financial audit was performed.”

Financial Statement Notes

Part X, Line 2:

“The Foundation is exempt from federal and state income taxes other than on unrelated business income. At December 31, 2016, no provision for income taxes was made as the Foundation had no net unrelated business income. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition on the financial statements.”

Part XI, Line 4B - Other Adjustments:

“Fundraising event expenses -87,300.”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expenses 87,300.”

Raw XML AppendixShowing 400 of 557 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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IRS990ScheduleA/SubstantialContributorsTotAmt0190064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0497687
IRS990ScheduleA/TotalSupportAmt0497773
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt087300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0129783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM NMPA
IRS990ScheduleD/OtherExpensesIncludedAmt087300
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-87300
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-87300
IRS990ScheduleD/RevenueSubtotalAmt0381875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from federal and state income taxes other than on unrelated business income. At December 31, 2016, no provision for income taxes was made as the Foundation had no net unrelated business income. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES -87,300.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 87,300.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990ScheduleD/TotalExpensesPerForm990Amt0129783
IRS990ScheduleD/TotalRevenuePerForm990Amt0294575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0381875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217083
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0375539
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0290839
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt084700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02016 GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02015 Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023605
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0297089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt084700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0381789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-81050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047379
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016316
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016316
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0songwriter awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt226000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Gift for Music Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Endowment for Music Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Endowment for Music Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LACM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BELMONT UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MIDDLE TENNESSEE STATE UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0811668586
IRS990ScheduleI/RecipientTable/RecipientEIN1620465076
IRS990ScheduleI/RecipientTable/RecipientEIN2620695507
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 S Far Oaks Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11900 Belmont Boulevard
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 109 Wood-Stegall Center
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pasadena
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Nashville
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Murfreesboro
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237132
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The foundation awards the finalists of the National Endowment for the Arts (NEA) nationwide high school songwriting competition. SONGS Foundation relies on the oversight of the NEA for this competition and the finalists. The SONGS Foundation also contributes funds to endowments at various educational institutions. The recipient institutions provide regular updates to SONGS Foundation on how the funds are being expended.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0400000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt218000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0948740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1406744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2184693
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt214210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Israelite
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Danielle Aguirre
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Charlotte Sellmyer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,914
Liabilities
$852
Net assets
$270,062
Revenue
$294,575
Expenses
$129,783
Net income
$164,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$0.17$0.33$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.09$0.92$0.18$0.11$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.09$0.85$0.20$0.11$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$0.27$0.08$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.05$0.08$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.61$0.08$0.06$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$0.22$0.06$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.29$0.13$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.11$0.00$0.11