Civic Intelligence

Bridge Arts Ensemble Foundation

990 • Fiscal year 2015 • EIN 47-4730613

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 24, 2016

Organization ProfileN/A
PO Box 494Johnstown, NY 12078

(518) 898-0543

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,925

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

$86,829

No earlier filing loaded for comparison.

Net Assets

$80,828

No earlier filing loaded for comparison.

Liabilities

$6,001

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

$267,194

No earlier filing loaded for comparison.

Expenses

$186,366

No earlier filing loaded for comparison.

Net Income

$80,828

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.

$200K$150K$100K$50K$0Assets 2015: $86,829Liabilities 2015: $6,001Net Assets 2015: $80,8282015Assets 2016: $180,947Liabilities 2016: $4,311Net Assets 2016: $176,6362016Assets 2017: $187,422Liabilities 2017: $6,453Net Assets 2017: $180,9692017Assets 2018: $152,537Liabilities 2018: $0Net Assets 2018: $152,5372018Assets 2019: $164,829Liabilities 2019: $4,467Net Assets 2019: $160,3622019Assets 2020: $43,604Liabilities 2020: $4,135Net Assets 2020: $39,4692020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$86,829
Liabilities$6,001
Net Assets$80,828
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $267,194Expenses 2015: $186,366Net Income 2015: $80,8282015Revenue 2016: $902,805Expenses 2016: $806,997Net Income 2016: $95,8082016Revenue 2017: $899,715Expenses 2017: $895,382Net Income 2017: $4,3332017Revenue 2018: $922,561Expenses 2018: $950,993Net Income 2018: -$28,4322018Revenue 2019: $1,180,174Expenses 2019: $1,172,349Net Income 2019: $7,8252019Revenue 2020: $1,159,620Expenses 2020: $1,280,513Net Income 2020: -$120,8932020Revenue 2021: $135,005Expenses 2021: $174,474Net Income 2021: -$39,4692021

Highlighted filing

2015

Revenue$267,194
Expenses$186,366
Net Income$80,828
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 24, 2016
Return Version
2015v2.0
Gross Receipts
$267,194
Mission and Program Overview

Mission

Provide concerts and educational workshops to public school districts within and at the periphery of the adirondack park new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$65,021-
Land, Buildings, and Equipment, Net-$21,808-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$86,829▲ $86,829
Other Assets Total-$0-
Liabilities
Other Liabilities-$6,001-
Total Liabilities$0$6,001▲ $6,001
Net Assets / Fund Balance
Unrestricted Net Assets-$80,828-
Total Net Assets Fund Balance$0$80,828▲ $80,828
Total Liabilities and Net Assets / Fund Balance$0$86,829▲ $86,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,808$846$22,654
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Steven HerringDirector of Client Relation/program$12,925$12,925
Kyle RitenauerArtistic Director$12,825$12,825
Jamie RisedorphBusiness Manager$12,240$12,240
Lisa SabinManaging Director$10,750$10,750

Board Members and Trustees

NameTitle
Cheryl RennTrustee
Linda SilvermanTrustee
Scott DunnTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$16,849
Investment Income
$0
Other Revenue
$345
All Other Contributions
$250,000
Change in Net Assets
$80,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,175
Salaries, Compensation, and Employee Benefits$54,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,500$12,240-$48,740
Travel$21,896--$21,896
Insurance$12,937--$12,937
Payroll Taxes$4,082$1,369-$5,451
Other Expenses$4,536$3,499-$3,499
Office Expenses-$2,663-$2,663
All Other Expenses$502$771-$1,273
Fees for Services Legal-$850-$850
Depreciation Depletion$846--$846
Fees for Services Other-$465-$465
Total Functional Expenses$164,509$21,857$0$186,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$6,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return was sent to all trustees for their review prior to submitting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bridge Arts Ensemble Foundation
EIN
47-4730613
Address
PO BOX 494, JOHNSTOWN, NY 12078

Signing Officer

Name
Scott Dunn
Title
Trustee
Signed
2016-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Dunn
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
4

Preparer

Firm
Mary D Farr Accounting LLC
Address
492 Gansevoort Road, Fort Edward, NY 12828
Preparer
Mary D Farr
Phone
5187929170
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt086829
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt086829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06001
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080828
IRS990/TotalProgramServiceExpensesAmt0164509
IRS990/TotalProgramServiceRevenueAmt016849
IRS990/TotalReportableCompFromOrgAmt048740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086829
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt021896
IRS990/TravelGrp/TotalAmt021896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080828
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 STUYVESANT AVE
IRS990/USAddress/CityNm0MERRICK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011566
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGE ARTS ENSEMBLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0474730613
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 494
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary D Farr Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0492 Gansevoort Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Edward
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012828
ReturnHeader/PreparerPersonGrp/PhoneNum05187929170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY D FARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-24T16:58:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,829
Liabilities
$6,001
Net assets
$80,828
Revenue
$267,194
Expenses
$186,366
Net income
$80,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.16$1.28$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.18$1.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.92$0.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.90$0.90$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.90$0.81$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.27$0.19$0.08