Civic Intelligence

Bridge Arts Ensemble Foundation

990 • Fiscal year 2019 • EIN 47-4730613

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$95,928

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$164,829

Up $12,292 (+8.1%) from 2018

Net Assets

Up

$160,362

Up $7,825 (+5.1%) from 2018

Liabilities

Up

$4,467

Up $4,467 from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin42nd percentile

Revenue

Up

$1,180,174

Up $257,613 (+28%) from 2018

Expenses

Up

$1,172,349

Up $221,356 (+23%) from 2018

Net Income

Up

$7,825

Up $36,257 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2019

Assets$164,829
Liabilities$4,467
Net Assets$160,362
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

2019

Revenue$1,180,174
Expenses$1,172,349
Net Income$7,825
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.0
Gross Receipts
$1,180,174
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$130,477$147,063▲ $16,586
Land, Buildings, and Equipment, Net$19,000$14,793▼ $4,207
Intangible Assets$3,060$2,973▼ $87
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$152,537$164,829▲ $12,292
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$4,467-
Total Liabilities$0$4,467▲ $4,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,537$160,362▲ $7,825
Total Net Assets Fund Balance$152,537$160,362▲ $7,825
Total Liabilities and Net Assets / Fund Balance$152,537$164,829▲ $12,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,793$31,920$46,713
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven HerringDirector of Client Relation/programPT$95,928$95,928
Shaleah AdkissonMedia DirectorPT$70,069$70,069
Jamie RisedorphBusiness ManagerFT$54,923$54,923
Sam NesterArtistic DirectorPT$54,318$54,318

Board Members and Trustees

NameTitle
Deborah BuckTrustee
Linda SilvermanTrustee
Scott DunnTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$140,172
Program Service Revenue
$1,040,002
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,172
Change in Net Assets
$7,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,180,174
Total Revenue per Audited Statements
$1,180,174
Total Revenue per Form 990
$1,180,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$847,161
Salaries, Compensation, and Employee Benefits$325,188
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$220,315$54,923-$275,238
Travel$187,976--$187,976
Other Employee Benefits$22,215$5,554-$27,769
Payroll Taxes$17,745$4,436-$22,181
Insurance$9,880$2,470-$12,350
Depreciation Depletion$10,049--$10,049
Office Expenses$6,946$1,737-$8,683
Fees for Services Accounting$3,180$770-$3,950
Other Expenses$2,908$3,635-$2,908
Advertising$2,493--$2,493
Fees for Services Other$320$80-$400
Total Functional Expenses$1,098,744$73,605$0$1,172,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,172,349
Total Expenses per Audited Statements$1,172,349
Total Expenses per Form 990$1,172,349
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Deborah Buck
Title
Trustee
Signed
2020-05-21
Discuss with paid preparer
Yes

Organization Details

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
Raw XML Appendix387 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04467
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CONCERTS AND EDUCATIONAL WORKSHOPS TO PUBLIC SCHOOL DISTRICTS WITHIN AND AT THE PERIPHERY OF THE ADIRONDACK PARK NEW YORK
IRS990/AdvertisingGrp/ProgramServicesAmt02493
IRS990/AdvertisingGrp/TotalAmt02493
IRS990/AllOtherContributionsAmt0140172
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMIE RISEDORPH
IRS990/BooksInCareOfDetail/PhoneNum05188980543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 494
IRS990/BooksInCareOfDetail/USAddress/CityNm0JOHNSTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012078
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130477
IRS990/CashNonInterestBearingGrp/EOYAmt0147063
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054923
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0220315
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0275238
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140172
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0847161
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01040002
IRS990/CYRevenuesLessExpensesAmt07825
IRS990/CYSalariesCompEmpBnftPaidAmt0325188
IRS990/CYTotalExpensesAmt01172349
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01180174
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010049
IRS990/DepreciationDepletionGrp/TotalAmt010049
IRS990/Desc0SCHOOL CONCERTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01098744
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0770
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03180
IRS990/FeesForServicesAccountingGrp/TotalAmt03950
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0320
IRS990/FeesForServicesOtherGrp/TotalAmt0400
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm1SHALEAH ADKISSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE RISEDORPH
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM NESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA SILVERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt254923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt354318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF CLIENT RELATION/PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDIA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01180174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02470
IRS990/InsuranceGrp/ProgramServicesAmt09880
IRS990/InsuranceGrp/TotalAmt012350
IRS990/IntangibleAssetsGrp/BOYAmt03060
IRS990/IntangibleAssetsGrp/EOYAmt02973
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014793
IRS990/LandBldgEquipCostOrOtherBssAmt046713
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CONCERTS AND EDUCATIONAL WORKSHOPS TO PUBLIC SCHOOL DISTRICTS WITHIN AND AT THE PERIPHERY OF THE ADIRONDACK PARK NEW YORK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0152537
IRS990/NetAssetsOrFundBalancesEOYAmt0160362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0152537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0160362
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01737
IRS990/OfficeExpensesGrp/ProgramServicesAmt06946
IRS990/OfficeExpensesGrp/TotalAmt08683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027769
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1RENTAL
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03635
IRS990/OtherExpensesGrp/ProgramServicesAmt0596259
IRS990/OtherExpensesGrp/ProgramServicesAmt114538
IRS990/OtherExpensesGrp/ProgramServicesAmt23920
IRS990/OtherExpensesGrp/ProgramServicesAmt32908
IRS990/OtherExpensesGrp/TotalAmt0596259
IRS990/OtherExpensesGrp/TotalAmt118173
IRS990/OtherExpensesGrp/TotalAmt23920
IRS990/OtherExpensesGrp/TotalAmt32908
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04436
IRS990/PayrollTaxesGrp/ProgramServicesAmt017745
IRS990/PayrollTaxesGrp/TotalAmt022181
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01040002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01040002
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0683664
IRS990/PYProgramServiceRevenueAmt0872561
IRS990/PYRevenuesLessExpensesAmt0-28432
IRS990/PYSalariesCompEmpBnftPaidAmt0267329
IRS990/PYTotalExpensesAmt0950993
IRS990/PYTotalRevenueAmt0922561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07825
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01040002
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0591849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0591849
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0591849
IRS990ScheduleA/TotalSupportAmt0591849
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046713
IRS990ScheduleD/ExpensesSubtotalAmt01172349
IRS990ScheduleD/RevenueSubtotalAmt01180174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014793
IRS990ScheduleD/TotalExpensesPerForm990Amt01172349
IRS990ScheduleD/TotalRevenuePerForm990Amt01180174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01180174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01172349
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS SENT TO ALL TRUSTEES FOR THEIR REVIEW PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152537
IRS990/TotalAssetsEOYAmt0164829
IRS990/TotalAssetsGrp/BOYAmt0152537
IRS990/TotalAssetsGrp/EOYAmt0164829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140172
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01098744
IRS990/TotalFunctionalExpensesGrp/TotalAmt01172349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04467
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160362
IRS990/TotalProgramServiceExpensesAmt01098744
IRS990/TotalProgramServiceRevenueAmt01040002
IRS990/TotalReportableCompFromOrgAmt0275238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01040002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01180174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164829
IRS990/TravelGrp/ProgramServicesAmt0187976
IRS990/TravelGrp/TotalAmt0187976
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 494
IRS990/USAddress/CityNm0JOHNSTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012078
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
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/PreparerFirmEIN0141836705
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/ReturnTs02020-05-21T07:03:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,829
Liabilities
$4,467
Net assets
$160,362
Revenue
$1,180,174
Expenses
$1,172,349
Net income
$7,825
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