Civic Intelligence

Bridge Arts Ensemble Foundation

990 • Fiscal year 2020 • EIN 47-4730613

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 20, 2021

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,891

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$43,604

Down $121,225 (-74%) from 2019

Net Assets

Down

$39,469

Down $120,893 (-75%) from 2019

Liabilities

Down

$4,135

Down $332 (-7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin22nd percentile

Revenue

Down

$1,159,620

Down $20,554 (-1.7%) from 2019

Expenses

Up

$1,280,513

Up $108,164 (+9.2%) from 2019

Net Income

Down

-$120,893

Down $128,718 (-1645%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$43,604
Liabilities$4,135
Net Assets$39,469
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$1,159,620
Expenses$1,280,513
Net Income-$120,893
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 20, 2021
Return Version
2020v4.0
Gross Receipts
$1,160,431
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$147,063$36,572▼ $110,491
Land, Buildings, and Equipment, Net$14,793$5,546▼ $9,247
Intangible Assets$2,973$1,486▼ $1,487
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$164,829$43,604▼ $121,225
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,467$4,135▼ $332
Total Liabilities$4,467$4,135▼ $332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,362$39,469▼ $120,893
Total Net Assets Fund Balance$160,362$39,469▼ $120,893
Total Liabilities and Net Assets / Fund Balance$164,829$43,604▼ $121,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,546$33,754$39,300
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven HerringDirector of Client Relation/programPT$84,891$84,891
Shaleah AdkissonMedia DirectorPT$64,927$64,927
Sam NesterArtistic DirectorPT$54,678$54,678
Jamie RisedorphBusiness ManagerFT$52,216$52,216

Board Members and Trustees

NameTitle
Deborah BuckTrustee
Linda SilvermanTrustee
Scott DunnTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$567,975
Program Service Revenue
$591,645
Investment Income
$0
Other Revenue
$0
All Other Contributions
$567,975
Change in Net Assets
$-120,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,620
Total Revenue per Audited Statements
$1,159,620
Total Revenue per Form 990
$1,159,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$924,803
Salaries, Compensation, and Employee Benefits$355,710
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$204,496$52,216-$256,712
Office Expenses$59,686$14,921-$74,607
Travel$64,621--$64,621
Other Salaries and Wages$48,722--$48,722
Payroll Taxes$20,342$5,086-$25,428
Other Employee Benefits$19,878$4,970-$24,848
Depreciation Depletion$9,923--$9,923
Other Expenses$6,352$2,548-$6,352
Fees for Services Accounting$3,180$795-$3,975
Insurance$2,993$748-$3,741
Fees for Services Other$1,824$456-$2,280
All Other Expenses$285--$285
Total Functional Expenses$1,198,773$81,740$0$1,280,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,280,513
Total Expenses per Audited Statements$1,280,513
Total Expenses per Form 990$1,280,513
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
2021-03-20
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 Appendix399 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/BOYAmt04467
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04135
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/TotalAmt00
IRS990/AllOtherContributionsAmt0567975
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0285
IRS990/AllOtherExpensesGrp/TotalAmt0285
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/BOYAmt0147063
IRS990/CashNonInterestBearingGrp/EOYAmt036572
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052216
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0204496
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0256712
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0567975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0924803
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0591645
IRS990/CYRevenuesLessExpensesAmt0-120893
IRS990/CYSalariesCompEmpBnftPaidAmt0355710
IRS990/CYTotalExpensesAmt01280513
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01159620
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09923
IRS990/DepreciationDepletionGrp/TotalAmt09923
IRS990/Desc0SCHOOL CONCERTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01198773
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0795
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03180
IRS990/FeesForServicesAccountingGrp/TotalAmt03975
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0456
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01824
IRS990/FeesForServicesOtherGrp/TotalAmt02280
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/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
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/PersonNm2SAM NESTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE RISEDORPH
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA SILVERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt254678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt352216
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/TitleTxt2ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BUSINESS MANAGER
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/GrossAmountSalesAssetsGrp/OtherAmt0811
IRS990/GrossReceiptsAmt01160431
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0748
IRS990/InsuranceGrp/ProgramServicesAmt02993
IRS990/InsuranceGrp/TotalAmt03741
IRS990/IntangibleAssetsGrp/BOYAmt02973
IRS990/IntangibleAssetsGrp/EOYAmt01486
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/LandBldgEquipAccumDeprecAmt033754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05546
IRS990/LandBldgEquipCostOrOtherBssAmt039300
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0811
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/NetAssetsOrFundBalancesBOYAmt0160362
IRS990/NetAssetsOrFundBalancesEOYAmt039469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0160362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039469
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014921
IRS990/OfficeExpensesGrp/ProgramServicesAmt059686
IRS990/OfficeExpensesGrp/TotalAmt074607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024848
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2RENTAL
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02548
IRS990/OtherExpensesGrp/ProgramServicesAmt0660466
IRS990/OtherExpensesGrp/ProgramServicesAmt185811
IRS990/OtherExpensesGrp/ProgramServicesAmt210194
IRS990/OtherExpensesGrp/ProgramServicesAmt36352
IRS990/OtherExpensesGrp/TotalAmt0660466
IRS990/OtherExpensesGrp/TotalAmt185811
IRS990/OtherExpensesGrp/TotalAmt212742
IRS990/OtherExpensesGrp/TotalAmt36352
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048722
IRS990/OtherSalariesAndWagesGrp/TotalAmt048722
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05086
IRS990/PayrollTaxesGrp/ProgramServicesAmt020342
IRS990/PayrollTaxesGrp/TotalAmt025428
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0591645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140172
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0847161
IRS990/PYProgramServiceRevenueAmt01040002
IRS990/PYRevenuesLessExpensesAmt07825
IRS990/PYSalariesCompEmpBnftPaidAmt0325188
IRS990/PYTotalExpensesAmt01172349
IRS990/PYTotalRevenueAmt01180174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-120893
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01159620
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0567975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0892975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0892975
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0567975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0892975
IRS990ScheduleA/TotalSupportAmt0892975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039300
IRS990ScheduleD/ExpensesSubtotalAmt01280513
IRS990ScheduleD/RevenueSubtotalAmt01159620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05546
IRS990ScheduleD/TotalExpensesPerForm990Amt01280513
IRS990ScheduleD/TotalRevenuePerForm990Amt01159620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01159620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01280513
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/TotalAssetsBOYAmt0164829
IRS990/TotalAssetsEOYAmt043604
IRS990/TotalAssetsGrp/BOYAmt0164829
IRS990/TotalAssetsGrp/EOYAmt043604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0567975
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01198773
IRS990/TotalFunctionalExpensesGrp/TotalAmt01280513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04467
IRS990/TotalLiabilitiesEOYAmt04135
IRS990/TotalLiabilitiesGrp/BOYAmt04467
IRS990/TotalLiabilitiesGrp/EOYAmt04135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039469
IRS990/TotalProgramServiceExpensesAmt01198773
IRS990/TotalProgramServiceRevenueAmt0591645
IRS990/TotalReportableCompFromOrgAmt0256712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0591645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01159620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043604
IRS990/TravelGrp/ProgramServicesAmt064621
IRS990/TravelGrp/TotalAmt064621
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-20
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/ReturnTs02021-03-20T11:38:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,604
Liabilities
$4,135
Net assets
$39,469
Revenue
$1,159,620
Expenses
$1,280,513
Net income
-$120,893
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