Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Performing Arts Journal Inc.
990EZ • Fiscal year 2016 • EIN 51-0195604
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 93.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$127,813
Down $33,666 (-21%) from 2015
Net Assets
Down$127,250
Down $32,193 (-20%) from 2015
Liabilities
Down$563
Down $1,473 (-72%) from 2015
Revenue And Expenses
Revenue
Down$57,259
Down $25,585 (-31%) from 2015
Expenses
Up$87,502
Up $929 (+1.1%) from 2015
Net Income
Down-$30,243
Down $26,514 (-711%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Sep 20, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $93,173
Mission and Program Overview
Mission
Publication and sale of books and journals on the performing arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PUBLICATION AND SALE OF BOOKS AND JOURNALS ON THE PERFORMING ARTS | $0 | $87,502 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BONNIE MARRANCA | Secretary | PT | $52,000 | $1,680 | $53,680 |
| CLAIRE MONTGOMERY | President | - | $0 | - | - |
| SUSAN QUASHA | Treasurer | - | $0 | - | - |
| JOHN JESURUN | Board Member | - | $0 | - | - |
| CLAIRE MACDONALD | Board Member | - | $0 | - | - |
| ROBERT WILSON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Performing Arts Journal Inc
- EIN
- 51-0195604
- Phone
- 2122433885
- Address
- BOX 532 VILLAGE STATION, NEW YORK, NY 10014-0532
Signing Officer
- Name
- Bonnie Marranca
- Title
- Secretary
- Phone
- 2122433885
- Signed
- 2016-09-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- PASSIKOFF & SCOTT CPA'S
- Address
- 21 DAVIS AVENUE, POUGHKEEPSIE, NY 12603-2416
- Preparer
- James F Passikoff CPA
- Phone
- 8454545550
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: dividend income. Amount: 1,507.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 21,873. Returns and allowances: 0. Less cost of goods sold: 30,135. Gross profit: -8,262. Cost of goods sold: inventory at beginning of year: 78,227. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 20,776. Inventory at end of year: 68,868. Cost of goods sold: 30,135.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: editing/author expenses. Amount: 9,284. Description: publishing expenses. Amount: 7,292. Description: media storage. Amount: 634. Description: royalties expense. Amount: 3,566. Total included on form 990-ez, part i, line 7b: 20,776.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: reimbursed expenses. Amount: 221. Description: journal mit stipend. Amount: 41,000. Description: royalties and fees. Amount: 6,722. Total to form 990-ez, line 8: 47,943.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: repairs & maintenance. Amount: 900. Description: interest expense. Amount: 3. Description: advertising. Amount: 2,776. Description: bank services charges. Amount: 60. Description: entertainment. Amount: 1,668. Description: fees. Amount: 149. Description: insurance. Amount: 1,406. Description: membership fees. Amount: 170. Description: office expense. Amount: 624. Description: travel expense. Amount: 347. Total to form 990-ez, line 16: 8,103.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: penalites. Amount: -38. Description: changes in market value. Amount: -1,912. Total to form 990-ez, line 20: -1,950.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventories for sale or use. Beg. Of year amount: 78,227. End of year amount: 68,868. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 2,749.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card payable. Beg. Of year amount: 1,545. End of year amount: 0. Description: payroll taxes payable. Beg. Of year amount: 491. End of year amount: 563.”
Raw XML Appendix221 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BONNIE MARRANCA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2122433885 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | BOX 532 VILLAGE STATION |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 83252 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56196 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14450 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 30135 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 5779 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -30243 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3700 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 161479 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127813 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1621 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -8262 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93173 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 21873 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1507 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 159443 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 127250 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 159443 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 127250 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15908 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 52000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 1680 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BONNIE MARRANCA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLAIRE MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN QUASHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN JESURUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CLAIRE MACDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 78227 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 71617 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1950 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8103 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 47943 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLICATION AND SALE OF BOOKS AND JOURNALS ON THE PERFORMING ARTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1879 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLICATION AND SALE OF BOOKS AND JOURNALS ON THE PERFORMING ARTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87502 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57912 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 7400 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2036 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 563 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 87502 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 87502 |
| IRS990EZ/TotalRevenueAmt | 0 | 57259 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MITPRESSJOURNALS.ORG/PAJ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 66507 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1507 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1741 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11939 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3004 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 237755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11939 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3004 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25481 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05990 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 47943 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47441 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 95384 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.63130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 268362 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 14200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 21700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 35900 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 9200 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 16700 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 25900 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 36323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93320 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 304262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 85773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 425127 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,507. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 21,873. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 30,135. GROSS PROFIT: -8,262. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 78,227. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 20,776. INVENTORY AT END OF YEAR: 68,868. COST OF GOODS SOLD: 30,135. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: EDITING/AUTHOR EXPENSES. AMOUNT: 9,284. DESCRIPTION: PUBLISHING EXPENSES. AMOUNT: 7,292. DESCRIPTION: MEDIA STORAGE. AMOUNT: 634. DESCRIPTION: ROYALTIES EXPENSE. AMOUNT: 3,566. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 20,776. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 221. DESCRIPTION: JOURNAL MIT STIPEND. AMOUNT: 41,000. DESCRIPTION: ROYALTIES AND FEES. AMOUNT: 6,722. TOTAL TO FORM 990-EZ, LINE 8: 47,943. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 900. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3. DESCRIPTION: ADVERTISING. AMOUNT: 2,776. DESCRIPTION: BANK SERVICES CHARGES. AMOUNT: 60. DESCRIPTION: ENTERTAINMENT. AMOUNT: 1,668. DESCRIPTION: FEES. AMOUNT: 149. DESCRIPTION: INSURANCE. AMOUNT: 1,406. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 170. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 624. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 347. TOTAL TO FORM 990-EZ, LINE 16: 8,103. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PENALITES. AMOUNT: -38. DESCRIPTION: CHANGES IN MARKET VALUE. AMOUNT: -1,912. TOTAL TO FORM 990-EZ, LINE 20: -1,950. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 78,227. END OF YEAR AMOUNT: 68,868. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,749. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,545. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 491. END OF YEAR AMOUNT: 563. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BONNIE MARRANCA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2122433885 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PERFORMING ARTS JOURNAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERF |
| ReturnHeader/Filer/EIN | 0 | 510195604 |
| ReturnHeader/Filer/PhoneNum | 0 | 2122433885 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | BOX 532 VILLAGE STATION |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 100140532 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141301801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PASSIKOFF & SCOTT CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21 DAVIS AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POUGHKEEPSIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 126032416 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8454545550 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES F PASSIKOFF CPA |
| ReturnHeader/ReturnTs | 0 | 2016-10-14T14:21:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $127,813
- Liabilities
- $563
- Net assets
- $127,250
- Revenue
- $57,259
- Expenses
- $87,502
- Net income
- -$30,243