Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$244,552
Down $11,169 (-4.4%) from 2012
Net Assets
Down$244,552
Down $11,169 (-4.4%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$168,683
Up $89,251 (+112%) from 2012
Expenses
Up$170,852
Up $56,404 (+49%) from 2012
Net Income
Up-$2,169
Up $32,847 (+94%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $180,397
Mission and Program Overview
Mission
Provided performing arts programs and educational endeavors related to the arts and the performing arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESENTED CONCERTS FOR LOCAL COMMUNITY OF APPROX 20,000 PERSONS | - | $162,539 |
| CONDUCTED FALLFEST, A COMMUNITY CELEBRATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS MCHUGH | President | - | $0 | - | - |
| GEORGE HARDY | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $15,735 | $4,595 | $11,714 | $-7,119 |
| Total Events | $15,735 | $4,595 | $11,714 | $-7,119 |
Filing and Contact Details
Filer
- EIN
- 52-2341260
- Phone
- 4106397943
Signing Officer
- Name
- George Hardy
- Title
- Treasurer
- Phone
- 4106397943
- Signed
- 2014-04-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Maureen a Karns CPA
- Phone
- 4107781099
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I
“Page 1, line 20 other adjustments to fund balance non-cash depreciation”
Form 990-ez, Part I, Line 16
“Apartment rental miscellaneous 1,181 expenses communication expense 17,289 advertising 217 dues and professional fee 2,147 community outreach 1,360 miscellaneous 192 development 4,985 performer fees 59,542 other direct expense 11,097 bar expense 4,949 non-investment depreciation 9,205 total 112,164”
Form 990-ez, Part II
“Page 2, line 24 other asssets”
Form 990-ez, Part II, Line 24
“Building, machinery & equipment 240,122 251,852 less accumulated depreciation 89,322 98,527 total 150,800 153,325”
Form 990-ez, Part III
“Provided performing arts programs and educational endeavors related to the arts and the performing arts”
Raw XML Appendix160 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | THOMAS MCHUGH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GEORGE HARDY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | GEORGE HARDY |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | GEORGE HARDY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4106397811 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6023 LAWTON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 6023 LAWTON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ROCK HALL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 21661 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 95921 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 91227 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 90310 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2169 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 37020 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 246721 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 244552 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4595 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180397 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12015 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 246721 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 244552 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 246721 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 244552 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21668 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS MCHUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GEORGE HARDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 150800 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 153325 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 112164 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDED PERFORMING ARTS PROGRAMS AND EDUCATIONAL ENDEAVORS RELATED TO THE ARTS AND THE PERFORMING ARTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 73477 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESENTED CONCERTS FOR LOCAL COMMUNITY OF APPROX 20,000 PERSONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONDUCTED FALLFEST, A COMMUNITY CELEBRATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 162539 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11714 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -7119 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 170852 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 162539 |
| IRS990EZ/TotalRevenueAmt | 0 | 168683 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 227,810 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 90310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 223384 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12050 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 78087 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47264 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95080 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85466 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 227810 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 223384 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 90310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 223384 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 463244 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FALLFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAGE 1, LINE 20 OTHER ADJUSTMENTS TO FUND BALANCE NON-CASH DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | APARTMENT RENTAL MISCELLANEOUS 1,181 EXPENSES COMMUNICATION EXPENSE 17,289 ADVERTISING 217 DUES AND PROFESSIONAL FEE 2,147 COMMUNITY OUTREACH 1,360 MISCELLANEOUS 192 DEVELOPMENT 4,985 PERFORMER FEES 59,542 OTHER DIRECT EXPENSE 11,097 BAR EXPENSE 4,949 NON-INVESTMENT DEPRECIATION 9,205 TOTAL 112,164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAGE 2, LINE 24 OTHER ASSSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUILDING, MACHINERY & EQUIPMENT 240,122 251,852 LESS ACCUMULATED DEPRECIATION 89,322 98,527 TOTAL 150,800 153,325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED PERFORMING ARTS PROGRAMS AND EDUCATIONAL ENDEAVORS RELATED TO THE ARTS AND THE PERFORMING ARTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE HARDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4106397943 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MAINSTAY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAIN |
| ReturnHeader/Filer/EIN | 0 | 522341260 |
| ReturnHeader/Filer/PhoneNum | 0 | 4106397943 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 238 |
| ReturnHeader/Filer/USAddress/City | 0 | ROCK HALL |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 21661 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | RADCLIFFE CORPORATE SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 870 HIGH ST STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CHESTERTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 216203000 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4107781099 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAUREEN A KARNS CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-07T13:38:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $244,552
- Liabilities
- -
- Net assets
- $244,552
- Revenue
- $168,683
- Expenses
- $170,852
- Net income
- -$2,169
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