Form 990-ez, Part I, Line 16
“Expenses advertising 180 insurance 4,838 memberships 185 supplies 941 telephone 723 workshops 5,613 annual report 75 website/software 1,155 non-investment depreciation 797 total 14,507”
Siviq Scores
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Balance Sheet
Assets
Flat$293,434
Flat from 2018
Net Assets
Flat$292,009
Flat from 2018
Liabilities
Flat$1,425
Flat from 2018
Revenue And Expenses
Revenue
Flat$43,273
Flat from 2018
Expenses
Flat$55,409
Flat from 2018
Net Income
Flat-$12,136
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 7, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $43,273
Mission and Program Overview
Mission
Preservation/performance of performance arts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZED TO PROMOTE HARMONY AND PEACE IN THE INDIVIDUAL, COMMUNITY AND WORLD BY CONDUCTING ACTIVITIES THAT HONOR CULTURAL DIVERSITY, PROMOTE RECONCILIATION BETWEEN DIFFERENT BACKGROUNDS AND CULTURES AND PRESERVE AND DEVELOP UPLIFTING FOLK MUSIC, DANCE, FOOD AND ART. | - | $55,409 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUDY BRUBAKER | President | - | $0 | - | - |
| DAISY MCCOY | Vice Preside | - | $0 | - | - |
| PATRICIA GARVIN | Secretary/Tr | - | $0 | - | - |
| JEAN D DEUPREE | Trustee | - | $0 | - | - |
| JUDY FELSEN | Trustee | - | $0 | - | - |
| JOHN SERINO | Trustee | - | $0 | - | - |
| CARYN CLARK | Trustee | - | $0 | - | - |
| SANDRA COOPER | Trustee | - | $0 | - | - |
| CHRISTINE POLITO | Trustee | - | $0 | - | - |
| JANIS AINSWORTH | Trustee | - | $0 | - | - |
| CHRISTINA HAMMARBERG | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Neskaya Inc
- EIN
- 74-3043760
- Phone
- 6038235828
- Address
- PO BOX 634, FRANCONIA, NH 03580-0634
Signing Officer
- Name
- Patricia Garvin
- Title
- Secretary/treasurer
- Phone
- 6038235828
- Signed
- 2019-05-07
Preparer
- Firm
- Mcmahon & Daisey Cpas Pllc
- Address
- 105 W MAIN ST STE 4, LITTLETON, NH 03561-3501
- Preparer
- Candace Lee Mcmahon
- Phone
- 6034441675
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24
“Equipment 7,190 7,190 less accumulated depreciation 5,198 5,995 total 1,992 1,195”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,571 1,425”
Form 990-ez, Part III, Line 28
“Organized to promote harmony and peace in the individual, community and world by conducting activities that honor cultural diversity, promote reconciliation between different backgrounds and cultures and preserve and develop uplifting folk music, dance, food and art.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 180 INSURANCE 4,838 MEMBERSHIPS 185 SUPPLIES 941 TELEPHONE 723 WORKSHOPS 5,613 ANNUAL REPORT 75 WEBSITE/SOFTWARE 1,155 NON-INVESTMENT DEPRECIATION 797 TOTAL 14,507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 7,190 7,190 LESS ACCUMULATED DEPRECIATION 5,198 5,995 TOTAL 1,992 1,195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,571 1,425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZED TO PROMOTE HARMONY AND PEACE IN THE INDIVIDUAL, COMMUNITY AND WORLD BY CONDUCTING ACTIVITIES THAT HONOR CULTURAL DIVERSITY, PROMOTE RECONCILIATION BETWEEN DIFFERENT BACKGROUNDS AND CULTURES AND PRESERVE AND DEVELOP UPLIFTING FOLK MUSIC, DANCE, FOOD AND ART. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLETON |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CANDACE LEE MCMAHON |
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| ReturnHeader/ReturnTs | 0 | 2019-05-08T12:44:06-05:00 |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $293,434
- Liabilities
- $1,425
- Net assets
- $292,009
- Revenue
- $43,273
- Expenses
- $55,409
- Net income
- -$12,136