Civic Intelligence

Neal Casal Music Foundation Inc

EIN 84-4531209 • 501(c)3 • Woodstock, NY

Revoked

Profile

The Neal Casal Music Foundation was created in honor of the late musician Neal Casal to honor his legacy thru charitable endeavors. Our mission is toprovide help and financial assistance to other professional musicians in need of mental health and physical health care and to also provide musicalinstruments and lessons to aspiring student musicians.

Revocation date: May 15, 2025

276 Tinker StreetWoodstock, NY 12498

www.nealcasalmusicfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-59%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$14,382

Down $21,056 (-59%) from 2020

Liabilities

Flat

$4,154

Flat from 2020

Net Assets

Down

$10,228

Down $21,056 (-67%) from 2020

Operations
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Up

$473,611

Up $127,080 (+37%) from 2020

Expenses

Up

$494,667

Up $179,420 (+57%) from 2020

Net Income

Down

-$21,056

Down $52,340 (-167%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2020: $35,438Liabilities 2020: $4,154Net Assets 2020: $31,2842020Assets 2021: $14,382Liabilities 2021: $4,154Net Assets 2021: $10,2282021

Highlighted filing

2021

Assets$14,382
Liabilities$4,154
Net Assets$10,228
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $346,531Expenses 2020: $315,247Net Income 2020: $31,2842020Revenue 2021: $473,611Expenses 2021: $494,667Net Income 2021: -$21,0562021

Highlighted filing

2021

Revenue$473,611
Expenses$494,667
Net Income-$21,056
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,382
Liabilities
$4,154
Net assets
$10,228
Revenue
$473,611
Expenses
$494,667
Net income
-$21,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$4.74$4.95$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$3.47$3.15$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$473,611
Mission and Program Overview

Mission

The Neal Casal Music Foundation was created in honor of the late musician Neal Casal to honor his legacy thru charitable endeavors. Our mission is toprovide help and financial assistance to other professional musicians in need of mental health and physical health care and to also provide musicalinstruments and lessons to aspiring student musicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,438$8,482▼ $26,956
Other Notes and Loans Receivable, Net-$5,900-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,438$14,382▼ $21,056
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,154$4,154→ $0
Total Liabilities$4,154$4,154→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,284$10,228▼ $21,056
Total Net Assets Fund Balance$31,284$10,228▼ $21,056
Total Liabilities and Net Assets / Fund Balance$35,438$14,382▼ $21,056
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gary WaldmanPresident
Christy ColemanBoard Member
Claudio MirandaBoard Member
Dave SchoolsBoard Member
Dr Lyn RowbothamBoard Member
Matt SandoskiBoard Member
Nicole PoulosBoard Member
Willa ScantleburyBoard Member
Michele AugisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$321,092
Program Service Revenue
$152,519
Investment Income
$0
Other Revenue
$0
All Other Contributions
$321,092
Change in Net Assets
$-21,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,913
Salaries, Compensation, and Employee Benefits$38,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,000$18,000-$36,000
Fees for Services Accounting-$10,127-$10,127
All Other Expenses-$7,870-$7,870
Other Expenses$6,550--$6,550
Advertising$4,551--$4,551
Payroll Taxes$1,377$1,377-$2,754
Travel$483--$483
Office Expenses-$380-$380
Total Functional Expenses$456,913$37,754$0$494,667
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
Backup withholding compliance
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Neal Casal Music Foundation Inc
EIN
84-4531209
Address
276 Tinker Street, Woodstock, NY 12498

Signing Officer

Name
Gary Waldman
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
Bart Raffaele CPA
Phone
2125860800
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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Waldman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0NEAL
ReturnHeader/Filer/EIN0844531209
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ReturnHeader/PreparerPersonGrp/PhoneNum02125860800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BART RAFFAELE CPA
ReturnHeader/ReturnTs02022-11-15T17:03:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Waldman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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