Siviq Scores
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Balance Sheet
Assets
Flat$349,675
Flat from 2012
Net Assets
Flat$347,548
Flat from 2012
Liabilities
Flat$2,127
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$123,498
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 9, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $108,334
Mission and Program Overview
Mission
PROMOTE ART AND SCIENCE.
Major Activities
- Activity 2
- CATALOGUING, RECORDING AND RESTORING THE WORK OF JEANNE d'ORGE. ROTATE DISPLAYS. (500 SERVED.)
Filing and Contact Details
Filer
- EIN
- 94-1207693
Raw XML AppendixShowing 400 of 578 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.
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|---|---|---|
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| IRS990/Activity2/Expense | 0 | 1193 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE ART AND SCIENCE. |
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| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 44602 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2974 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4452 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6367 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 15884 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4579 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10684 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15263 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 30526 |
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| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 44602 |
| IRS990/ContributionsGrantsPriorYear | 0 | 27416 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4836 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6910 |
| IRS990/DepreciationDepletion/Total | 0 | 13819 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CO-PRODUCING PLAYS WITH LOCAL DRAMA GROUPS. STAGING RECITALS, LECTURES, SCIENCE AND ART SHOWS.(8,000 SERVED.) |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 455 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 650 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1300 |
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| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/Total | 0 | 3210 |
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| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 11 | NOEL MCNAMEE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FRANKIE LANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MALCOLM WEINTRAUB |
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| IRS990/Form990PartVIISectionA/NamePerson | 17 | LINA M VITEL |
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| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
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| IRS990/Form990PartVIISectionA/Title | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 16 | ASSISTANT |
| IRS990/Form990PartVIISectionA/Title | 17 | ASSISTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossRents/Real | 0 | 17947 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
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| IRS990/Insurance/ManagementAndGeneral | 0 | 1926 |
| IRS990/Insurance/ProgramServices | 0 | 2751 |
| IRS990/Insurance/Total | 0 | 5502 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
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| IRS990/Interest/Total | 0 | 1 |
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| IRS990/InvestmentIncomePriorYear | 0 | 207 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 420858 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 290498 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 276679 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
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| IRS990/MinutesOfGoverningBody | 0 | false |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
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| IRS990/OtherExpensesCurrentYear | 0 | 68564 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | EVENTS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | FEES/HONORARIUMS |
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| IRS990/PensionPlanContributions/Total | 0 | 0 |
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| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
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| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 44134 |
| IRS990/ProgramServiceRevenue/Description | 0 | PLAYS, THEATRE & CONCERTS |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER EVENTS AND RENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | EXHBTS, LECTS & FD RAISNG |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20378 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6387 |
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| IRS990/ReconcilationRevenueExpenses | 0 | -15164 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
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| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 57112 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 44602 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 27416 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 57773 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 122550 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 53401 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 305742 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1651 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2727 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 44134 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 32013 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 36918 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 30291 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 41922 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 185278 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1651 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 156 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $349,675
- Liabilities
- $2,127
- Net assets
- $347,548
- Revenue
- -
- Expenses
- $123,498
- Net income
- -