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MUSICAL ASSOCIATES OF CENTRAL NEW YORK INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MUSICAL ASSOCIATES OF CENTRAL NEW YORK INC (EIN 46-1080817)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-01-08
IRS object ID
201900089349302170
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-01-08T15:22:13-06:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN150551397PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Evans and Bennett LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12112 Erie Blvd EAddressLine1Txt
CitySyracuseCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461080817EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Musical Associates of Central New YorkBusinessNameLine1Txt
Business Name Line2IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMUSIBusinessNameControlTxt
Phone3152995598PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1161AddressLine1Txt
CitySyracuseCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary Ann TyskoPersonNm
Person TitlePresidentPersonTitleTxt
Phone3152995598PhoneNum
Signature2019-01-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael Greene CPAPreparerPersonNm
PTINP00023985PTIN
Phone3154743986PhoneNum
Preparation2019-01-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.217.216.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-08IPDt
IP Tm16:20:53IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8FF4207EBD921545356DD4E7DE0DF7B5949198B8AtSubmissionCreationDeviceId
At Submission Filing Device IdB4C68612143565D286825223545E9F999B99EF1EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJon GarlandPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 Harrison StAddressLine1Txt
CitySyracuseCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,337,237GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressexperiencesymphoria.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo engage and inspire communitymembers throughout Central New York through outstanding orchestraand ensemble performances, and innovative education and and outreach initiatives.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,398,339PYContributionsGrantsAmt
CY Contributions Grants$1,335,412CYContributionsGrantsAmt
PY Program Service Revenue$942,239PYProgramServiceRevenueAmt
CY Program Service Revenue$1,001,825CYProgramServiceRevenueAmt
PY Investment Income$24PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,340,602PYTotalRevenueAmt
CY Total Revenue$2,337,237CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,338,294PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,515,937CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$128,494CYTotalFundraisingExpenseAmt
PY Other Expenses$1,014,418PYOtherExpensesAmt
CY Other Expenses$1,027,705CYOtherExpensesAmt
PY Total Expenses$2,352,712PYTotalExpensesAmt
CY Total Expenses$2,543,642CYTotalExpensesAmt
PY Revenues Less Expenses-$12,110PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$206,405CYRevenuesLessExpensesAmt
Total Assets BOY$285,448TotalAssetsBOYAmt
Total Assets EOY$306,132TotalAssetsEOYAmt
Total Liabilities BOY$392,039TotalLiabilitiesBOYAmt
Total Liabilities EOY$619,128TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$106,591NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$312,996NetAssetsOrFundBalancesEOYAmt
MissionTo engage and inspire community members throughout Central New York through outstanding orchestra and ensemble performances, and innovative education and outreach initiatives.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,179,277ExpenseAmt
DescPresented over 50 Orchestral performances to over 65,000 people, presented 8 free summer performances to over 30,000 people & presented over 60 outreach performances in schools, libraries and hospitals.Desc
Total Program Service Expenses$2,179,277TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jon GarlandBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3152995598PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 Harrison STAddressLine1Txt
CitySyracuseCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Mary Ann Tyszko
President2.00Yes (X)$0$0$0
Fritz Messere
Treasurer2.00Yes (X)$0$0$0
Michael Feng
Vice President2.00Yes (X)$0$0$0
Jon Garland
Director & Musician40.00Yes (X)$51,306$0$5,089
Kelly Covert
Director & Musician2.00Yes (X)$17,157$0$0
Gregory Wood
Director & Musician2.00Yes (X)$14,420$0$5,089
Sonya Williams
Director & Musician2.00Yes (X)$16,381$0$0
Aidan Mitchell-Eaton
Director2.00Yes (X)$0$0$0
Catherine Underhill
Managing Director40.00Yes (X)$73,557$0$0
Robert Daino
Director2.00Yes (X)$0$0$0
Martha Sutter
Director2.00Yes (X)$0$0$0
Jessica Wooldridge-King
Director2.00Yes (X)$14,035$0$5,089
Susan Olinsky
Director2.00Yes (X)$0$0$0
Peter Rabinowitz
Director2.00Yes (X)$0$0$0
David Pida
Director2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$186,856TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,267TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,335,412AllOtherContributionsAmt
Total Contributions$1,335,412TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMusical performancesDesc
Business711190BusinessCd
Total Revenue Column$1,001,825TotalRevenueColumnAmt
Related Or Exempt Func Income$1,001,825RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,001,825TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,337,237TotalRevenueColumnAmt
Related Or Exempt Func Income$1,001,825RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,423TotalAmt
Program Services$105,159ProgramServicesAmt
Management And General$18,374ManagementAndGeneralAmt
Fundraising$6,890FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,107,367TotalAmt
Program Services$892,860ProgramServicesAmt
Management And General$156,005ManagementAndGeneralAmt
Fundraising$58,502FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$150,647TotalAmt
Program Services$127,110ProgramServicesAmt
Management And General$17,118ManagementAndGeneralAmt
Fundraising$6,419FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$127,500TotalAmt
Program Services$96,384ProgramServicesAmt
Management And General$22,630ManagementAndGeneralAmt
Fundraising$8,486FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,200TotalAmt
Program Services$450ProgramServicesAmt
Management And General$7,750ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$251,538TotalAmt
Program Services$251,538ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,659TotalAmt
Program Services$14,152ProgramServicesAmt
Management And General$1,755ManagementAndGeneralAmt
Fundraising$752FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$756TotalAmt
Management And General$756ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,495TotalAmt
Program Services$1,121ProgramServicesAmt
Management And General$262ManagementAndGeneralAmt
Fundraising$112FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,643TotalAmt
Program Services$35,509ProgramServicesAmt
Management And General$7,094ManagementAndGeneralAmt
Fundraising$3,040FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Artistic personnel$244,421$244,421
Venues$194,964$194,964
Production$97,626$97,626
Ticketing & bank fees$82,389$82,389

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$84,014TotalAmt
Program Services$35,594ProgramServicesAmt
Management And General$4,127ManagementAndGeneralAmt
Fundraising$44,293FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,543,642TotalAmt
Program Services$2,179,277ProgramServicesAmt
Management And General$235,871ManagementAndGeneralAmt
Fundraising$128,494FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,883BOYAmt
EOY$99,242EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$156,015BOYAmt
EOY$194,293EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$67,819BOYAmt
EOY$11,361EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,473LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,237LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,731BOYAmt
EOY$1,236EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$285,448BOYAmt
EOY$306,132EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,451BOYAmt
EOY$274,153EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$309,588BOYAmt
EOY$344,975EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$392,039BOYAmt
EOY$619,128EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$106,591BOYAmt
EOY-$312,996EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$106,591BOYAmt
EOY-$312,996EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$285,448BOYAmt
EOY$306,132EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$206,405ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$913,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,093,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,482,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,398,339CurrentTaxYearMinus1YearAmt
Current Tax Year$1,335,412CurrentTaxYearAmt
Total$6,222,302TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$913,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,093,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,482,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,398,339CurrentTaxYearMinus1YearAmt
Current Tax Year$1,335,412CurrentTaxYearAmt
Total$6,222,302TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,222,302PublicSupportTotal170Amt
Total Support$6,222,302TotalSupportAmt
Gross Receipts Rltd Activities$4,273,686GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$7,473InvestmentCostOrOtherBasisAmt
Depreciation$6,237DepreciationAmt
Book Value$1,236BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,236TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,397,637TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$60,400DonatedServicesAndUseFcltsAmt
Revenue Not Reported$60,400RevenueNotReportedAmt
Revenue Subtotal$2,337,237RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,337,237TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,604,042TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$60,400DonatedServicesUseFcltsAmt
Expenses Not Reported$60,400ExpensesNotReportedAmt
Expenses Subtotal$2,543,642ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,543,642TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Board of Directors reviews the 990 before filing
Form 990, Part VI, Section B, line 12cThe Board is required to annually disclose any conflicts
Form 990, Part VI, Section B, line 15(Box 55) The Board reviews annually key employees salary, (Box 56) The Board reviews annually employees salary
Form 990, Part VI, Section C, line 19The documents are available at the Organizations office by written request

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