Mount Tremper Arts INC FY2020 filing

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Create a space for the development and performance of experimental theater, movement, dance, and music.

501(c)(3) charity; gifts are tax-deductible.
64¢ of each $1 spent went to programs.
$65K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $69K a year · 46% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
64%
of spending
Worth a look: 64% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$65K
to officers and key staff · 32% of spending
Concern: pay to officers and key staff is 32% of spending; over 30%.
Pt VII · Sec A
4 mo
of spending, in cash
Plus $347K in investments, Pt X · Ln 11–13
Looks good: 3.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $16
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2K
0.4% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$226K
Spent
$203K
To programs
64%
Net assets
$409K
By yearFY2020–FY2022
Revenue
$226K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$226K
FY2021$194K
FY2022$29K
Expenses
$203K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$203K
FY2021$299K
FY2022$154K
Net assets
$409K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$409K
FY2021$318K
FY2022$123K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022. IRS ruling in Jun 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

64 cents of each dollar spent went to programs.

Program services 64% · $130K Management & general 22% · $44K Fundraising 14% · $29K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $65K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$65,411Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A

Crystal Wei - Ex-Officio’s $65K as Executive Director is at the 98th percentile of top reported officer pay among 250 <$100K arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Mount Tremper Arts INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Fosters experimental theater, movement, dance, and music through creation and performance spaces.

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1 program · $130K · in their own filed words · FY2020
01

See schedule o

$130Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$16
Grants paid · 1 grant · $100K · 2022–2022

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$226K
Ln 12
Gifts and grantsLn 1h$149K
Fees for servicesLn 2g$66K
Investment incomeLn 3$10K
Money outPt IX
$203K
Ln 25
Programscol B$130K
Managementcol C$44K
Fundraisingcol D$29K
Owns and owesPt X
$409K
net assets · Ln 32
Cash and savingsLn 1–2$61K
Total assetsLn 16$410K
LiabilitiesLn 26$2K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$149K
Government grantsLn 1e$64K
Fees for servicesLn 2g$66K
Investment incomeLn 3$10K
Gains on assetsLn 7$5K
Total revenueLn 12$226K
Assets in detailPt X, end of year
CashLn 1$61K
Cash and savings togetherLn 1–2$61K
Accounts receivableLn 4$2K
InvestmentsLn 11–13$347K
Total assetsLn 16$410K
LiabilitiesLn 26$2K
Net assetsLn 32$409K
OperationsPt I, VI
EmployeesI 54
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$41K$61K
InvestmentsLn 11–13$318K$347K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$360K$410K
LiabilitiesLn 26$5K$2K
Net assetsLn 32$355K$409K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$65K$23K$16K$26K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$66K$66K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$3K$2K$368$589
Payroll taxesLn 10$11K$7K$1K$2K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$3K$3K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$45K$29K$15K
All other expensesLn 24e$11K$3K$8K$296
Total functional expensesLn 25$203K$130K$44K$29K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 LatestFiled with the IRS Sep 14, 2023 $29K$154K−$125K$123K 990 PDF
FY2021Filed with the IRS Nov 2, 2022 $194K$299K−$105K$318K 990 PDF
FY2020 ViewingFiled with the IRS May 17, 2021 $226K$203K$23K$409K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $225,900 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $125,913$149,230
I-9 Program service revenuePrior year $99,852$66,424
I-10 Investment incomePrior year $11,519$10,246
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $237,284$225,900
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $152,021$144,852
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $94,278$58,250
I-18 Total expensesPrior year $246,299$203,102
I-19 Revenue less expensesPrior year −$9,015$22,798
Part VI · Governance 5 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $225,900 across 10 lines filed
VIII-1e Government grants$64,100
VIII-1f All other contributions, gifts and grants$85,130
VIII-1h Total contributions, gifts and grants$149,230
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)$66,424
VIII-3 Investment income$5,399
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$4,847
VIII-8 Net income from fundraising events$0
VIII-12 Total revenue$225,900
Part IX · Statement of functional expenses $203,102 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $22,894 · Management $16,353 · Fundraising $26,164$65,411
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $65,813$65,813
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $1,998 · Management $368 · Fundraising $589$2,955
IX-10 Payroll taxesPrograms $7,215 · Management $1,330 · Fundraising $2,128$10,673
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $2,781$2,781
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $29,379 · Management $15,282$44,661
IX-24e All other expensesPrograms $2,926 · Management $7,586 · Fundraising $296$10,808
IX-25 Total functional expensesPrograms $130,225 · Management $43,700 · Fundraising $29,177$203,102
Part X · Balance sheet $410,441 assets, 30 lines filed
X-1 Cash, non-interest-bearingStart of year $40,602$61,412
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $1,886$1,919
X-5 Loans to officers and key peopleStart of year $0$0
X-6 Loans to other insidersStart of year $0$0
X-7 Notes and loans receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $317,972$347,110
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $360,460$410,441
X-17 Accounts payable and accrued expensesStart of year $5,362$1,548
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-21 Escrow or custodial accountsStart of year $0$0
X-22 Loans from officers and insidersStart of year $0$0
X-23 Secured mortgages and notes payableStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $5,362$1,548
X-27 Net assets without donor restrictionsStart of year $355,098$408,893
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $355,098$408,893
X-33 Total liabilities and net assetsStart of year $360,460$410,441
Part XI · Reconciliation of net assets $408,893 net assets at year end
XI-1 Total revenue$225,900
XI-2 Total expenses$203,102
XI-3 Revenue less expenses$22,798
XI-4 Net assets at start of year$355,098
XI-5 Net unrealized gains (losses) on investments$30,997
XI-10 Net assets at end of year$408,893

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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