Mayfair Performing Company

Tax-deductible

Gilbert, AZ501(c)(3)Foundations & GrantmakersEIN 36-4487469Revenue $28K in FY2021

On file with the IRS4957 S San Jacinto CT, 85298-0700 · Gilbert, AZTax-exempt since May 2003Publicly supported charity — 170(b)(1)(A)(vi)

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Providing Arts an Dance Education to children and adults.

501(c)(3) charity; gifts are tax-deductible.
58¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · 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
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $73K a year · 57% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
58%
of spending
Worth a look: 58% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 4.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $43
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$409K
801% of total assets
Concern: liabilities are 801% of assets; over 80%.
Pt X · Ln 26
Independent board members
15
of 20 voting members
Looks good: 15 of 20 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$28K
-88% vs prior year
Spent
$145K
To programs
58%
Net assets
−$358K
By yearFY2020–FY2021
Revenue
$28K
FY2021▼ -88%
Tap a bar for its year
Revenue by fiscal year
FY2020$229K
FY2021$28K
Expenses
$145K
FY2021▼ -44%
Tap a bar for its year
Expenses by fiscal year
FY2020$259K
FY2021$145K
Net assets
−$358K
FY2021▼ -591%
Tap a bar for its year
Net assets by fiscal year
FY2020−$52K
FY2021−$358K

From the FY2021 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021. IRS ruling in May 2003.

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

Where the money goes

58 cents of each dollar spent went to programs.

Program services 58% · $85K Management & general 14% · $21K

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

20 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Mayfair Performing Company executive salaries →

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Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Offers arts and dance education to children and adults.

Questions for Mayfair Performing Company

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Provided by the organization

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1 program · in their own filed words · FY2021
01

Dance and Performing Arts Education

Pt IX · col B

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$43

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$28K
Ln 12
Gifts and grantsLn 1h$28K
Investment incomeLn 3$188
Money outPt IX
$145K
Ln 25
Programscol B$85K
Managementcol C$21K
Owns and owesPt X
−$358K
net assets · Ln 32
Cash and savingsLn 1–2$51K
Total assetsLn 16$51K
LiabilitiesLn 26$409K
PeoplePt VI, VII
20
listed · VII A
PaidVII A0
Voting boardVI 1a20
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$28K
Government grantsLn 1e$18K
Investment incomeLn 3$188
Total revenueLn 12$28K
Assets in detailPt X, end of year
CashLn 1$51K
Cash and savings togetherLn 1–2$51K
Total assetsLn 16$51K
LiabilitiesLn 26$409K
Net assetsLn 32−$358K
OperationsPt I, VI
EmployeesI 52
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$132K$51K
Total assetsLn 16$538K$51K
LiabilitiesLn 26$589K$409K
Net assetsLn 32−$52K−$358K
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$33K$17K$17K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$6K$3K$3K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$1K$1K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$296$296
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$15K$15K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$9K$9K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$32K$32K
InsuranceLn 23$10K$10K
Other expenses (24a–d)Ln 24$1K
All other expensesLn 24e$38K
Total functional expensesLn 25$145K$85K$21K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $28K$145K−$117K−$358K 990 PDF
FY2020 $229K$259K−$29K−$52K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $27,704 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $229,062$27,516
I-9 Program service revenue$0
I-10 Investment incomePrior year $243$188
I-11 Other revenue$0
I-12 Total revenuePrior year $229,305$27,704
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $175,248$38,732
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $83,395$106,342
I-18 Total expensesPrior year $258,643$145,074
I-19 Revenue less expensesPrior year −$29,338−$117,370
Part VI · Governance 15 of 20 board members independent, 2 to look at
VI-1a Voting members of the governing body20
VI-1b Independent voting members15
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $27,704 across 5 lines filed
VIII-1e Government grants$18,175
VIII-1f All other contributions, gifts and grants$9,341
VIII-1h Total contributions, gifts and grants$27,516
VIII-3 Investment income$188
VIII-12 Total revenue$27,704
Part IX · Statement of functional expenses $145,074 across 30 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 $16,514 · Management $16,513$33,027
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $2,852 · Management $2,852$5,705
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $1,353$1,353
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $296$296
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $14,979$14,979
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $8,590$8,590
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $31,980$31,980
IX-23 InsurancePrograms $9,693$9,693
IX-24 Other expenses (24a–d)$1,006
IX-24e All other expenses$38,445
IX-25 Total functional expensesPrograms $84,608 · Management $21,014 · Fundraising $0$145,074
Part X · Balance sheet $51,004 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $131,862$51,004
X-16 Total assetsStart of year $537,554$51,004
X-26 Total liabilitiesStart of year $589,291$408,658
X-27 Net assets without donor restrictionsStart of year −$51,737−$357,654
X-32 Total net assets or fund balancesStart of year −$51,737−$357,654
X-33 Total liabilities and net assetsStart of year $537,554$51,004
Part XI · Reconciliation of net assets −$357,654 net assets at year end
XI-1 Total revenue$27,704
XI-2 Total expenses$145,074
XI-3 Revenue less expenses−$117,370
XI-4 Net assets at start of year−$51,737
XI-9 Other changes in net assets−$188,547
XI-10 Net assets at end of year−$357,654

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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