Civic Intelligence

Thousand Islands Emergency Rescue Service Inc.

990 • Fiscal year 2018 • EIN 01-0759974

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization ProfileWWW.TI-RESCUE.ORG
PO Box 524Clayton, NY 13624

(315) 686-2058

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.20x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • NTEE M • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.43x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • NTEE M • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

2.2%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE M • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$70,130

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • NTEE M • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-7.8%

Faster asset growth than 9% of similar nonprofits.

2018 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-25%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,625,469

Down $137,812 (-7.8%) from 2017

Net Assets

Up

$1,307,368

Up $16,517 (+1.3%) from 2017

Liabilities

Down

$318,101

Down $154,329 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin34th percentile

Revenue

Down

$746,668

Down $249,959 (-25%) from 2017

Expenses

Down

$730,151

Down $28,596 (-3.8%) from 2017

Net Income

Down

$16,517

Down $221,363 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $463,883Liabilities 2011: $223,072Net Assets 2011: $240,8112011Assets 2012: $354,426Liabilities 2012: $248,001Net Assets 2012: $106,4252012Assets 2013: $349,164Liabilities 2013: $261,396Net Assets 2013: $87,7682013Assets 2014: $297,635Liabilities 2014: $239,410Net Assets 2014: $58,2252014Assets 2015: $551,405Liabilities 2015: $211,619Net Assets 2015: $339,7862015Assets 2016: $1,440,413Liabilities 2016: $640,201Net Assets 2016: $800,2122016Assets 2017: $1,763,281Liabilities 2017: $472,430Net Assets 2017: $1,290,8512017Assets 2018: $1,625,469Liabilities 2018: $318,101Net Assets 2018: $1,307,3682018Assets 2019: $1,873,693Liabilities 2019: $389,779Net Assets 2019: $1,483,9142019Assets 2021: $1,688,885Liabilities 2021: $158,704Net Assets 2021: $1,530,1812021Assets 2022: $1,580,092Liabilities 2022: $22,945Net Assets 2022: $1,557,1472022Assets 2023: $1,386,568Liabilities 2023: $42,432Net Assets 2023: $1,344,1362023Assets 2024: $1,361,466Liabilities 2024: $5,478Net Assets 2024: $1,355,9882024

Highlighted filing

2018

Assets$1,625,469
Liabilities$318,101
Net Assets$1,307,368
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $631,194Expenses 2011: $600,783Net Income 2011: $30,4112011Expenses 2012: $672,5272012Revenue 2013: $602,617Expenses 2013: $621,274Net Income 2013: -$18,6572013Revenue 2014: $622,818Expenses 2014: $652,361Net Income 2014: -$29,5432014Revenue 2015: $944,040Expenses 2015: $662,479Net Income 2015: $281,5612015Revenue 2016: $1,138,390Expenses 2016: $677,964Net Income 2016: $460,4262016Revenue 2017: $996,627Expenses 2017: $758,747Net Income 2017: $237,8802017Revenue 2018: $746,668Expenses 2018: $730,151Net Income 2018: $16,5172018Revenue 2019: $952,305Expenses 2019: $775,759Net Income 2019: $176,5462019Revenue 2021: $900,002Expenses 2021: $868,532Net Income 2021: $31,4702021Revenue 2022: $990,213Expenses 2022: $963,247Net Income 2022: $26,9662022Revenue 2023: $881,794Expenses 2023: $1,094,805Net Income 2023: -$213,0112023Revenue 2024: $1,040,842Expenses 2024: $1,028,990Net Income 2024: $11,8522024

Highlighted filing

2018

Revenue$746,668
Expenses$730,151
Net Income$16,517
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$758,343
Mission and Program Overview

Mission

Providing emergency rescue services to the thousand island and northern jefferson county area

Providing emergency services in the thousand islands and northern jefferson county area of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,469,378$1,407,845▼ $61,533
Cash and Non-Interest-Bearing Accounts$59,597$115,694▲ $56,097
Accounts Receivable$91,398$82,807▼ $8,591
Pledges and Grants Receivable$135,960$13,375▼ $122,585
Prepaid Expenses and Deferred Charges$6,948$5,748▼ $1,200
Total Assets$1,763,281$1,625,469▼ $137,812
Liabilities
Unsecured Notes Loans Payable$355,000--
Mortgage Notes Payable Secured by Investment Property$92,462$292,148▲ $199,686
Accounts Payable and Accrued Expenses$16,002$16,987▲ $985
Deferred Revenue$8,966$8,966→ $0
Total Liabilities$472,430$318,101▼ $154,329
Net Assets / Fund Balance
Unrestricted Net Assets$1,286,556$1,307,368▲ $20,812
Temporarily Rstr Net Assets$4,295--
Total Net Assets Fund Balance$1,290,851$1,307,368▲ $16,517
Total Liabilities and Net Assets / Fund Balance$1,763,281$1,625,469▼ $137,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,117,101$156,636$1,273,737
Equipment$281,744$662,604$944,348
Land$9,000-$9,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BennettOperations OFT$65,375$4,755$70,130

Board Members and Trustees

NameTitle
Roland BarilChair
Julie GarnseyVice Chair
Alicia Dewey-tibblesDirector
Barb MorrowDirector
Donna ChattertonDirector
Judy CurtissDirector
Lawrence GirardDirector
Manford JeromeDirector
Randy BeachDirector
Deborah HunterSecretary
John TimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,564
Program Service Revenue
$429,314
Investment Income
$278
Other Revenue
$16,512
All Other Contributions
$98,427
Change in Net Assets
$16,517

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$60,427
Total Noncash Contributions3$60,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,040
Other Expenses$271,111
Total Fundraising Expense$59,996
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,845$79,555$31,822$318,222
Depreciation Depletion$105,296$5,601$1,120$112,017
Current Officers, Directors, Trustees, and Key Employees$42,494$16,344$6,538$65,376
Other Employee Benefits$28,237$10,860$4,344$43,441
Payroll Taxes$20,151$7,750$3,100$31,001
Interest$18,006--$18,006
Fees for Services Other$17,526--$17,526
Insurance$11,698$2,340$1,560$15,598
Office Expenses$7,669$1,438$4,815$13,922
Occupancy$8,619$3,315$1,326$13,260
Fees for Services Accounting$8,901$375$250$9,526
All Other Expenses$7,707$694$388$8,789
Other Expenses$3,457$598$381$4,436
Advertising$2,052--$2,052
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Legal$349$70$46$465
Total Functional Expenses$535,654$134,501$59,996$730,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,862
Fundraising Direct Expenses$11,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Juniors Program$8,185$8,185$7,445$740
Total Events$8,185$8,185$7,445$740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Presented at meeting for review”

Form 990, Page 6, Part VI, Line 15A

“Local comparable positions”

Form 990, Page 6, Part VI, Line 15B

“Local comparable positions”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Thousand Islands Emergency Rescue
EIN
01-0759974
Phone
3156862058
Address
PO BOX 524, CLAYTON, NY 13624

Signing Officer

Name
John Timmerman
Title
Treasurer
Phone
3159211792
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Timmerman
Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
25

Preparer

Firm
Crowley & Halloran Cpas Pc
Address
215 WASHINGTON ST STE 100, WATERTOWN, NY 13601-3343
Preparer
Pamela J Halloran
Phone
3157883140
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events -16,011 special events 16,011”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740, "income taxes," requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2015 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. Thousand islands emergency rescue service, inc. Does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. Thousand islands emergency rescue service, inc. Is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

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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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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011187
IRS990/NoncashContributionsAmt060427
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01326
IRS990/OccupancyGrp/ManagementAndGeneralAmt03315
IRS990/OccupancyGrp/ProgramServicesAmt08619
IRS990/OccupancyGrp/TotalAmt013260
IRS990/OfficeExpensesGrp/FundraisingAmt04815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01438
IRS990/OfficeExpensesGrp/ProgramServicesAmt07669
IRS990/OfficeExpensesGrp/TotalAmt013922
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043441
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02586
IRS990/OtherExpensesGrp/FundraisingAmt11205
IRS990/OtherExpensesGrp/FundraisingAmt2515
IRS990/OtherExpensesGrp/FundraisingAmt3381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3598
IRS990/OtherExpensesGrp/ProgramServicesAmt021985
IRS990/OtherExpensesGrp/ProgramServicesAmt115416
IRS990/OtherExpensesGrp/ProgramServicesAmt28246
IRS990/OtherExpensesGrp/ProgramServicesAmt33457
IRS990/OtherExpensesGrp/TotalAmt025864
IRS990/OtherExpensesGrp/TotalAmt119343
IRS990/OtherExpensesGrp/TotalAmt210307
IRS990/OtherExpensesGrp/TotalAmt34436
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05325
IRS990/OtherRevenueTotalAmt05325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318222
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07750
IRS990/PayrollTaxesGrp/ProgramServicesAmt020151
IRS990/PayrollTaxesGrp/TotalAmt031001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05748
IRS990/PrincipalOfficerNm0JOHN TIMMERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES/STANDBYS
IRS990/ProgramServiceRevenueGrp/Desc2FIRST AID TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0608466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0327313
IRS990/PYOtherRevenueAmt05557
IRS990/PYProgramServiceRevenueAmt0382604
IRS990/PYRevenuesLessExpensesAmt0237880
IRS990/PYSalariesCompEmpBnftPaidAmt0431434
IRS990/PYTotalExpensesAmt0758747
IRS990/PYTotalRevenueAmt0996627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016517
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0429314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0608466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0748465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0462406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02358640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0429314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0382604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0389925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0381634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0384079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01967556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0369
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt015512
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04557
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt020069
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt04326196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0729878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0991070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01138390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0844040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0622818
IRS990ScheduleA/Total509Grp/TotalAmt04326196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0745668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0995627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01138390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0844040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0622909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04346634
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01117101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01273737
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0662604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0944348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, "INCOME TAXES," REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2015 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THOUSAND ISLANDS EMERGENCY RESCUE SERVICE, INC. DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. THOUSAND ISLANDS EMERGENCY RESCUE SERVICE, INC. IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01407845
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUNIORS PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07445
IRS990ScheduleG/LicensedStatesCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060427
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AT MEETING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOCAL COMPARABLE POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOCAL COMPARABLE POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS -16,011 SPECIAL EVENTS 16,011

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,625,469
Liabilities
$318,101
Net assets
$1,307,368
Revenue
$746,668
Expenses
$730,151
Net income
$16,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$1.04$1.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.34$0.88$1.09$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.99$0.96$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.53$0.90$0.87$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.39$1.48$0.95$0.78$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.32$1.31$0.75$0.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.47$1.29$1.00$0.76$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.64$0.80$1.14$0.68$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.34$0.94$0.66$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.06$0.62$0.65$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.09$0.60$0.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.25$0.11$0.67
2011Summary only. Only limited summary data is available for this year.$0.46$0.22$0.24$0.63$0.60$0.03