Civic Intelligence

Creative Minds Nyc Inc.

990 • Fiscal year 2023 • EIN 02-0720786

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

35 West 35th Street 701New York, NY 10001

(347) 878-6798

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.0%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$678,480

Down $10,261 (-1.5%) from 2022

Net Assets

Down

$637,358

Down $18,578 (-2.8%) from 2022

Liabilities

Up

$41,122

Up $8,317 (+25%) from 2022

Revenue

Down

$925,245

Down $28,320 (-3.0%) from 2022

Expenses

Up

$943,823

Up $201,772 (+27%) from 2022

Net Income

Down

-$18,578

Down $230,092 (-109%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $329,950Liabilities 2011: $64,530Net Assets 2011: $265,4202011Assets 2012: $245,766Liabilities 2012: $13,491Net Assets 2012: $232,2752012Assets 2013: $272,720Liabilities 2013: $16,761Net Assets 2013: $255,9592013Assets 2014: $195,744Liabilities 2014: $10,529Net Assets 2014: $185,2152014Assets 2015: $154,385Liabilities 2015: $10,494Net Assets 2015: $143,8912015Assets 2016: $146,999Liabilities 2016: $13,170Net Assets 2016: $133,8292016Assets 2017: $153,400Liabilities 2017: $19,805Net Assets 2017: $133,5952017Assets 2018: $174,753Liabilities 2018: $23,897Net Assets 2018: $150,8562018Assets 2019: $331,430Liabilities 2019: $28,931Net Assets 2019: $302,4992019Assets 2020: $341,776Liabilities 2020: $108,200Net Assets 2020: $233,5762020Assets 2021: $484,831Liabilities 2021: $196,699Net Assets 2021: $288,1322021Assets 2022: $688,741Liabilities 2022: $32,805Net Assets 2022: $655,9362022Assets 2023: $678,480Liabilities 2023: $41,122Net Assets 2023: $637,3582023Assets 2024: $713,687Liabilities 2024: $54,537Net Assets 2024: $659,1502024

Highlighted filing

2023

Assets$678,480
Liabilities$41,122
Net Assets$637,358

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $324,524Expenses 2011: $285,192Net Income 2011: $39,3322011Revenue 2012: $272,033Expenses 2012: $305,178Net Income 2012: -$33,1452012Revenue 2013: $288,289Expenses 2013: $264,615Net Income 2013: $23,6742013Revenue 2014: $263,769Expenses 2014: $274,625Net Income 2014: -$10,8562014Revenue 2015: $278,609Expenses 2015: $319,933Net Income 2015: -$41,3242015Revenue 2016: $329,243Expenses 2016: $339,305Net Income 2016: -$10,0622016Revenue 2017: $374,268Expenses 2017: $374,502Net Income 2017: -$2342017Revenue 2018: $456,611Expenses 2018: $439,350Net Income 2018: $17,2612018Revenue 2019: $655,860Expenses 2019: $504,217Net Income 2019: $151,6432019Revenue 2020: $515,511Expenses 2020: $584,434Net Income 2020: -$68,9232020Revenue 2021: $709,227Expenses 2021: $654,671Net Income 2021: $54,5562021Revenue 2022: $953,565Expenses 2022: $742,051Net Income 2022: $211,5142022Revenue 2023: $925,245Expenses 2023: $943,823Net Income 2023: -$18,5782023Revenue 2024: $994,687Expenses 2024: $972,895Net Income 2024: $21,7922024

Highlighted filing

2023

Revenue$925,245
Expenses$943,823
Net Income-$18,578
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$1,031,734
Mission and Program Overview

Mission

Creative minds nyc inc. Is a children's theatre company in new york city. The organization receives written works from elementary school children in new york city. The organization then turns those stories into plays with puppets, costumes, and professional actors. The organization also goes to elementary schools in new york city to teach writing workshops centered around the power of literacy and creative expression.

See schedule o creative minds nyc, inc, doing business as story pirates changemakers, celebrates the words, ideas, and stories of young people by engaging in creative collaborations between kids and world-class artists, including top comedians, authors, and musicians to address the disparity of education for underserved students and schools. To do this we collect stories written by kids, then adapt them into sketch comedy and musical performances. We also teach and inspire creative writing through high-quality literacy programs for underserved kids and schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$650,223$646,103▼ $4,120
Land, Buildings, and Equipment, Net$12,533$17,417▲ $4,884
Pledges and Grants Receivable$25,985$14,960▼ $11,025
Total Assets$688,741$678,480▼ $10,261
Liabilities
Accounts Payable and Accrued Expenses$32,805$41,122▲ $8,317
Total Liabilities$32,805$41,122▲ $8,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$655,936$527,358▼ $128,578
Net Assets With Donor Restrictions-$110,000-
Total Net Assets Fund Balance$655,936$637,358▼ $18,578
Total Liabilities and Net Assets / Fund Balance$688,741$678,480▼ $10,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,417$8,180$25,597
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$940,688
Program Service Revenue
$31,000
Investment Income
$0
Other Revenue
$-46,443
All Other Contributions
$790,158
Change in Net Assets
$-18,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,996
Other Expenses$343,827
Total Fundraising Expense$22,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,170$41,454$15,545$518,169
Payroll Taxes$62,510$5,619$2,107$70,236
Occupancy$55,810$4,368$1,638$61,816
Information Technology$28,116$3,457-$31,573
Travel$16,524--$16,524
Insurance$11,153$4,179$376$15,708
Fees for Services Accounting-$13,000-$13,000
All Other Expenses$9,802$463$1,955$12,220
Other Employee Benefits$10,316$927$348$11,591
Office Expenses$3,890$4,708$60$8,658
Conferences and Meetings$8,620--$8,620
Advertising$4,775$2,710-$7,485
Other Expenses$3,228$2,660$213$5,888
Depreciation Depletion-$3,980-$3,980
Total Functional Expenses$833,488$88,093$22,242$943,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,489
Fundraising Gross Income$60,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$60,046$60,046$106,489$-46,443
Total Events$60,046$60,046$106,489$-46,443
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

Copy of return sent via email to the full board list.

Form 990, Part VI, Section B, Line 12C

All board members must sign a statement annually disclosing any conflicts of interest. If the circumstances change, they are required to disclose any conflicts at the next board meeting.

Form 990, Part VI, Section C, Line 19

Pertinent financial information and governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Creative Minds Nyc Inc
EIN
02-0720786
Phone
3478786798
Address
35 WEST 35TH STREET 701, NEW YORK, NY 10001
Doing Business As
Story Pirates Changemakers

Signing Officer

Name
Charles Russo
Title
Chairman
Phone
3478786798
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Russo
Formed
2004
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
119
Volunteers
0

Preparer

Firm
Schulman Lobel Llp
Address
1001 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Adam Reiss
Phone
2128685781
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Meals and entertainment: program service expenses 5,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,026. Copies and printing: program service expenses 1,940. Management and general expenses 0. Fundraising expenses 1,941. Total expenses 3,881. Supplies: program service expenses 2,164. Management and general expenses 0. Fundraising expenses 14. Total expenses 2,178. Business development: program service expenses 558. Management and general expenses 51. Fundraising expenses 0. Total expenses 609. Gifts: program service expenses 114. Management and general expenses 285. Fundraising expenses 0. Total expenses 399. Fees - tax: program service expenses 0. Management and general expenses 127. Fundraising expenses 0. Total expenses 127.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. The organization recognizes the effect of tax positions only when they are more likely than not of being sustained. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax. The tax filings for the fiscal years ended june 30, 2021, 2022 and 2023 are subject to examination by the taxing authorities. The organization classifies income tax assessments, if any, for interest in interest expense and for penalties in general and administrative expenses. As of june 30, 2023, management has evaluated and concluded that there are no significant uncertain tax positions requiring recognition in the organization's financial statements.

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0655936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0527358
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01638
IRS990/OccupancyGrp/ManagementAndGeneralAmt04368
IRS990/OccupancyGrp/ProgramServicesAmt055810
IRS990/OccupancyGrp/TotalAmt061816
IRS990/OfficeExpensesGrp/FundraisingAmt060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04708
IRS990/OfficeExpensesGrp/ProgramServicesAmt03890
IRS990/OfficeExpensesGrp/TotalAmt08658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011591
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc3BANK AND OTHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt0213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12660
IRS990/OtherExpensesGrp/ProgramServicesAmt093128
IRS990/OtherExpensesGrp/ProgramServicesAmt158128
IRS990/OtherExpensesGrp/ProgramServicesAmt26318
IRS990/OtherExpensesGrp/ProgramServicesAmt33228
IRS990/OtherExpensesGrp/TotalAmt093128
IRS990/OtherExpensesGrp/TotalAmt158128
IRS990/OtherExpensesGrp/TotalAmt27099
IRS990/OtherExpensesGrp/TotalAmt35888
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461170
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518169
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05619
IRS990/PayrollTaxesGrp/ProgramServicesAmt062510
IRS990/PayrollTaxesGrp/TotalAmt070236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014960
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES RUSSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0836701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0183174
IRS990/PYOtherRevenueAmt048364
IRS990/PYProgramServiceRevenueAmt068500
IRS990/PYRevenuesLessExpensesAmt0211514
IRS990/PYSalariesCompEmpBnftPaidAmt0558877
IRS990/PYTotalExpensesAmt0742051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0953565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0938088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0834298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03310048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08433
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67320
IRS990ScheduleA/PublicSupportPY170Pct00.70820
IRS990ScheduleA/PublicSupportTotal170Amt02240401
IRS990ScheduleA/SubstantialContributorsTotAmt01069647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0938088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0834298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0693012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03310048
IRS990ScheduleA/TotalSupportAmt03327864
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE TAX FILINGS FOR THE FISCAL YEARS ENDED JUNE 30, 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION CLASSIFIES INCOME TAX ASSESSMENTS, IF ANY, FOR INTEREST IN INTEREST EXPENSE AND FOR PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. AS OF JUNE 30, 2023, MANAGEMENT HAS EVALUATED AND CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017417
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060046
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-46443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0106489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0106489
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN SENT VIA EMAIL TO THE FULL BOARD LIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MUST SIGN A STATEMENT ANNUALLY DISCLOSING ANY CONFLICTS OF INTEREST. IF THE CIRCUMSTANCES CHANGE, THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERTINENT FINANCIAL INFORMATION AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 5,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,026. COPIES AND PRINTING: PROGRAM SERVICE EXPENSES 1,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,941. TOTAL EXPENSES 3,881. SUPPLIES: PROGRAM SERVICE EXPENSES 2,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14. TOTAL EXPENSES 2,178. BUSINESS DEVELOPMENT: PROGRAM SERVICE EXPENSES 558. MANAGEMENT AND GENERAL EXPENSES 51. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 609. GIFTS: PROGRAM SERVICE EXPENSES 114. MANAGEMENT AND GENERAL EXPENSES 285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399. FEES - TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0688741
IRS990/TotalAssetsEOYAmt0678480
IRS990/TotalAssetsGrp/BOYAmt0688741
IRS990/TotalAssetsGrp/EOYAmt0678480
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0940688
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022242
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0833488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0943823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032805
IRS990/TotalLiabilitiesEOYAmt041122
IRS990/TotalLiabilitiesGrp/BOYAmt032805
IRS990/TotalLiabilitiesGrp/EOYAmt041122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0655936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0833488

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.14$0.55$6.59$9.95$9.73$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.78$0.41$6.37$9.25$9.44$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.89$0.33$6.56$9.54$7.42$2.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$1.97$2.88$7.09$6.55$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.42$1.08$2.34$5.16$5.84$0.69
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.29$3.02$6.56$5.04$1.52
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.24$1.51$4.57$4.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.20$1.34$3.74$3.75$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.13$1.34$3.29$3.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.44$2.79$3.20$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.85$2.64$2.75$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.17$2.56$2.88$2.65$0.24
2012Summary only. Only limited summary data is available for this year.$2.46$0.13$2.32$2.72$3.05$0.33
2011Summary only. Only limited summary data is available for this year.$3.30$0.65$2.65$3.25$2.85$0.39