Civic Intelligence

The S S Columbia Project

990 • Fiscal year 2014 • EIN 03-0594755

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileWWW.SSCOLUMBIA.ORG
232 East 11th StreetNew York, NY 10003

(212) 228-3128

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

89%

Higher net margin than 99% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

845%

Faster asset growth than 99% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1918%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,609,676

Up $2,333,558 (+845%) from 2013

Net Assets

$2,595,326

No earlier filing loaded for comparison.

Liabilities

Down

$14,350

Down $36,479 (-72%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

Up

$2,666,326

Up $2,534,212 (+1918%) from 2013

Expenses

Up

$286,849

Up $249,487 (+668%) from 2013

Net Income

Up

$2,379,477

Up $2,284,725 (+2411%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $154,398Liabilities 2011: $67,8832011Assets 2012: $181,232Liabilities 2012: $50,6952012Assets 2013: $276,118Liabilities 2013: $50,8292013Assets 2014: $2,609,676Liabilities 2014: $14,350Net Assets 2014: $2,595,3262014Assets 2015: $2,530,670Liabilities 2015: $5,000Net Assets 2015: $2,525,6702015Assets 2016: $2,386,817Liabilities 2016: $7,500Net Assets 2016: $2,379,3172016Assets 2017: $2,349,080Liabilities 2017: $7,000Net Assets 2017: $2,342,0802017Assets 2018: $2,368,649Liabilities 2018: $9,000Net Assets 2018: $2,359,6492018Assets 2019: $2,469,317Liabilities 2019: $2,915Net Assets 2019: $2,466,4022019Assets 2020: $2,551,322Liabilities 2020: $4,915Net Assets 2020: $2,546,4072020Assets 2021: $2,729,534Liabilities 2021: $31,106Net Assets 2021: $2,698,4282021Assets 2022: $2,645,795Liabilities 2022: $9,469Net Assets 2022: $2,636,3262022Assets 2023: $2,616,405Liabilities 2023: $11,469Net Assets 2023: $2,604,9362023

Highlighted filing

2014

Assets$2,609,676
Liabilities$14,350
Net Assets$2,595,326
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $104,241Expenses 2011: $50,655Net Income 2011: $53,5862011Revenue 2012: $100,722Expenses 2012: $56,700Net Income 2012: $44,0222012Revenue 2013: $132,114Expenses 2013: $37,362Net Income 2013: $94,7522013Revenue 2014: $2,666,326Expenses 2014: $286,849Net Income 2014: $2,379,4772014Revenue 2015: $265,430Expenses 2015: $335,086Net Income 2015: -$69,6562015Revenue 2016: $124,359Expenses 2016: $299,765Net Income 2016: -$175,4062016Revenue 2017: $241,849Expenses 2017: $284,324Net Income 2017: -$42,4752017Revenue 2018: $88,535Expenses 2018: $66,778Net Income 2018: $21,7572018Revenue 2019: $129,563Expenses 2019: $22,810Net Income 2019: $106,7532019Revenue 2020: $106,940Expenses 2020: $26,935Net Income 2020: $80,0052020Revenue 2021: $189,433Expenses 2021: $38,081Net Income 2021: $151,3522021Revenue 2022: $87,175Expenses 2022: $149,277Net Income 2022: -$62,1022022Revenue 2023: $65,891Expenses 2023: $97,281Net Income 2023: -$31,3902023

Highlighted filing

2014

Revenue$2,666,326
Expenses$286,849
Net Income$2,379,477
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$2,671,041
Mission and Program Overview

Mission

NONE

To restore and operate the national historic landmark steamship, ss columbia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,289$2,595,326▲ $2,370,037
Land, Buildings, and Equipment, Net$0$1,263,901▲ $1,263,901
Pledges and Grants Receivable-$1,119,256-
Investments in Publicly Traded Securities-$84,934-
Cash and Non-Interest-Bearing Accounts$42,319$30,189▼ $12,130
Savings and Temporary Cash Investments-$11,396-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$276,118$2,609,676▲ $2,333,558
Other Assets Total$233,799$100,000▼ $133,799
Liabilities
Other Liabilities$47,500$0▼ $47,500
Accounts Payable and Accrued Expenses$3,329$14,350▲ $11,021
Total Liabilities$50,829$14,350▼ $36,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,289$2,595,326▲ $2,370,037
Total Liabilities and Net Assets / Fund Balance$276,118$2,609,676▲ $2,333,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,263,901-$1,263,901
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Robert W ElliottCo-chair and President
Frederick Osborn IiiCo-chairman and Treasurer
Hooper BrooksBoard Member
Ian DanicBoard Member
Kent L BarwickBoard Member
Richard OlcottBoard Member
Pennell WhitneySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ted Geier Partners LLCBusiness Development, Branding, And Spec3921 46TH STREET, Sunnyside, NY 11104$147,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,659,617
Program Service Revenue
$0
Investment Income
$6,709
Other Revenue
$0
All Other Contributions
$2,135,345
Change in Net Assets
$2,379,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,665,232
Revenue Not Reported on Financial Statements
$1,094
Revenue Not Reported on Form 990
$654
Total Revenue per Audited Statements
$2,665,886
Total Revenue per Form 990
$2,666,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,992
Salaries, Compensation, and Employee Benefits$81,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,888$25,679-$75,567
Travel$22,253--$22,253
Fees for Services Other-$9,928-$9,928
Payroll Taxes$4,153$2,137-$6,290
Occupancy-$5,356-$5,356
Advertising$3,423--$3,423
Office Expenses-$3,011-$3,011
Other Expenses$2,961$91,000-$2,961
Insurance-$2,162-$2,162
Total Functional Expenses$147,576$139,273$0$286,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$295,849
Expenses per Audited Statements$286,849
Total Expenses per Form 990$286,849
Expenses Not Reported on Form 990$9,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, Line 8B

“There were no meetings held by the committees”

Form 990, Part VI, Section B, Line 11

“The organization reviews the 990 and compares it with the information provided for preparation of the return”

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

“The board adopted a conflict of interest policy on june 17, 2014. Since then, each board member has individually reviewed and signed the conflict of interest statement. Any significant transactions would be reviewed at board meetings to add to the transparency (the board is small - six members).”

Form 990, Part VI, Section B, Line 15

“Compensation for employees (executive director and project coordinator) were determined and approved by the ss columbia project board, after surveying compensation at similar not-for-profit organizations for similar positions. The deliberation and decision process was contemporaneously substantiated.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available at the better business bureau, tax returns are available at guidestar, and all documents are available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Ss Columbia Project
EIN
03-0594755
Phone
2122283128
Address
232 EAST 11TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Robert W Elliott
Title
Co-chair
Phone
2122283128
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Elliott
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
8

Preparer

Firm
Gkg Cpas
Address
254 ROUTE 17K, NEWBURGH, NY 12550
Preparer
Tracy L Badgley CPA
Phone
8455673600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee comprises 2 board members, hooper brooks and robert elliott, and 1 advisory board member. The treasurer of the organization is not on the audit committee. When selecting consultants, including accountants and auditors, the sscp's policy is to solicit at least 3 proposals for each position.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc topic 740, subtopic 10 prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that the organization has taken or expects to take on a tax return. The organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There was no impact to the organization's financial statements as a result of fasb asc topic 740, subtopic 10.”

Raw XML AppendixShowing 400 of 424 raw XML fields

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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0225289
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02595326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0107732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0161960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02668615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02946273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06756
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92740
IRS990ScheduleA/PublicSupportTotal509Amt02756101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0118732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0208960
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt031000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt047000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02668615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052184
IRS990ScheduleA/Total509Grp/TotalAmt02965061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02675324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02971817
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/DonatedServicesAndUseFcltsAmt09000
IRS990ScheduleD/DonatedServicesUseFcltsAmt09000
IRS990ScheduleD/ExpensesNotReportedAmt09000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0286849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01094
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01263901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01263901
IRS990ScheduleD/RevenueNotReportedAmt0654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01094
IRS990ScheduleD/RevenueSubtotalAmt02665232
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC TOPIC 740, SUBTOPIC 10 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WAS NO IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF FASB ASC TOPIC 740, SUBTOPIC 10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01263901
IRS990ScheduleD/TotalExpensesPerForm990Amt0286849
IRS990ScheduleD/TotalRevenuePerForm990Amt02666326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02665886
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295849
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO MEETINGS HELD BY THE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE 990 AND COMPARES IT WITH THE INFORMATION PROVIDED FOR PREPARATION OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ADOPTED A CONFLICT OF INTEREST POLICY ON JUNE 17, 2014. SINCE THEN, EACH BOARD MEMBER HAS INDIVIDUALLY REVIEWED AND SIGNED THE CONFLICT OF INTEREST STATEMENT. ANY SIGNIFICANT TRANSACTIONS WOULD BE REVIEWED AT BOARD MEETINGS TO ADD TO THE TRANSPARENCY (THE BOARD IS SMALL - SIX MEMBERS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EMPLOYEES (EXECUTIVE DIRECTOR AND PROJECT COORDINATOR) WERE DETERMINED AND APPROVED BY THE SS COLUMBIA PROJECT BOARD, AFTER SURVEYING COMPENSATION AT SIMILAR NOT-FOR-PROFIT ORGANIZATIONS FOR SIMILAR POSITIONS. THE DELIBERATION AND DECISION PROCESS WAS CONTEMPORANEOUSLY SUBSTANTIATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS ARE AVAILABLE AT THE BETTER BUSINESS BUREAU, TAX RETURNS ARE AVAILABLE AT GUIDESTAR, AND ALL DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTEE COMPRISES 2 BOARD MEMBERS, HOOPER BROOKS AND ROBERT ELLIOTT, AND 1 ADVISORY BOARD MEMBER. THE TREASURER OF THE ORGANIZATION IS NOT ON THE AUDIT COMMITTEE. WHEN SELECTING CONSULTANTS, INCLUDING ACCOUNTANTS AND AUDITORS, THE SSCP'S POLICY IS TO SOLICIT AT LEAST 3 PROPOSALS FOR EACH POSITION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0276118
IRS990/TotalAssetsEOYAmt02609676
IRS990/TotalAssetsGrp/BOYAmt0276118
IRS990/TotalAssetsGrp/EOYAmt02609676
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02659617
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050829
IRS990/TotalLiabilitiesEOYAmt014350
IRS990/TotalLiabilitiesGrp/BOYAmt050829
IRS990/TotalLiabilitiesGrp/EOYAmt014350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02595326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147576
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06709
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02666326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02609676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022253
IRS990/TravelGrp/TotalAmt022253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0232 EAST 11TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SSCOLUMBIA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,609,676
Liabilities
$14,350
Net assets
$2,595,326
Revenue
$2,666,326
Expenses
$286,849
Net income
$2,379,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.60$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.09$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.03$2.70$0.19$0.04$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.11$0.03$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.13$0.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.09$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.34$0.24$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$0.12$0.30$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.53$0.27$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$2.67$0.29$2.38
2013Summary only. Only limited summary data is available for this year.$0.28$0.05$0.13$0.04$0.09
2012Summary only. Only limited summary data is available for this year.$0.18$0.05$0.10$0.06$0.04
2011Summary only. Only limited summary data is available for this year.$0.15$0.07$0.10$0.05$0.05