Civic Intelligence

New Bedford Economic Development Council Inc.

990 • Fiscal year 2023 • EIN 04-3244024

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

Organization ProfileWWW.NBEDC.ORG

View Organization Page

1213 Purchase StreetNew Bedford, MA 02740

(508) 991-3122

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$202,767

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$5,597,517

Down $674,292 (-11%) from 2022

Net Assets

Down

$4,124,578

Down $915,723 (-18%) from 2022

Liabilities

Up

$1,472,939

Up $241,431 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Up

$3,383,460

Up $493,401 (+17%) from 2022

Expenses

Up

$4,299,183

Up $2,290,987 (+114%) from 2022

Net Income

Down

-$915,723

Down $1,797,586 (-204%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,466,157Liabilities 2011: $1,845,359Net Assets 2011: $3,620,7982011Assets 2012: $5,699,924Liabilities 2012: $2,294,296Net Assets 2012: $3,405,6282012Assets 2013: $5,879,308Liabilities 2013: $2,467,806Net Assets 2013: $3,411,5022013Assets 2014: $5,421,533Liabilities 2014: $2,002,372Net Assets 2014: $3,419,1612014Assets 2015: $5,344,440Liabilities 2015: $1,896,130Net Assets 2015: $3,448,3102015Assets 2016: $5,205,757Liabilities 2016: $1,734,213Net Assets 2016: $3,471,5442016Assets 2017: $4,623,547Liabilities 2017: $1,142,830Net Assets 2017: $3,480,7172017Assets 2018: $4,485,919Liabilities 2018: $995,519Net Assets 2018: $3,490,4002018Assets 2019: $4,374,786Liabilities 2019: $872,444Net Assets 2019: $3,502,3422019Assets 2020: $4,424,515Liabilities 2020: $916,423Net Assets 2020: $3,508,0922020Assets 2021: $5,015,436Liabilities 2021: $856,998Net Assets 2021: $4,158,4382021Assets 2022: $6,271,809Liabilities 2022: $1,231,508Net Assets 2022: $5,040,3012022Assets 2023: $5,597,517Liabilities 2023: $1,472,939Net Assets 2023: $4,124,5782023Assets 2024: $5,744,138Liabilities 2024: $889,260Net Assets 2024: $4,854,8782024

Highlighted filing

2023

Assets$5,597,517
Liabilities$1,472,939
Net Assets$4,124,578
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $989,0872011Expenses 2012: $1,217,9152012Revenue 2013: $1,247,639Expenses 2013: $1,241,765Net Income 2013: $5,8742013Revenue 2014: $1,420,033Expenses 2014: $1,412,374Net Income 2014: $7,6592014Revenue 2015: $1,811,658Expenses 2015: $1,782,509Net Income 2015: $29,1492015Revenue 2016: $1,512,972Expenses 2016: $1,489,738Net Income 2016: $23,2342016Revenue 2017: $999,457Expenses 2017: $990,284Net Income 2017: $9,1732017Revenue 2018: $1,234,881Expenses 2018: $1,225,198Net Income 2018: $9,6832018Revenue 2019: $1,215,666Expenses 2019: $1,203,724Net Income 2019: $11,9422019Revenue 2020: $1,273,044Expenses 2020: $1,267,294Net Income 2020: $5,7502020Revenue 2021: $2,421,458Expenses 2021: $1,771,112Net Income 2021: $650,3462021Revenue 2022: $2,890,059Expenses 2022: $2,008,196Net Income 2022: $881,8632022Revenue 2023: $3,383,460Expenses 2023: $4,299,183Net Income 2023: -$915,7232023Revenue 2024: $3,626,061Expenses 2024: $3,547,853Net Income 2024: $78,2082024

Highlighted filing

2023

Revenue$3,383,460
Expenses$4,299,183
Net Income-$915,723
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$3,383,460
Mission and Program Overview

Mission

To foster business growth, greater employment and economic development in the greater new bedford area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,778,378$3,097,378▼ $681,000
Other Notes and Loans Receivable, Net$2,056,607$1,847,875▼ $208,732
Pledges and Grants Receivable$320,008$493,116▲ $173,108
Cash and Non-Interest-Bearing Accounts$61,164$91,476▲ $30,312
Prepaid Expenses and Deferred Charges$33,833$26,198▼ $7,635
Land, Buildings, and Equipment, Net$16,332$21,932▲ $5,600
Accounts Receivable$5,487$19,542▲ $14,055
Total Assets$6,271,809$5,597,517▼ $674,292
Liabilities
Deferred Revenue$0$896,053▲ $896,053
Mortgage Notes Payable Secured by Investment Property$532,383$424,555▼ $107,828
Accounts Payable and Accrued Expenses$699,125$152,331▼ $546,794
Total Liabilities$1,231,508$1,472,939▲ $241,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,849,208$2,385,430▲ $536,222
Net Assets With Donor Restrictions$3,191,093$1,739,148▼ $1,451,945
Total Net Assets Fund Balance$5,040,301$4,124,578▼ $915,723
Total Liabilities and Net Assets / Fund Balance$6,271,809$5,597,517▼ $674,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,008$21,752$27,760
Leasehold Improvements$15,924$6,576$22,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek SantosExecutive DirectorFT$165,455$37,312$202,767
Ramon SilvaSr Director - LendingFT$135,239$19,990$155,229
Deborah TromblyControllerFT$115,852$10,426$126,278

Board Members and Trustees

NameTitle
Anthony R SapienzaPresident
Elizabeth IsherwoodVice President
Dr Rayford KrugerDirector
Helena Dasilva HughesDirector
Jeffrey P PagliucaDirector
Laura DouglasDirector
Carol PimentalClerk
Jonathan M MitchellMayor Ex-officio (until 2/23)
David SlutzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,125,242
Program Service Revenue
$246,743
Investment Income
$11,475
Other Revenue
$0
All Other Contributions
$397,772
Change in Net Assets
$-915,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,383,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,383,460
Total Revenue per Form 990
$3,383,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,115,823
Grants and Similar Amounts Paid$1,347,290
Salaries, Compensation, and Employee Benefits$836,070
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,007,290--$1,007,290
Other Salaries and Wages$423,421$64,298-$487,719
Grants to Domestic Individuals$340,000--$340,000
Current Officers, Directors, Trustees, and Key Employees$179,707$31,714-$211,421
Other Employee Benefits$66,729$5,900-$72,629
Office Expenses$45,577$7,219-$52,796
Payroll Taxes$44,049$6,976-$51,025
Fees for Services Accounting-$50,058-$50,058
Fees for Services Other$29,121$5,255-$34,376
Occupancy$21,476$2,105-$23,581
Conferences and Meetings$16,829$2,666-$19,495
Information Technology$17,065--$17,065
Insurance$14,520$2,299-$16,819
Pension Plan Contributions$11,917$1,359-$13,276
Depreciation Depletion$5,159$817-$5,976
Interest$3,961--$3,961
Other Expenses$1,100$174-$1,274
Total Functional Expenses$3,011,149$1,288,034$0$4,299,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,299,183
Total Expenses per Audited Statements$4,299,183
Total Expenses per Form 990$4,299,183
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Economic Development CenterNew Bedford, MA-Economic Development Support$35,150
Downtown New Bedford IncNew Bedford, MA-Economic Development Support$32,000
Duende Glass IncNew Bedford, MA501(c)(3)Economic Development Support$29,040
Stage Artistry StudiosNew Bedford, MA-Economic Development Support$24,000
Artlinda CorpNew Bedford, MA-Economic Development Support$20,000
Burns Fortes Consulting LLCNew Bedford, MA-Economic Development Support$20,000
CalicoNew Bedford, MA-Economic Development Support$20,000
Coastal Foodshed IncNew Bedford, MA-Economic Development Support$20,000
Comfort Transportation LLCNew Bedford, MA501(c)(3)Economic Development Support$20,000
Corrie Refrig & Appliances IncNew Bedford, MA-Economic Development Support$20,000
Cotter Hospitality LLCNew Bedford, MA-Economic Development Support$20,000
Cut Above Landscapers LLCNew Bedford, MA-Economic Development Support$20,000
D Veiga Clamor Throne Chairs IncNew Bedford, MA-Economic Development Support$20,000
Depina Bros Sand and GravelNew Bedford, MA-Economic Development Support$20,000
F Rahaman CorpNew Bedford, MA-Economic Development Support$20,000
Flip This DollhouseNew Bedford, MA-Economic Development Support$20,000
Freedom Restoration S CorpNew Bedford, MA501(c)(3)Economic Development Support$20,000
Indigo Spa LLCNew Bedford, MA501(c)(3)Economic Development Support$20,000
Keilas PlaceNew Bedford, MA-Economic Development Support$20,000
Mass Escape LLCNew Bedford, MA-Economic Development Support$20,000
Mike Andrade Excavations LLCNew Bedford, MA-Economic Development Support$20,000
Nuance SalonNew Bedford, MA-Economic Development Support$20,000
On a Mission NutritionNew Bedford, MA-Economic Development Support$20,000
Precision Window and Kitchen IncNew Bedford, MA-Economic Development Support$20,000
School of YogaNew Bedford, MA-Economic Development Support$20,000
Soco Cycle Co - S CorpNarragansett, RI-Economic Development Support$20,000
Spicy Lime IncNew Bedford, MA-Economic Development Support$20,000
THE STUDIO ON POPE'S ISLAND LLCNew Bedford, MA-Economic Development Support$20,000
TIA MARIA'S CAFE INCNew Bedford, MA501(c)(3)Economic Development Support$20,000
Td Tax & Accounting LLCLynn, MA-Economic Development Support$20,000
The Drawing Room LLCNew Bedford, MA-Economic Development Support$20,000
The Polished LookNew Bedford, MA-Economic Development Support$20,000
Tl6 the GalleryNew Bedford, MA501(c)(3)Economic Development Support$20,000
Unplugged Float CenterNew Bedford, MA501(c)(3)Economic Development Support$20,000
WILLIAMS QUINTIN & O'LEARY LLCNew Bedford, MA-Economic Development Support$20,000
La Soul RenaissanceNew Bedford, MA-Economic Development Support$19,000
New Bedford Festival TheatreNew Bedford, MA-Economic Development Support$14,600
Cape Verdean Recognition CommitteeNew Bedford, MA501(c)(3)Economic Development Support$12,000
PaulinarteNew Bedford, MA501(c)(3)Economic Development Support$12,000
Coastal Provisions LLCNew Bedford, MA-Economic Development Support$10,000
Handup US LLCNew Bedford, MA-Economic Development Support$10,000
I'M PRETTY YES HAIR SALONNew Bedford, MA-Economic Development Support$10,000
Little City Tattoos LLCNew Bedford, MA-Economic Development Support$10,000
New B Cleaning LLCNew Bedford, MA-Economic Development Support$10,000
New Bedford Food ToursNew Bedford, MA-Economic Development Support$10,000
Oh My DawgNew Bedford, MA-Economic Development Support$10,000
Protoxyz LLCNew Bedford, MA-Economic Development Support$10,000
Azorean Maritime Heritage SocietyNew Bedford, MA501(c)(3)Economic Development Support$8,000
Bristol County Chamber Foundation IncFall River, MA-Economic Development Support$8,000
Cape Verdean Veterans Memorial FoundationNew Bedford, MA501(c)(3)Economic Development Support$8,000
South Coast Lgbtq Network IncNew Bedford, MA-Economic Development Support$8,000
Mass Design Art & Technology InstituteNew Bedford, MA-Economic Development Support$7,000
Southcoast Community FoundationNew Bedford, MA-Economic Development Support$6,500
New Bedford Rowing Center IncNew Bedford, MA501(c)(3)Economic Development Support$6,000
Rotch-jones-duff House & Garden Museum IncNew Bedford, MA-Economic Development Support$6,000
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 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
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 B, Line 11B

“After management, the treasurer and the president has reviewed the federal and state information returns, the president or treasurer, acting on behalf of the board of directors signs the returns. The information returns are made available to the board.”

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

“The council's conflict of interest policy prohibits all council employees, officers or their families or agents from participating in the selection, award or administration of a contract supported by federal funds if a real or apparent conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“The council's board of directors evaluates the executive director's performance annually before determining his compensation. The board of directors approves the overall compensation of all other employees as reflected in the annual budget. Officers who are board members are unpaid volunteers.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available through the commonwealth of massachusetts division of public charities, or upon request. Governing documents are available on line via the secretary for the commonwealth of massachusetts corporate database and upon request. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
New Bedford Economic Development
EIN
04-3244024
Phone
5089913122
Address
1213 PURCHASE STREET, NEW BEDFORD, MA 02740

Signing Officer

Name
Anthony R Sapienza
Title
President
Phone
5089913122
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony R Sapienza
Formed
1998
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
29

Preparer

Firm
Cohnreznick Llp
Address
350 GRANITE STREET SUITE 1200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The council accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. Management has analyzed the tax positions taken by the council and has concluded that, as of june 30, 2023 and 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Generally, the council's information/tax returns remain open for possible federal income tax examination for three years after the filing date. The council is not currently under examination by any taxing jurisdiction, however, years subsequent to 2019 remain open for audit.”

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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/Desc0THE COUNCIL IS A NONPROFIT ORGANIZATION, ORGANIZED TO PROMOTE, CREATE AND STRENGTHEN ECONOMIC DEVELOPMENT OPPORTUNITIES AND A BUSINESS-FRIENDLY ENVIRONMENT IN THE CITY OF NEW BEDFORD, MASSACHUSETTS (THE CITY). PROGRAMS AND SERVICES THAT THE COUNCIL PERFORMS INCLUDE: - LENDING PROGRAMS ORIGINATING FROM FEDERAL AND PRIVATE GRANTS OR LOANS. THE COUNCIL MAKES LOANS TO ELIGIBLE LOCAL BUSINESSES. - ECONOMIC DEVELOPMENT ACTIVITIES THAT INCLUDE ASSISTING LOCAL COMPANIES WITH THEIR EXPANSION PLANS OR OTHER BUSINESS CONCERNS, AND MARKETING THE CITY WORLDWIDE, IN ORDER TO PURSUE NEW BUSINESS INVESTMENT OR OTHER SIMILAR INITIATIVES. - PROVIDING MANAGEMENT AND STRATEGIC DEVELOPMENT SERVICES AS THE CITYS OPERATOR OF THE NEW BEDFORD QUEST CENTER FOR INNOVATION (QUEST CENTER), AN INITIATIVE TO PROVIDE A FOCUS FOR ENTREPRENEURIAL TRAINING AND A SUPPORT ENVIRONMENT FOR STARTUP ACTIVITY. - REAL ESTATE DEVELOPMENT AS A PRIMARY MEANS TO FURTHER THE ONGOING TRANSFORMATION OF THE CITY. THE COUNCIL PROVIDES A HIGH LEVEL OF TECHNICAL ASSISTANCE FOR REAL ESTATE DEVELOPMENT PROJECTS INCLUDING BUT NOT LIMITED TO, SITE SELECTION, PRE-PLANNING, FINANCING, PERMITTING AND INCENTIVE AGREEMENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SLUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL PIMENTAL
IRS990/Form990PartVIISectionAGrp/PersonNm4HELENA DASILVA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR RAYFORD KRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN M MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY P PAGLIUCA
IRS990/Form990PartVIISectionAGrp/PersonNm9DEREK SANTOS
IRS990/Form990PartVIISectionAGrp/PersonNm10RAMON SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH TROMBLY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10139073
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MAYOR EX-OFFICIO (UNTIL 2/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SR DIRECTOR - LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt017065
IRS990/InsuranceGrp/ManagementAndGeneralAmt02299
IRS990/InsuranceGrp/ProgramServicesAmt014520
IRS990/InsuranceGrp/TotalAmt016819
IRS990/InterestGrp/ProgramServicesAmt03961
IRS990/InterestGrp/TotalAmt03961
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07219
IRS990/OfficeExpensesGrp/ProgramServicesAmt045577
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072629
IRS990/OtherExpensesGrp/Desc0CELF RECAPTURE
IRS990/OtherExpensesGrp/Desc1GRANT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174
IRS990/OtherExpensesGrp/ProgramServicesAmt0723228
IRS990/OtherExpensesGrp/ProgramServicesAmt160000
IRS990/OtherExpensesGrp/ProgramServicesAmt21100
IRS990/OtherExpensesGrp/TotalAmt01107194
IRS990/OtherExpensesGrp/TotalAmt1723228
IRS990/OtherExpensesGrp/TotalAmt260000
IRS990/OtherExpensesGrp/TotalAmt31274
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487719
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06976
IRS990/PayrollTaxesGrp/ProgramServicesAmt044049
IRS990/PayrollTaxesGrp/TotalAmt051025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01359
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011917
IRS990/PensionPlanContributionsGrp/TotalAmt013276
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0493116
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0ANTHONY R SAPIENZA
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IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111075
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02620679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0267000
IRS990/PYInvestmentIncomeAmt01263
IRS990/PYOtherExpensesAmt01044155
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0268117
IRS990/PYRevenuesLessExpensesAmt0881863
IRS990/PYSalariesCompEmpBnftPaidAmt0697041
IRS990/PYTotalExpensesAmt02008196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02890059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-915723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03778378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03097378
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03125242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02621603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02160634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01027002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0887988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09822469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01331830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019812
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97580
IRS990ScheduleA/PublicSupportPY509Pct00.97530
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt053255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt062645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt080640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0239945
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt043405
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt053255
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt062645
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt080640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0239945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02889720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02420126
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03383460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COUNCIL AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, THE COUNCIL'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE COUNCIL IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION, HOWEVER, YEARS SUBSEQUENT TO 2019 REMAIN OPEN FOR AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021932
IRS990ScheduleD/TotalExpensesPerForm990Amt04299183

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,597,517
Liabilities
$1,472,939
Net assets
$4,124,578
Revenue
$3,383,460
Expenses
$4,299,183
Net income
-$915,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$0.89$4.85$3.63$3.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.60$1.47$4.12$3.38$4.30$0.92
2022Detailed filing. Detailed filing data is available for this year.$6.27$1.23$5.04$2.89$2.01$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.86$4.16$2.42$1.77$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.92$3.51$1.27$1.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.87$3.50$1.22$1.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.49$1.00$3.49$1.23$1.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.62$1.14$3.48$1.00$0.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.21$1.73$3.47$1.51$1.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.34$1.90$3.45$1.81$1.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.42$2.00$3.42$1.42$1.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$2.47$3.41$1.25$1.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$2.29$3.41$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.85$3.62$0.99