Civic Intelligence

Vigilant Engine & Hook & Ladder Co Inc.

990 • Fiscal year 2010 • EIN 11-1441443

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 01, 2011

Organization ProfileN/A

View Organization Page

83 Cuttermill Road11021
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$5,823,785

No earlier filing loaded for comparison.

Net Assets

$3,796,503

No earlier filing loaded for comparison.

Liabilities

$2,027,282

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,481,223

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,823,785Liabilities 2010: $2,027,282Net Assets 2010: $3,796,5032010Assets 2011: $5,059,755Liabilities 2011: $1,106,946Net Assets 2011: $3,952,8092011Assets 2012: $5,112,985Liabilities 2012: $804,913Net Assets 2012: $4,308,0722012Assets 2013: $5,229,751Liabilities 2013: $732,906Net Assets 2013: $4,496,8452013Assets 2014: $5,372,990Liabilities 2014: $696,302Net Assets 2014: $4,676,6882014Assets 2015: $5,418,174Liabilities 2015: $540,174Net Assets 2015: $4,878,0002015Assets 2016: $5,567,155Liabilities 2016: $392,845Net Assets 2016: $5,174,3102016Assets 2017: $5,837,526Liabilities 2017: $268,285Net Assets 2017: $5,569,2412017Assets 2018: $5,691,839Liabilities 2018: $39,942Net Assets 2018: $5,651,8972018Assets 2019: $5,563,650Liabilities 2019: $12,182Net Assets 2019: $5,551,4682019Assets 2020: $5,795,014Liabilities 2020: $30,265Net Assets 2020: $5,764,7492020Assets 2021: $6,071,973Liabilities 2021: $388,145Net Assets 2021: $5,683,8282021Assets 2022: $6,452,416Liabilities 2022: $495,624Net Assets 2022: $5,956,7922022Assets 2023: $6,482,531Liabilities 2023: $415,373Net Assets 2023: $6,067,1582023Assets 2024: $6,913,368Liabilities 2024: $313,544Net Assets 2024: $6,599,8242024

Highlighted filing

2010

Assets$5,823,785
Liabilities$2,027,282
Net Assets$3,796,503
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,481,2232010Revenue 2011: $2,824,994Expenses 2011: $2,668,688Net Income 2011: $156,3062011Expenses 2012: $2,476,2712012Revenue 2013: $2,794,153Expenses 2013: $2,605,380Net Income 2013: $188,7732013Revenue 2014: $2,816,440Expenses 2014: $2,636,597Net Income 2014: $179,8432014Revenue 2015: $2,818,205Expenses 2015: $2,616,893Net Income 2015: $201,3122015Revenue 2016: $2,924,876Expenses 2016: $2,628,566Net Income 2016: $296,3102016Revenue 2017: $2,969,619Expenses 2017: $2,574,688Net Income 2017: $394,9312017Revenue 2018: $2,875,322Expenses 2018: $2,792,666Net Income 2018: $82,6562018Revenue 2019: $2,775,169Expenses 2019: $2,875,598Net Income 2019: -$100,4292019Revenue 2020: $3,096,414Expenses 2020: $2,883,133Net Income 2020: $213,2812020Revenue 2021: $2,993,685Expenses 2021: $3,074,606Net Income 2021: -$80,9212021Revenue 2022: $3,549,046Expenses 2022: $3,276,082Net Income 2022: $272,9642022Revenue 2023: $3,755,385Expenses 2023: $3,645,019Net Income 2023: $110,3662023Revenue 2024: $4,316,989Expenses 2024: $3,784,323Net Income 2024: $532,6662024

Highlighted filing

2010

Revenue-
Expenses$2,481,223
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 1, 2011
Return Version
2010v3.4
Gross Receipts
$2,961,242
Mission and Program Overview

Mission

Volunteer fire and ambulance protection

Filing and Contact Details

Filer

EIN
11-1441443
Raw XML AppendixShowing 400 of 469 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0VOLUNTEER FIRE and AMBULANCE PROTECTION
IRS990/Advertising/Total00
IRS990/AllOtherContributions058184
IRS990/AllOtherExpenses/ManagementAndGeneral044137
IRS990/AllOtherExpenses/ProgramServices0599321
IRS990/AllOtherExpenses/Total0643458
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY060154
IRS990/CashNonInterestBearing/EOY013079
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices019331
IRS990/CompCurrentOfficersDirectors/Total019331
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear058184
IRS990/ContributionsGrantsPriorYear0156791
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0399126
IRS990/DepreciationDepletion/Total0399126
IRS990/DescribedIn501C30false
IRS990/Description0TO PROVIDE FIRE PROTECTION, AMBULANCE SERVICE AND POLICE DISPATCH TO MUNICIPALITIES COVERED BY CONTRACT IN THE GREAT NECK NEW YORK AREA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02237828
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral046000
IRS990/FeesForServicesAccounting/Total046000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral043516
IRS990/FeesForServicesLegal/Total043516
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FinancialStmtAttached0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0DAVID WEISS
IRS990/Form990PartVIISectionA/NamePerson1ROBERT A LINCOLN JR
IRS990/Form990PartVIISectionA/NamePerson2LOU CZYNSKI
IRS990/Form990PartVIISectionA/NamePerson3FRANK GROENE
IRS990/Form990PartVIISectionA/NamePerson4DORIS GROENE
IRS990/Form990PartVIISectionA/NamePerson5KATRIN NASHELSKY
IRS990/Form990PartVIISectionA/NamePerson6JON GAD
IRS990/Form990PartVIISectionA/NamePerson7SCOTT MCDONALD
IRS990/Form990PartVIISectionA/NamePerson8FRED W SAGER
IRS990/Form990PartVIISectionA/NamePerson9STEPHAN GOODMAN
IRS990/Form990PartVIISectionA/NamePerson10DANIEL J GOING
IRS990/Form990PartVIISectionA/NamePerson11ROBERT J DEVITO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0503
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11634
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21067
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32908
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization51928
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6221
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7395
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8623
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization97751
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization101352
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11106070
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5RECORDING SECRETARY
IRS990/Form990PartVIISectionA/Title6FINANCIAL SECRETARY
IRS990/Form990PartVIISectionA/Title7CHIEF
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11ENGINEER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other026914
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0181886
IRS990/GrossReceipts02961242
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0212138
IRS990/Insurance/Total0212138
IRS990/Interest/ProgramServices096827
IRS990/Interest/Total096827
IRS990/InvestmentIncomeCurrentYear026914
IRS990/InvestmentIncomePriorYear022000
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03549591
IRS990/LandBuildingsEquipmentBasis08422922
IRS990/LandBuildingsEquipmentBasisNet/BOY04413451
IRS990/LandBuildingsEquipmentBasisNet/EOY04873331
IRS990/LessCostOthBasisSalesExpenses/Other0154972
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome06956
IRS990/MiscellaneousRevenue/TotalRevenueColumn06956
IRS990/MissionDescription0VOLUNTEER FIRE and AMBULANCE PROTECTION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01889544
IRS990/MortNotesPyblSecuredInvestProp/EOY02027282
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY03471456
IRS990/NetAssetsOrFundBalancesEOY03796503
IRS990/NetGainOrLossInvestments/TotalRevenueColumn026914
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096085
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral07014
IRS990/OfficeExpenses/Total07014
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY09088
IRS990/OtherAssetsTotal/EOY016533
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01746387
IRS990/OtherExpensesCurrentYear01640536
IRS990/OtherExpenses/Description0SUBSCRIPTIONS
IRS990/OtherExpenses/Description1SOCIAL & RECREATIONAL
IRS990/OtherExpenses/Description2TRAINING
IRS990/OtherExpenses/Description3FUND RAISING & MEMBER EXPENSES
IRS990/OtherExpenses/Description4CONVENTIONS & PARADES
IRS990/OtherExpenses/Fundraising052917
IRS990/OtherExpenses/ProgramServices0969
IRS990/OtherExpenses/ProgramServices153187
IRS990/OtherExpenses/ProgramServices226754
IRS990/OtherExpenses/ProgramServices358630
IRS990/OtherExpenses/Total0969
IRS990/OtherExpenses/Total153187
IRS990/OtherExpenses/Total226754
IRS990/OtherExpenses/Total352917
IRS990/OtherExpenses/Total458630
IRS990/OtherLiabilities/BOY09458
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear018328
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0REPORTS
IRS990/OtherRevenueMisc/Description1MEMBERSHIP DEPOSITS
IRS990/OtherRevenueMisc/Description2INTEREST INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0110
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome19151
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome22111
IRS990/OtherRevenueMisc/TotalRevenueColumn0110
IRS990/OtherRevenueMisc/TotalRevenueColumn19151
IRS990/OtherRevenueMisc/TotalRevenueColumn22111
IRS990/OtherRevenuePriorYear047781
IRS990/OtherSalariesAndWages/ManagementAndGeneral046271
IRS990/OtherSalariesAndWages/ProgramServices0676871
IRS990/OtherSalariesAndWages/Total0723142
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03540
IRS990/PayrollTaxes/ProgramServices043473
IRS990/PayrollTaxes/Total047013
IRS990/PensionPlanContributions/ProgramServices051201
IRS990/PensionPlanContributions/Total051201
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY02702844
IRS990/ProgramServiceRevenue/Description0MUNICIPAL CONTRACT
IRS990/ProgramServiceRevenuePriorYear02564277
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02702844
IRS990/ProgramServiceRevenue/TotalRevenueColumn02702844
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0325047
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02806270
IRS990/RevenuesLessExpensesCY0325047
IRS990/RevenuesLessExpensesPriorYear0215204
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0840687
IRS990/SalariesEtcPriorYear0829258
IRS990/SavingsAndTempCashInvestments/BOY0887765
IRS990/SavingsAndTempCashInvestments/EOY0920842
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0203672
IRS990ScheduleD/Buildings/Depreciation0611033
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0814705
IRS990ScheduleD/Equipment/BookValue02982854
IRS990ScheduleD/Equipment/Depreciation02506437
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05489292
IRS990ScheduleD/ExcessOrDeficitForYear0325047
IRS990ScheduleD/ExcessOrDeficitPerFS0293631
IRS990ScheduleD/ExpensesNotRptdF9900-11966
IRS990ScheduleD/ExpensesSubtotal02481223
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Adjustment from accrual to tax basis: Less: PY Contract Receivable (65,465) Add: CY Grant Receivable 75,000 Less: Fundraising expense, shown net (52,917) Total adjustment (43,382)
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Adjustment from accrual to tax basis: Less: PY Accrued Expense (57,593) Add: CY Accrued Expense 89,091 Less: Other Liabilities per PY 990 9,453 Less: Fundraising expenses, shown net (52,917) Total Adjustment (11,966)
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Total adjustment to convert from accrual to tax basis.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII Reconciliation of Revenue
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII Reconciliation of Expenses
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XI Reconciliation of Net Assets
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XI, Line 8
IRS990ScheduleD/Land/BookValue0720525
IRS990ScheduleD/Land/OtherCostOrOtherBasis0720525
IRS990ScheduleD/LeaseholdImprovements/BookValue0956048
IRS990ScheduleD/LeaseholdImprovements/Depreciation0331984
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01288032
IRS990ScheduleD/OtherAmount0-31416
IRS990ScheduleD/OtherExpensesIncluded0-11966
IRS990ScheduleD/OtherLandBuildings/BookValue010235
IRS990ScheduleD/OtherLandBuildings/Depreciation0100134
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0110369
IRS990ScheduleD/OtherRevenues0-43382
IRS990ScheduleD/RevenueNotRptdF9900-43382
IRS990ScheduleD/RevenueSubtotal02806270
IRS990ScheduleD/TotalAdjustments0-31416
IRS990ScheduleD/TotalExpenses02481223
IRS990ScheduleD/TotalExpensesPerForm99002481223
IRS990ScheduleD/TotalOfBookValueLandBuildings04873334
IRS990ScheduleD/TotalRevenue02806270
IRS990ScheduleD/TotalRevenuePerForm99002806270
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02469257
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02762888
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0QUESTION # 11B - FORM 990 REVIEWED BY STEVE GOODMAN, TREASURER AND DAVID WEISS, CHAIRMAN
IRS990ScheduleO/GeneralExplanation/Explanation1The responsibility for the oversight of the audit process lies with the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation2Copies of financial statements, conflict of interest policies, and governing documents are made available to the public upon formal written request.
IRS990ScheduleO/GeneralExplanation/Explanation3NAME:DAVID WEISS TITLE:CHAIRMAN HOURS:
IRS990ScheduleO/GeneralExplanation/Explanation4NAME:ROBERT A. LINCOLN JR. TITLE:TRUSTEE HOURS:
IRS990ScheduleO/GeneralExplanation/Explanation5NAME:LOU CZYNSKI TITLE:TRUSTEE HOURS:
IRS990ScheduleO/GeneralExplanation/Explanation6NAME:FRANK GROENE TITLE:TRUSTEE HOURS:
IRS990ScheduleO/GeneralExplanation/Explanation7NAME:DORIS GROENE TITLE:PRESIDENT HOURS:
IRS990ScheduleO/GeneralExplanation/Explanation8NAME:KATRIN NASHELSKY TITLE:RECORDING SECRETARY HOURS:
IRS990ScheduleO/GeneralExplanation/Explanation9NAME:SCOTT MCDONALD TITLE:CHIEF HOURS:
IRS990ScheduleO/GeneralExplanation/Explanation10NAME:FRED W. SAGER TITLE:TRUSTEE HOURS:
IRS990ScheduleO/GeneralExplanation/Explanation11NAME:STEPHAN GOODMAN TITLE:TREASURER HOURS:
IRS990ScheduleO/GeneralExplanation/Explanation12NAME:ROBERT J DEVITO TITLE:ENGINEER HOURS:
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990 REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier1Part XII Audit oversight
IRS990ScheduleO/GeneralExplanation/Identifier2DISCLOSURE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier3HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier4HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier5HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier6HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier7HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier8HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier9HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier10HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier11HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier12HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 PART VI - GOVERNANCE, MANAGEMENT, AND DISCLOSURE - SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part XII Line 2c
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI, QUESTION 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990 PART VII
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1083 CUTTERMILL ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0GREAT NECK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011021
IRS990/TheBooksAreInCareOf/NamePerson0STEVEN GOODMAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,823,785
Liabilities
$2,027,282
Net assets
$3,796,503
Revenue
-
Expenses
$2,481,223
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.31$6.60$4.32$3.78$0.53
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.42$6.07$3.76$3.65$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.50$5.96$3.55$3.28$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.39$5.68$2.99$3.07$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.80$0.03$5.76$3.10$2.88$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.56$0.01$5.55$2.78$2.88$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.69$0.04$5.65$2.88$2.79$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.84$0.27$5.57$2.97$2.57$0.39
2016Detailed filing. Detailed filing data is available for this year.$5.57$0.39$5.17$2.92$2.63$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.42$0.54$4.88$2.82$2.62$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.70$4.68$2.82$2.64$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.23$0.73$4.50$2.79$2.61$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.80$4.31$2.48
2011Summary only. Only limited summary data is available for this year.$5.06$1.11$3.95$2.82$2.67$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$2.03$3.80$2.48