Civic Intelligence

Conrad Poppenhusen Association

EIN 11-1633524 • 501(c)3 • College Point, NY

Profile

Cultural and community programs - provide educational and cultural programs to the community, including historical educational programs on the history of college point

PO Box 91College Point, NY 11356

poppenhuseninstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$5,781,902

Up $1,178,890 (+26%) from 2023

Liabilities

Up

$18,539

Up $2,635 (+17%) from 2023

Net Assets

Up

$5,763,363

Up $1,176,255 (+26%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin87th percentile

Revenue

Up

$1,583,895

Up $913,983 (+136%) from 2023

Expenses

Up

$378,895

Up $7,041 (+1.9%) from 2023

Net Income

Up

$1,205,000

Up $906,942 (+304%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $974,360Liabilities 2011: $17,084Net Assets 2011: $957,2762011Assets 2012: $1,033,367Liabilities 2012: $17,889Net Assets 2012: $1,015,4782012Assets 2013: $1,037,294Liabilities 2013: $25,874Net Assets 2013: $1,011,4202013Assets 2014: $978,299Liabilities 2014: $41,937Net Assets 2014: $936,3622014Assets 2015: $1,017,697Liabilities 2015: $47,680Net Assets 2015: $970,0172015Assets 2016: $1,088,460Liabilities 2016: $67,118Net Assets 2016: $1,021,3422016Assets 2017: $1,792,036Liabilities 2017: $29,940Net Assets 2017: $1,762,0962017Assets 2018: $3,149,272Liabilities 2018: $34,974Net Assets 2018: $3,114,2982018Assets 2019: $3,847,457Liabilities 2019: $32,330Net Assets 2019: $3,815,1272019Assets 2020: $4,025,520Liabilities 2020: $34,951Net Assets 2020: $3,990,5692020Assets 2021: $4,075,396Liabilities 2021: $37,790Net Assets 2021: $4,037,6062021Assets 2022: $4,326,267Liabilities 2022: $27,525Net Assets 2022: $4,298,7422022Assets 2023: $4,603,012Liabilities 2023: $15,904Net Assets 2023: $4,587,1082023Assets 2024: $5,781,902Liabilities 2024: $18,539Net Assets 2024: $5,763,3632024

Highlighted filing

2024

Assets$5,781,902
Liabilities$18,539
Net Assets$5,763,363
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $232,746Expenses 2011: $239,599Net Income 2011: -$6,8532011Revenue 2012: $262,528Expenses 2012: $204,326Net Income 2012: $58,2022012Revenue 2013: $185,742Expenses 2013: $189,800Net Income 2013: -$4,0582013Revenue 2014: $143,134Expenses 2014: $218,192Net Income 2014: -$75,0582014Revenue 2015: $237,225Expenses 2015: $242,506Net Income 2015: -$5,2812015Revenue 2016: $310,439Expenses 2016: $259,114Net Income 2016: $51,3252016Revenue 2017: $1,035,401Expenses 2017: $294,647Net Income 2017: $740,7542017Revenue 2018: $1,696,662Expenses 2018: $344,460Net Income 2018: $1,352,2022018Revenue 2019: $257,068Expenses 2019: $333,356Net Income 2019: -$76,2882019Revenue 2020: $482,176Expenses 2020: $306,733Net Income 2020: $175,4432020Revenue 2021: $361,546Expenses 2021: $311,991Net Income 2021: $49,5552021Revenue 2022: $599,656Expenses 2022: $340,443Net Income 2022: $259,2132022Revenue 2023: $669,912Expenses 2023: $371,854Net Income 2023: $298,0582023Revenue 2024: $1,583,895Expenses 2024: $378,895Net Income 2024: $1,205,0002024

Highlighted filing

2024

Revenue$1,583,895
Expenses$378,895
Net Income$1,205,000
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,781,902
Liabilities
$18,539
Net assets
$5,763,363
Revenue
$1,583,895
Expenses
$378,895
Net income
$1,205,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.02$5.76$1.58$0.38$1.21
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.02$4.59$0.67$0.37$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.30$0.60$0.34$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.04$4.04$0.36$0.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.03$3.99$0.48$0.31$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.03$3.82$0.26$0.33$0.08
2018Summary only. Only limited summary data is available for this year.$3.15$0.03$3.11$1.70$0.34$1.35
2017Summary only. Only limited summary data is available for this year.$1.79$0.03$1.76$1.04$0.29$0.74
2016Summary only. Only limited summary data is available for this year.$1.09$0.07$1.02$0.31$0.26$0.05
2015Summary only. Only limited summary data is available for this year.$1.02$0.05$0.97$0.24$0.24$0.01
2014Summary only. Only limited summary data is available for this year.$0.98$0.04$0.94$0.14$0.22$0.08
2013Summary only. Only limited summary data is available for this year.$1.04$0.03$1.01$0.19$0.19$0.00
2012Summary only. Only limited summary data is available for this year.$1.03$0.02$1.02$0.26$0.20$0.06
2011Summary only. Only limited summary data is available for this year.$0.97$0.02$0.96$0.23$0.24$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,583,895
Mission and Program Overview

Mission

Cultural and community programs - provide educational and cultural programs to the community, including historical educational programs on the history of college point

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,551,306$5,741,807▲ $1,190,501
Other Notes and Loans Receivable, Net$39,900--
Cash and Non-Interest-Bearing Accounts$11,321$39,610▲ $28,289
Intangible Assets$485$485→ $0
Total Assets$4,603,012$5,781,902▲ $1,178,890
Liabilities
Other Liabilities$8,561$11,988▲ $3,427
Unsecured Notes Loans Payable$2,381$6,551▲ $4,170
Mortgage Notes Payable Secured by Investment Property$4,962--
Total Liabilities$15,904$18,539▲ $2,635
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,914,699$6,233,599▲ $1,318,900
Net Assets Without Donor Restrictions$-327,591$-470,236▼ $142,645
Total Net Assets Fund Balance$4,587,108$5,763,363▲ $1,176,255
Total Liabilities and Net Assets / Fund Balance$4,603,012$5,781,902▲ $1,178,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,741,807$1,015,914$6,757,721
Other Land Buildings-$73,425$73,425
Equipment-$27,666$27,666
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James TrentPresident
Susan BrustmannExecutive Director
Brian FlynnMember
Karen LucasMember
Millie Perez-toroMember
Richard KraulandMember
Charles ChiclacosSecretary
Victor HanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555,188
Program Service Revenue
$23,162
Investment Income
$0
Other Revenue
$5,545
Change in Net Assets
$1,205,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,583,895
Total Revenue per Audited Statements
$1,583,895
Total Revenue per Form 990
$1,583,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,035
Salaries, Compensation, and Employee Benefits$79,860
Total Fundraising Expense$20,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$174,745--$174,745
Other Salaries and Wages$39,859$25,365$7,247$72,471
Insurance$11,140$7,089$2,025$20,254
Fees for Services Other$7,643$4,863$1,389$13,895
Other Expenses$6,917$4,402$1,258$12,577
All Other Expenses$5,577$3,549$1,014$10,140
Office Expenses$3,660$2,329$666$6,655
Payroll Taxes$3,049$1,940$554$5,543
Travel$2,056$1,309$374$3,739
Advertising$1,988$1,265$362$3,615
Interest$1,180$2,146$215$3,541
Other Employee Benefits$1,015$646$185$1,846
Total Functional Expenses$286,260$72,359$20,276$378,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,895
Total Expenses per Audited Statements$378,895
Total Expenses per Form 990$378,895
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$11,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 governing body review Part VI line 11

“Governing board does not review the form 990 prior to submission”

CEO executive director top management comp Part VI line 15A

“The board reviews compensation packages for like nonprofits in the area to assessthe directors current compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Conrad Poppenhusen Association
EIN
11-1633524
Address
PO BOX 91, College Point, NY 11356

Signing Officer

Name
Victor Han
Title
Treasurer
Phone
7183580067
Signed
2025-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Susan Brustmann
Formed
1868
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Sean Drakes CPA
Address
928 FULTON STREET PMB 1005, Brooklyn, NY 11238
Preparer
Sean Drakes
Phone
9175931821
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“PARKING LOT RENTALS”

Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CULTURAL AND COMMUNITY PROGRAMS - PROVIDE EDUCATIONAL AND CULTURAL PROGRAMS TO THE COMMUNITY, INCLUDING HISTORICAL EDUCATIONAL PROGRAMS ON THE HISTORY OF COLLEGE POINT
IRS990/AdvertisingGrp/FundraisingAmt0362
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01265
IRS990/AdvertisingGrp/ProgramServicesAmt01988
IRS990/AdvertisingGrp/TotalAmt03615
IRS990/AllOtherExpensesGrp/FundraisingAmt01014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03549
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05577
IRS990/AllOtherExpensesGrp/TotalAmt010140
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN BRUSTMANN
IRS990/BooksInCareOfDetail/PhoneNum07183580067
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 91
IRS990/BooksInCareOfDetail/USAddress/CityNm0College Point
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011356
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011321
IRS990/CashNonInterestBearingGrp/EOYAmt039610
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01555188
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0299035
IRS990/CYOtherRevenueAmt05545
IRS990/CYProgramServiceRevenueAmt023162
IRS990/CYRevenuesLessExpensesAmt01205000
IRS990/CYSalariesCompEmpBnftPaidAmt079860
IRS990/CYTotalExpensesAmt0378895
IRS990/CYTotalFundraisingExpenseAmt020276
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01583895
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0174745
IRS990/DepreciationDepletionGrp/TotalAmt0174745
IRS990/Desc0RESTORATION - PROVIDES FOR THE RESTORATION OF THE HISTORIC CONRAD POPPENHUSEN BUILDING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04914699
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06233599
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0205158
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt01389
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04863
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07643
IRS990/FeesForServicesOtherGrp/TotalAmt013895
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTOR HAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD KRAULAND
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES TRENT
IRS990/Form990PartVIISectionAGrp/PersonNm5MILLIE PEREZ-TORO
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES CHICLACOS
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN BRUSTMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01868
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01555188
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01583895
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02025
IRS990/InsuranceGrp/ManagementAndGeneralAmt07089
IRS990/InsuranceGrp/ProgramServicesAmt011140
IRS990/InsuranceGrp/TotalAmt020254
IRS990/IntangibleAssetsGrp/BOYAmt0485
IRS990/IntangibleAssetsGrp/EOYAmt0485
IRS990/InterestGrp/FundraisingAmt0215
IRS990/InterestGrp/ManagementAndGeneralAmt02146
IRS990/InterestGrp/ProgramServicesAmt01180
IRS990/InterestGrp/TotalAmt03541
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01117005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04551306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05741807
IRS990/LandBldgEquipCostOrOtherBssAmt06858812
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CULTURAL AND COMMUNITY PROGRAMS - PROVIDE EDUCATIONAL AND CULTURAL PROGRAMS TO THE COMMUNITY, INCLUDING HISTORICAL EDUCATIONAL PROGRAMS ON THE HISTORY OF COLLEGE POINT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04962
IRS990/NetAssetsOrFundBalancesBOYAmt04587108
IRS990/NetAssetsOrFundBalancesEOYAmt05763363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-327591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-470236
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02329
IRS990/OfficeExpensesGrp/ProgramServicesAmt03660
IRS990/OfficeExpensesGrp/TotalAmt06655
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01846
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PERFORMERS AND OTHER PROGRAM
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3RENTAL REPAIR MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01705
IRS990/OtherExpensesGrp/FundraisingAmt13012
IRS990/OtherExpensesGrp/FundraisingAmt2270
IRS990/OtherExpensesGrp/FundraisingAmt31258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34402
IRS990/OtherExpensesGrp/ProgramServicesAmt09378
IRS990/OtherExpensesGrp/ProgramServicesAmt116566
IRS990/OtherExpensesGrp/ProgramServicesAmt21487
IRS990/OtherExpensesGrp/ProgramServicesAmt36917
IRS990/OtherExpensesGrp/TotalAmt017051
IRS990/OtherExpensesGrp/TotalAmt130120
IRS990/OtherExpensesGrp/TotalAmt22703
IRS990/OtherExpensesGrp/TotalAmt312577
IRS990/OtherLiabilitiesGrp/BOYAmt08561
IRS990/OtherLiabilitiesGrp/EOYAmt011988
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0RENTALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05545
IRS990/OtherRevenueTotalAmt05545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039859
IRS990/OtherSalariesAndWagesGrp/TotalAmt072471
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt039900
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01940
IRS990/PayrollTaxesGrp/ProgramServicesAmt03049
IRS990/PayrollTaxesGrp/TotalAmt05543
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN BRUSTMANN
IRS990/PriorPeriodAdjustmentsAmt0-28745
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISERS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122382
IRS990/ProgSrvcAccomActy2Grp/Desc0CULTURAL AND COMMUNITY PROGRAMS - PROVIDE EDUCATIONAL AND CULTURAL PROGRAMS TO THE COMMUNITY, INCLUDING HISTORICAL EDUCATIONAL PROGRAMS ON THE HISTORY OF COLLEGE POINT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081102
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0218649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0649401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0281058
IRS990/PYOtherRevenueAmt081
IRS990/PYProgramServiceRevenueAmt020430
IRS990/PYRevenuesLessExpensesAmt0298058
IRS990/PYSalariesCompEmpBnftPaidAmt090796
IRS990/PYTotalExpensesAmt0371854
IRS990/PYTotalRevenueAmt0669912
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01205000
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01365246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0564950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0581265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0482176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02208586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02208586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0564950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0581265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0482176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02208586
IRS990ScheduleA/TotalSupportAmt02208586
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05741807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01015914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06757721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027666
IRS990ScheduleD/ExpensesSubtotalAmt0378895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt01583895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05741807
IRS990ScheduleD/TotalExpensesPerForm990Amt0378895
IRS990ScheduleD/TotalLiabilityAmt011988
IRS990ScheduleD/TotalRevenuePerForm990Amt01583895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01583895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARKING LOT RENTALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD DOES NOT REVIEW THE FORM 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION PACKAGES FOR LIKE NONPROFITS IN THE AREA TO ASSESSTHE DIRECTORS CURRENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04603012
IRS990/TotalAssetsEOYAmt05781902
IRS990/TotalAssetsGrp/BOYAmt04603012
IRS990/TotalAssetsGrp/EOYAmt05781902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01555188
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015904
IRS990/TotalLiabilitiesEOYAmt018539
IRS990/TotalLiabilitiesGrp/BOYAmt015904
IRS990/TotalLiabilitiesGrp/EOYAmt018539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04587108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05763363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0286260
IRS990/TotalProgramServiceRevenueAmt023162
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01583895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04603012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05781902
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0374
IRS990/TravelGrp/ManagementAndGeneralAmt01309
IRS990/TravelGrp/ProgramServicesAmt02056
IRS990/TravelGrp/TotalAmt03739
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02381
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06551
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR HAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07183580067
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONRAD POPPENHUSEN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONR
ReturnHeader/Filer/EIN0111633524
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91

Document Assets

No mirrored PDF or thumbnail assets are attached yet.