Civic Intelligence

New York State Association of Pba'S

990 • Fiscal year 2017 • EIN 11-2374160

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileWWW.NYSAPBA.COM
11 North Pearl No 1605Albany, NY 12207

(518) 465-1141

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

1.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$6,500

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

13%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$508,696

Up $50,649 (+11%) from 2016

Net Assets

Up

$468,777

Up $10,730 (+2.3%) from 2016

Liabilities

Up

$39,919

Up $39,919 from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Up

$959,504

Up $109,570 (+13%) from 2016

Expenses

Up

$948,774

Up $111,805 (+13%) from 2016

Net Income

Down

$10,730

Down $2,235 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,112,431Liabilities 2010: $14,338Net Assets 2010: $1,098,0932010Assets 2011: $988,293Liabilities 2011: $28,843Net Assets 2011: $959,4502011Assets 2012: $812,521Liabilities 2012: $10,037Net Assets 2012: $802,4842012Assets 2013: $668,547Liabilities 2013: $2,689Net Assets 2013: $665,8582013Assets 2014: $473,364Liabilities 2014: $0Net Assets 2014: $473,3642014Assets 2015: $445,082Liabilities 2015: $0Net Assets 2015: $445,0822015Assets 2016: $458,047Liabilities 2016: $0Net Assets 2016: $458,0472016Assets 2017: $508,696Liabilities 2017: $39,919Net Assets 2017: $468,7772017Assets 2018: $582,409Liabilities 2018: $22,536Net Assets 2018: $559,8732018Assets 2019: $646,204Liabilities 2019: $0Net Assets 2019: $646,2042019Assets 2020: $622,966Liabilities 2020: $0Net Assets 2020: $622,9662020Assets 2021: $575,307Liabilities 2021: $0Net Assets 2021: $575,3072021

Highlighted filing

2017

Assets$508,696
Liabilities$39,919
Net Assets$468,777
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $941,7552010Expenses 2011: $844,5692011Expenses 2012: $839,5302012Revenue 2013: $613,726Expenses 2013: $742,875Net Income 2013: -$129,1492013Revenue 2014: $319,425Expenses 2014: $511,919Net Income 2014: -$192,4942014Revenue 2015: $650,570Expenses 2015: $678,852Net Income 2015: -$28,2822015Revenue 2016: $849,934Expenses 2016: $836,969Net Income 2016: $12,9652016Revenue 2017: $959,504Expenses 2017: $948,774Net Income 2017: $10,7302017Revenue 2018: $1,023,601Expenses 2018: $932,505Net Income 2018: $91,0962018Revenue 2019: $1,127,225Expenses 2019: $1,040,894Net Income 2019: $86,3312019Revenue 2020: $410,527Expenses 2020: $433,765Net Income 2020: -$23,2382020Revenue 2021: $410,258Expenses 2021: $457,917Net Income 2021: -$47,6592021

Highlighted filing

2017

Revenue$959,504
Expenses$948,774
Net Income$10,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$959,504
Mission and Program Overview

Mission

The association was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings,and to promote social and fraternal activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$432,498$454,978▲ $22,480
Accounts Receivable$10,359$23,043▲ $12,684
Prepaid Expenses and Deferred Charges$12,885$13,370▲ $485
Total Assets$458,047$508,696▲ $50,649
Other Assets Total$2,305$17,305▲ $15,000
Liabilities
Accounts Payable and Accrued Expenses-$26,809-
Other Liabilities$0$13,110▲ $13,110
Total Liabilities$0$39,919▲ $39,919
Net Assets / Fund Balance
Unrestricted Net Assets$458,047$468,777▲ $10,730
Total Net Assets Fund Balance$458,047$468,777▲ $10,730
Total Liabilities and Net Assets / Fund Balance$458,047$508,696▲ $50,649
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter PatersonLegislative CommitteePT$6,500$6,500
Edward PerkinsLegislative CommitteePT$4,000$4,000
John WighausLegislative CommitteePT$4,000$4,000
Lou DiniLegislative CommitteePT$4,000$4,000
Louis MatarazzoLegislative CommitteePT$4,000$4,000
Mike MollahanLegislative CommitteePT$4,000$4,000
Vincent ProvenzanoLegislative CommitteePT$4,000$4,000
Daniel FitzpatrickTreasurerPT$4,000$4,000

Board Members and Trustees

NameTitle
Michael PalladinoPresident
Paul Nunziato1st Vice-president
MICHAEL O'MEARA2nd Vice President
James HughesCORRESPONDING SEC'Y
Robert PedleyRECORDING SEC'Y
John CowieSgt at Arms

Highest Paid Contractors

ContractorServicesLocationCompensation
Residential Programs INCProfessional Fund Raising12 CHRISTOPHER WAY, Eatontown, NJ 07724$683,313
Revenue and Support

Revenue Composition

Contributions and Grants
$780,337
Program Service Revenue
$167,800
Investment Income
$0
Other Revenue
$11,367
All Other Contributions
$780,337
Change in Net Assets
$10,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$959,504
Total Revenue per Form 990
$959,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$683,312
Other Expenses$250,980
Salaries, Compensation, and Employee Benefits$14,482
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising---$683,312
All Other Expenses---$44,131
Other Expenses---$34,500
Fees for Services Accounting---$12,250
Other Salaries and Wages---$11,610
Office Expenses---$11,234
Payroll Taxes---$2,872
Conferences and Meetings---$2,820
Insurance---$1,005
Fees for Services Legal---$737
Total Functional Expenses$0$0$0$948,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$948,774
Total Expenses per Audited Statements$948,774
Total Expenses per Form 990$948,774
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$683,312
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$25,000
Total Exempt Function Spending$25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Dues Received in Advance$13,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members are entitled to vote to elect the members of its governing board.”

Form 990, Part VI, Section A, Line 7B

“The members are entitled to vote on approving changes in the organization's bylaws and approving other significant decisions of the governing board.”

Form 990, Part VI, Section B, Line 11B

“The organization's treasurer reviews the form 990 before it is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, form 1024, financial statements, and form 990 available upon written request. Interested parties should contact the board president at 11 north pearl street ste 1605, albany,ny 12207 to request a copy of any of the documents. The organization freely distributes its documents (audited financial statements, tax exemption letter, conflict of interest policy, etc) upon request.”

Filing and Contact Details

Filer

Filer Name
New York State Association
EIN
11-2374160
Phone
5184651141
Address
11 NORTH PEARL NO 1605, ALBANY, NY 12207

Signing Officer

Name
Daniel Fitzpatrick
Title
Treasurer
Phone
5184651141
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Palladino
Formed
1977
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
6

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form990, Part I - Additional Information

“The association was established to further the interests of its membership”

Financial Statement Notes

PART X, LINE 2:

“The association recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the association had no uncertain tax positions that would require financial statement recognition or disclosure. The association is no longer subject to examinations by the applicable taxing jurisdictions for the periods prior to december 31, 2014.”

Raw XML AppendixShowing 400 of 452 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt5SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SEC'Y
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEGISLATIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEGISLATIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEGISLATIVE COMMITTEE
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt02872
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013370
IRS990/PrincipalOfficerNm0MICHAEL PALLADINO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS & CONVENTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0670119
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0241742
IRS990/PYOtherRevenueAmt012515
IRS990/PYProgramServiceRevenueAmt0167300
IRS990/PYRevenuesLessExpensesAmt012965
IRS990/PYSalariesCompEmpBnftPaidAmt016030
IRS990/PYTotalExpensesAmt0836969
IRS990/PYTotalProfFndrsngExpnsAmt0579197
IRS990/PYTotalRevenueAmt0849934
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010730
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt011367
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011367
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt025000
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt025000
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt025000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0113199524
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NEW YORK STATE ASSOC OF PBA'S PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt023 REYNOLDS ROAD
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0GLEN COVE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd011542
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE CONTRIBUTIONS TO THE NEW YORK STATE ASSOCIATION OF PBA'S PAC FUND IN THE AMOUNT OF $25,000.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleC/TotalExemptFunctionExpendAmt025000
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0948774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER DUES RECEIVED IN ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0959504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0948774
IRS990ScheduleD/TotalLiabilityAmt013110
IRS990ScheduleD/TotalRevenuePerForm990Amt0959504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0959504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0948774
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROF F/R
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0779781
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt096469
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0RESIDENTIAL PROGRAMS INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0683312
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt012 CHRISTOPHER WAY SUITE 200
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0EATONTOWN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd007724
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0779781
IRS990ScheduleG/TotalNetToOrganizationAmt096469
IRS990ScheduleG/TotalRetainedByContractorsAmt0683312
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE ENTITLED TO VOTE TO ELECT THE MEMBERS OF ITS GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ARE ENTITLED TO VOTE ON APPROVING CHANGES IN THE ORGANIZATION'S BYLAWS AND APPROVING OTHER SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1024, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON WRITTEN REQUEST. INTERESTED PARTIES SHOULD CONTACT THE BOARD PRESIDENT AT 11 NORTH PEARL STREET STE 1605, ALBANY,NY 12207 TO REQUEST A COPY OF ANY OF THE DOCUMENTS. THE ORGANIZATION FREELY DISTRIBUTES ITS DOCUMENTS (AUDITED FINANCIAL STATEMENTS, TAX EXEMPTION LETTER, CONFLICT OF INTEREST POLICY, ETC) UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM990, PART I - ADDITIONAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW YORK STATE ASSOC OF PBA'S PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0113199524
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011 NORTH PEARL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0458047
IRS990/TotalAssetsEOYAmt0508696
IRS990/TotalAssetsGrp/BOYAmt0458047
IRS990/TotalAssetsGrp/EOYAmt0508696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0780337
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0948774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt039919
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt039919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0167800
IRS990/TotalReportableCompFromOrgAmt034500
IRS990/TotalRevenueGrp/ExclusionAmt011367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0959504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,696
Liabilities
$39,919
Net assets
$468,777
Revenue
$959,504
Expenses
$948,774
Net income
$10,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.41$0.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.41$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.13$1.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$1.02$0.93$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.96$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.85$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.65$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.32$0.51$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.61$0.74$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.94