Civic Intelligence

King Manor Association of Long Island Inc.

990 • Fiscal year 2016 • EIN 11-2396324

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

90-04 161st Street No 704Jamaica, NY 11432

(718) 206-0545

Siviq Scores

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

Liabilities / Assets

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$60,077

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-4.2%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$142,067

Up $12,606 (+9.7%) from 2015

Net Assets

Up

$107,871

Up $8,108 (+8.1%) from 2015

Liabilities

Up

$34,196

Up $4,498 (+15%) from 2015

Revenue

Down

$257,036

Down $11,166 (-4.2%) from 2015

Expenses

Up

$248,928

Up $6,663 (+2.8%) from 2015

Net Income

Down

$8,108

Down $17,829 (-69%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $69,446Liabilities 2010: $42,372Net Assets 2010: $27,0742010Assets 2011: $99,559Liabilities 2011: $40,190Net Assets 2011: $59,3692011Assets 2012: $90,246Liabilities 2012: $26,830Net Assets 2012: $63,4162012Assets 2013: $90,180Liabilities 2013: $25,713Net Assets 2013: $64,4672013Assets 2014: $101,882Liabilities 2014: $28,056Net Assets 2014: $73,8262014Assets 2015: $129,461Liabilities 2015: $29,698Net Assets 2015: $99,7632015Assets 2016: $142,067Liabilities 2016: $34,196Net Assets 2016: $107,8712016Assets 2017: $168,796Liabilities 2017: $27,778Net Assets 2017: $141,0182017Assets 2018: $146,860Liabilities 2018: $32,026Net Assets 2018: $114,8342018Assets 2019: $117,607Liabilities 2019: $45,155Net Assets 2019: $72,4522019Assets 2020: $137,100Liabilities 2020: $28,309Net Assets 2020: $108,7912020Assets 2021: $325,394Liabilities 2021: $132,960Net Assets 2021: $192,4342021Assets 2022: $327,422Liabilities 2022: $137,037Net Assets 2022: $190,3852022Assets 2023: $354,612Liabilities 2023: $144,652Net Assets 2023: $209,9602023Assets 2024: $341,040Liabilities 2024: $195,589Net Assets 2024: $145,4512024

Highlighted filing

2016

Assets$142,067
Liabilities$34,196
Net Assets$107,871

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $190,2652010Expenses 2011: $188,1902011Revenue 2012: $212,970Expenses 2012: $208,923Net Income 2012: $4,0472012Revenue 2013: $238,729Expenses 2013: $237,678Net Income 2013: $1,0512013Revenue 2014: $246,003Expenses 2014: $236,644Net Income 2014: $9,3592014Revenue 2015: $268,202Expenses 2015: $242,265Net Income 2015: $25,9372015Revenue 2016: $257,036Expenses 2016: $248,928Net Income 2016: $8,1082016Revenue 2017: $278,153Expenses 2017: $259,881Net Income 2017: $18,2722017Revenue 2018: $240,980Expenses 2018: $267,164Net Income 2018: -$26,1842018Revenue 2019: $240,584Expenses 2019: $282,966Net Income 2019: -$42,3822019Revenue 2020: $276,981Expenses 2020: $289,657Net Income 2020: -$12,6762020Revenue 2021: $388,605Expenses 2021: $341,115Net Income 2021: $47,4902021Revenue 2022: $348,817Expenses 2022: $350,866Net Income 2022: -$2,0492022Revenue 2023: $406,001Expenses 2023: $386,426Net Income 2023: $19,5752023Revenue 2024: $393,329Expenses 2024: $407,767Net Income 2024: -$14,4382024

Highlighted filing

2016

Revenue$257,036
Expenses$248,928
Net Income$8,108
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$263,133
Mission and Program Overview

Mission

To involve and educate children and adults in local and national history through an innovative presentation of King Manor and its collection in the context of life in Jamaica, Queens and the United States in the early 19th century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,174$132,076▲ $6,902
Pledges and Grants Receivable$3,575$6,590▲ $3,015
Land, Buildings, and Equipment, Net$0$2,689▲ $2,689
Prepaid Expenses and Deferred Charges$712$712→ $0
Total Assets$129,461$142,067▲ $12,606
Liabilities
Accounts Payable and Accrued Expenses$16,649$21,147▲ $4,498
Other Liabilities$13,049$13,049→ $0
Total Liabilities$29,698$34,196▲ $4,498
Net Assets / Fund Balance
Unrestricted Net Assets$99,763$107,871▲ $8,108
Total Net Assets Fund Balance$99,763$107,871▲ $8,108
Total Liabilities and Net Assets / Fund Balance$129,461$142,067▲ $12,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,689$186,968$189,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nadezhda WilliamsExecutive DirectorFT$60,077$60,077

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$214,126
Program Service Revenue
$37,032
Investment Income
$0
Other Revenue
$5,878
All Other Contributions
$116,276
Change in Net Assets
$8,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,406
Other Expenses$80,522
Total Fundraising Expense$22,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$94,308--$94,308
Current Officers, Directors, Trustees, and Key Employees$28,060$13,420$19,520$61,000
Payroll Taxes$9,580$1,075$1,564$12,219
Insurance$11,904--$11,904
Fees for Services Accounting-$8,250-$8,250
Office Expenses$5,771$2,428-$8,199
Other Expenses$3,505$4,262$1,514$3,505
All Other Expenses$1,684$360-$2,044
Other Employee Benefits$475$48$70$593
Pension Plan Contributions$286--$286
Depreciation Depletion$46--$46
Total Functional Expenses$196,417$29,843$22,668$248,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,975
Fundraising Direct Expenses$6,097
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
Deferred Revenue$13,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, line 11B

The Organization's board of directors reviews Form 990 before it is filed with the government.

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

Explanation: The Organization's board members sign a Conflict of Interest Statement annually; a report summarizing disclosure statements is provided to the board of directors. The board of directors has also adopted procedures for disclosing conflicts of interest and for following up when conflict occurs.

Form 990, Part VI, Section B, line 15A

The board of directors meets to consider a competitive salary for the Executive Director.

Form 990, Part VI, Section C, line 19

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
King Manor Association of
EIN
11-2396324
Phone
7182060545
Address
90-04 161st Street No 704, Jamaica, NY 11432

Signing Officer

Name
Nadezhda Williams
Title
Executive Director
Phone
7182060545
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadezhda Williams
Formed
1900
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
0
Employees
5
Volunteers
18

Preparer

Firm
Gentile Pismeny & Brengel LLP
Address
1581 Franklin Avenue PO Box 149, Garden City, NY 11530
Preparer
Kyle Brengel
Phone
5164874110
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

This process remains the same as prior year.

Financial Statement Notes

Part X, Line 2:

The Organization is a nonprofit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. The most significant tax position of the Organization is its assertion that it is exempt from income taxes. Other significant tax positions include its determination of whether any amounts are subject to unrelated business tax (UBIT). Management has determined the Organization had no activities subject to UBIT in the years December 31, 2016 and 2015. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The Organization is required to file Form 990 (return of Organization Exempt from Income Tax) which is subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of the tax return. The forms 990 for 2013 through 2015 are open to examination by the IRS as of December 31, 2016.

Schedule D, Part III, Line 4

To support interpretation, exhibitions and educational programming, the King Manor Association of Long Island Inc. maintains a collection of 18th & 19th century furniture, textiles, ceramics, glassware, paintings, prints, books, toys, musical instruments, and artifacts from archeological excavations at this historical site. The value of these collections and exhibits - purchased or contributed - are not reflected on the statement of financial position.

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IRS990/Desc0Founded in 1900, King Manor Association of L.I., Inc. operates King Manor as a historic house museum to preserve and interpret the home and legacy of anti-slavery Senator, American statesman and Constitution signer Rufus King. Our mission is to involve and educate children, families and adults in local and national history. We serve thousands of visitors each year through educational programs for schoolchildren; historic site tours and exhibits; public and community programs; research and scholarship; and preservation of historic collections. King Manor is designated a NYC landmark and is listed on the National Register of Historic Places.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Werber
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard L Gibbs
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IRS990/Form990PartVIISectionAGrp/PersonNm3Steven M Sinacori
IRS990/Form990PartVIISectionAGrp/PersonNm4Gerald J Caliendo
IRS990/Form990PartVIISectionAGrp/PersonNm5Fr Darryl F James
IRS990/Form990PartVIISectionAGrp/PersonNm6Walter H Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm7Judith Todman
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter Byrne
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan G Shiroma
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IRS990/Form990PartVIISectionAGrp/PersonNm11Peter Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm12Peter Florey
IRS990/Form990PartVIISectionAGrp/PersonNm13Simon H Rothkrug
IRS990/Form990PartVIISectionAGrp/PersonNm14David J Gary
IRS990/Form990PartVIISectionAGrp/PersonNm15James Vaccaro
IRS990/Form990PartVIISectionAGrp/PersonNm16Nadezhda Williams
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/MissionDesc0To involve and educate children and adults in local and national history through an innovative presentation of King Manor and its collection in the context of life in Jamaica, Queens and the United States in the early 19th century.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0107871
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05878
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02428
IRS990/OfficeExpensesGrp/ProgramServicesAmt05771
IRS990/OfficeExpensesGrp/TotalAmt08199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0593
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Consultants
IRS990/OtherExpensesGrp/Desc2Equipment rental and ma
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt01514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04262
IRS990/OtherExpensesGrp/ProgramServicesAmt031652
IRS990/OtherExpensesGrp/ProgramServicesAmt19146
IRS990/OtherExpensesGrp/ProgramServicesAmt23505
IRS990/OtherExpensesGrp/TotalAmt033166
IRS990/OtherExpensesGrp/TotalAmt19146
IRS990/OtherExpensesGrp/TotalAmt24262
IRS990/OtherExpensesGrp/TotalAmt33505
IRS990/OtherLiabilitiesGrp/BOYAmt013049
IRS990/OtherLiabilitiesGrp/EOYAmt013049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01075
IRS990/PayrollTaxesGrp/ProgramServicesAmt09580
IRS990/PayrollTaxesGrp/TotalAmt012219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0286
IRS990/PensionPlanContributionsGrp/TotalAmt0286
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0712
IRS990/PrincipalOfficerNm0Nadezhda Williams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1453220
IRS990/ProgramServiceRevenueGrp/Desc0Admissions and program
IRS990/ProgramServiceRevenueGrp/Desc1Museum shop sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt072034
IRS990/PYOtherRevenueAmt0720
IRS990/PYProgramServiceRevenueAmt044368
IRS990/PYRevenuesLessExpensesAmt025937
IRS990/PYSalariesCompEmpBnftPaidAmt0169276
IRS990/PYTotalExpensesAmt0242265
IRS990/PYTotalProfFndrsngExpnsAmt0955
IRS990/PYTotalRevenueAmt0268202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01032471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95370
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt01032471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01032471
IRS990ScheduleA/TotalSupportAmt01082562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0186968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Revenue
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. The most significant tax position of the Organization is its assertion that it is exempt from income taxes. Other significant tax positions include its determination of whether any amounts are subject to unrelated business tax (UBIT). Management has determined the Organization had no activities subject to UBIT in the years December 31, 2016 and 2015. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The Organization is required to file Form 990 (return of Organization Exempt from Income Tax) which is subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of the tax return. The forms 990 for 2013 through 2015 are open to examination by the IRS as of December 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1To support interpretation, exhibitions and educational programming, the King Manor Association of Long Island Inc. maintains a collection of 18th & 19th century furniture, textiles, ceramics, glassware, paintings, prints, books, toys, musical instruments, and artifacts from archeological excavations at this historical site. The value of these collections and exhibits - purchased or contributed - are not reflected on the statement of financial position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02689
IRS990ScheduleD/TotalLiabilityAmt013049
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's board of directors reviews Form 990 before it is filed with the government.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Explanation: The Organization's board members sign a Conflict of Interest Statement annually; a report summarizing disclosure statements is provided to the board of directors. The board of directors has also adopted procedures for disclosing conflicts of interest and for following up when conflict occurs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors meets to consider a competitive salary for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This process remains the same as prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129461
IRS990/TotalAssetsEOYAmt0142067

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$1.96$1.45$3.93$4.08$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.55$1.45$2.10$4.06$3.86$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.27$1.37$1.90$3.49$3.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.25$1.33$1.92$3.89$3.41$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.28$1.09$2.77$2.90$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.45$0.72$2.41$2.83$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.32$1.15$2.41$2.67$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.28$1.41$2.78$2.60$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.34$1.08$2.57$2.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.30$1.00$2.68$2.42$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.28$0.74$2.46$2.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.26$0.64$2.39$2.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.90$0.27$0.63$2.13$2.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.40$0.59$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.42$0.27$1.90