Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2019 • EIN 11-2409274
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$608,773
Up $59,305 (+11%) from 2018
Net Assets
Up$600,848
Up $60,109 (+11%) from 2018
Liabilities
Down$7,925
Down $804 (-9.2%) from 2018
Revenue
Up$200,480
Up $8,046 (+4.2%) from 2018
Expenses
Up$186,708
Up $29,878 (+19%) from 2018
Net Income
Down$13,772
Down $21,832 (-61%) from 2018
Preservation of historic vander ende-onderdonk house
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $207,983 | $265,093 | ▲ $57,110 |
| Land, Buildings, and Equipment, Net | $181,856 | $196,997 | ▲ $15,141 |
| Savings and Temporary Cash Investments | $109,460 | $100,789 | ▼ $8,671 |
| Cash and Non-Interest-Bearing Accounts | $50,169 | $45,894 | ▼ $4,275 |
| Total Assets | $549,468 | $608,773 | ▲ $59,305 |
| Liabilities | |||
| Other Liabilities | $8,729 | $7,925 | ▼ $804 |
| Total Liabilities | $8,729 | $7,925 | ▼ $804 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $540,739 | $600,848 | ▲ $60,109 |
| Total Net Assets Fund Balance | $540,739 | $600,848 | ▲ $60,109 |
| Total Liabilities and Net Assets / Fund Balance | $549,468 | $608,773 | ▲ $59,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $99,063 | - | $99,063 |
| Other Land Buildings | $-116,885 | $116,885 | - |
| Name | Title |
|---|---|
| Steven a Monte | President |
| Arianna Stimpfl | Director |
| Charles Sanchez | Director |
| Jonathan Waks | Director |
| Linda Monte | Director |
| Michaeline Von Drathen | Director |
| Rein Olvet | Director |
| Virginia Comber | Corporate Se |
| Peter Comber | Treasurer |
| Maryellen Borello | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $159,915 |
| Salaries, Compensation, and Employee Benefits | $26,793 |
| Total Fundraising Expense | $10,748 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $35,851 | - | $35,851 |
| Other Salaries and Wages | - | $24,611 | - | $24,611 |
| All Other Expenses | $10,541 | $11,720 | - | $22,261 |
| Fees for Services Other | - | $12,232 | - | $12,232 |
| Other Expenses | $10,816 | $28,100 | $10,748 | $10,748 |
| Advertising | - | $7,966 | - | $7,966 |
| Insurance | - | $6,455 | - | $6,455 |
| Fees for Services Accounting | - | $3,325 | - | $3,325 |
| Payroll Taxes | - | $2,182 | - | $2,182 |
| Office Expenses | - | $2,062 | - | $2,062 |
| Fees for Services Management | - | $1,576 | - | $1,576 |
| Travel | - | $761 | - | $761 |
| Total Functional Expenses | $39,119 | $136,841 | $10,748 | $186,708 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rental Deposits | $7,925 |
“Peter comber virginia comber treasurer secretary husband & wife steven a. Monte linda monte president director husband & wife”
“No review was or will be conducted.”
“No documents available to the public”
“Consultants 7,230 0 0 utilities 0 6,585 0 public relations 0 2,468 0 contract services 0 2,442 0 gift shop purchases 2,279 0 0 geneology workshop 518 0 0 archives & exhibits 499 0 0 small tools & equipment 0 163 0 bank charges 0 62 0 nyc doe grant expenses 15 0 0 total 10,541 11,720 0”
“Book / tax depreciation difference 24,497”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVATION OF HISTORIC VANDER ENDE-ONDERDONK HOUSE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7966 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7966 |
| IRS990/AllOtherContributionsAmt | 0 | 79847 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11720 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10541 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22261 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER COMBER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7184176032 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1820 FLUSHING AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1820 FLUSHING AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11385 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 122102 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5395 |
| IRS990/CYOtherExpensesAmt | 0 | 159915 |
| IRS990/CYOtherRevenueAmt | 0 | 72983 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26793 |
| IRS990/CYTotalExpensesAmt | 0 | 186708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10748 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 200480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35851 |
| IRS990/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 39119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3325 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1576 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12232 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12232 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN A MONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARYELLEN BORELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER COMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIRGINIA COMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REIN OLVET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARIANNA STIMPFL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN WAKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA MONTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAELINE VON DRATHEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CORPORATE SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 41640 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 200480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6455 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5395 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 207983 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 265093 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 181856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 196997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 313882 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 615 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1962 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1962 |
| IRS990/MissionDesc | 0 | PRESERVATION OF HISTORIC VANDER ENDE-ONDERDONK HOUSE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 540739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 600848 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21840 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 12969 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2062 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2062 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 24497 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING & GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMS & EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CASA-DCLA GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING/GRANT EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10816 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10816 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10748 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8729 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7925 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPACE RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51806 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14269 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4946 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51806 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14269 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4946 |
| IRS990/OtherRevenueTotalAmt | 0 | 72983 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24611 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24611 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2182 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2182 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PETER COMBER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 79619 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20889 |
| IRS990/PYOtherExpensesAmt | 0 | 145046 |
| IRS990/PYOtherRevenueAmt | 0 | 91926 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35604 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11784 |
| IRS990/PYTotalExpensesAmt | 0 | 156830 |
| IRS990/PYTotalRevenueAmt | 0 | 192434 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13772 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4666 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109460 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 122102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 379882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19999 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 175481 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 379882 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 122102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 379882 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 399881 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 99063 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 99063 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -116885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 116885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | -17822 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7925 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PETER COMBER VIRGINIA COMBER TREASURER SECRETARY HUSBAND & WIFE STEVEN A. MONTE LINDA MONTE PRESIDENT DIRECTOR HUSBAND & WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTANTS 7,230 0 0 UTILITIES 0 6,585 0 PUBLIC RELATIONS 0 2,468 0 CONTRACT SERVICES 0 2,442 0 GIFT SHOP PURCHASES 2,279 0 0 GENEOLOGY WORKSHOP 518 0 0 ARCHIVES & EXHIBITS 499 0 0 SMALL TOOLS & EQUIPMENT 0 163 0 BANK CHARGES 0 62 0 NYC DOE GRANT EXPENSES 15 0 0 TOTAL 10,541 11,720 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 24,497 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 549468 |
| IRS990/TotalAssetsEOYAmt | 0 | 608773 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 549468 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 608773 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 122102 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10748 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136841 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 39119 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 186708 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8729 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7925 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8729 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7925 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 540739 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 600848 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 39119 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78378 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 200480 |
| IRS990/TotalVolunteersCnt | 0 | 130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 549468 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 608773 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/TravelGrp/TotalAmt | 0 | 761 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 540739 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 600848 |
| IRS990/USAddress/AddressLine1Txt | 0 | 60-08 PUTNAM AVE |
| IRS990/USAddress/AddressLine2Txt | 0 | 1ST FLOOR |
| IRS990/USAddress/CityNm | 0 | RIDGEWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11385 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER COMBER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7184561776 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREATER RIDGEWOOD HISTORICAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 112409274 |
| ReturnHeader/Filer/PhoneNum | 0 | 7184561776 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1820 FLUSHING AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIDGEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11385 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 12B0CACD5877ADBC05BCE96537E42D4061DCE671 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8C3669B5B938E1948ED5EB1258B3A3CBDEA8CEF6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.195.230.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:49:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271329764 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KVLSM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 415 CROSSWAYS PARK DR STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 117972055 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5162940400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH LIPNER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-08-26T16:49:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.