Civic Intelligence

Anchor Program Fund Inc.

990 • Fiscal year 2017 • EIN 11-2464897

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileCAMPANCHOR.ORG
630 Lido BlvdLido Beach, NY 11561

(516) 414-6505

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$620,431

Up $75,439 (+14%) from 2016

Net Assets

Up

$592,198

Up $47,206 (+8.7%) from 2016

Liabilities

Up

$28,233

Up $28,233 from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Up

$486,131

Up $27,987 (+6.1%) from 2016

Expenses

Up

$438,925

Up $19,464 (+4.6%) from 2016

Net Income

Up

$47,206

Up $8,523 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $230,528Liabilities 2010: $0Net Assets 2010: $230,5282010Assets 2011: $301,611Liabilities 2011: $13,984Net Assets 2011: $287,6272011Assets 2012: $285,534Liabilities 2012: $14,035Net Assets 2012: $271,4992012Assets 2014: $450,657Liabilities 2014: $0Net Assets 2014: $450,6572014Assets 2015: $506,309Liabilities 2015: $0Net Assets 2015: $506,3092015Assets 2016: $544,992Liabilities 2016: $0Net Assets 2016: $544,9922016Assets 2017: $620,431Liabilities 2017: $28,233Net Assets 2017: $592,1982017Assets 2018: $847,680Liabilities 2018: $21,494Net Assets 2018: $826,1862018Assets 2019: $1,017,696Liabilities 2019: $13,755Net Assets 2019: $1,003,9412019Assets 2020: $999,553Liabilities 2020: $2,673Net Assets 2020: $996,8802020Assets 2021: $1,142,324Liabilities 2021: $8,036Net Assets 2021: $1,134,2882021Assets 2022: $1,336,380Liabilities 2022: $10,367Net Assets 2022: $1,326,0132022Assets 2023: $1,507,095Liabilities 2023: $34,613Net Assets 2023: $1,472,4822023Assets 2024: $1,771,273Liabilities 2024: $44,308Net Assets 2024: $1,726,9652024

Highlighted filing

2017

Assets$620,431
Liabilities$28,233
Net Assets$592,198
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $227,155Expenses 2010: $751,580Net Income 2010: -$524,4252010Revenue 2011: $336,999Expenses 2011: $262,802Net Income 2011: $74,1972011Expenses 2012: $312,9112012Revenue 2014: $365,025Expenses 2014: $388,024Net Income 2014: -$22,9992014Revenue 2015: $469,579Expenses 2015: $413,927Net Income 2015: $55,6522015Revenue 2016: $458,144Expenses 2016: $419,461Net Income 2016: $38,6832016Revenue 2017: $486,131Expenses 2017: $438,925Net Income 2017: $47,2062017Revenue 2018: $689,674Expenses 2018: $455,686Net Income 2018: $233,9882018Revenue 2019: $634,114Expenses 2019: $456,359Net Income 2019: $177,7552019Revenue 2020: $230,869Expenses 2020: $237,930Net Income 2020: -$7,0612020Revenue 2021: $370,359Expenses 2021: $232,952Net Income 2021: $137,4072021Revenue 2022: $613,468Expenses 2022: $421,742Net Income 2022: $191,7262022Revenue 2023: $651,250Expenses 2023: $504,781Net Income 2023: $146,4692023Revenue 2024: $702,059Expenses 2024: $447,576Net Income 2024: $254,4832024

Highlighted filing

2017

Revenue$486,131
Expenses$438,925
Net Income$47,206
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$553,344
Mission and Program Overview

Mission

The anchor program fund, inc. Is to be the recipient of funds by voluntary contributions for special needs children and adults in the furtherance of programs designed for the benefit of these children and adults; and that these programs consist of various forms of entertainment, field trips, and other wholesome activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,246$311,043▼ $9,203
Savings and Temporary Cash Investments$98,500$230,690▲ $132,190
Land, Buildings, and Equipment, Net$57,403$49,793▼ $7,610
Prepaid Expenses and Deferred Charges-$28,226-
Total Assets$544,992$620,431▲ $75,439
Other Assets Total$68,843$679▼ $68,164
Liabilities
Accounts Payable and Accrued Expenses-$25,401-
Deferred Revenue-$2,832-
Total Liabilities$0$28,233▲ $28,233
Net Assets / Fund Balance
Unrestricted Net Assets$476,149$530,855▲ $54,706
Temporarily Rstr Net Assets$68,843$61,343▼ $7,500
Total Net Assets Fund Balance$544,992$592,198▲ $47,206
Total Liabilities and Net Assets / Fund Balance$544,992$620,431▲ $75,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,793$26,308$76,101
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ellen PapaliaPresident
John MckennaVice President
Adam BermanBoard Member
Amy MakarBoard Member
Anna DragoneBoard Member
Donna LoducaBoard Member
Emily BrodeurBoard Member
Helen McdonnellBoard Member
Mary CampbellBoard Member
Patricia DalyBoard Member
Patricia KilduffBoard Member
Paul LawlessBoard Member
Robert McginnBoard Member
Caroline PisanielloSecretary
Susan CuoccioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,361
Program Service Revenue
$131,980
Investment Income
$897
Other Revenue
$90,893
All Other Contributions
$251,126
Change in Net Assets
$47,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,925
Total Fundraising Expense$2,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$124,338-$124,338
Office Expenses$6,431$3,369$1,417$11,217
All Other Expenses$3,589$4,150$1,235$8,974
Depreciation Depletion$7,610--$7,610
Insurance-$5,026-$5,026
Advertising$2,998--$2,998
Other Expenses$7,500$2,245-$2,245
Conferences and Meetings-$2,235-$2,235
Occupancy$435--$435
Total Functional Expenses$294,910$141,363$2,652$438,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,204
Fundraising Direct Expenses$67,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach Ball$79,000$67,765$11,917$55,848
Swimathon$54,608$54,608$9,970$44,638
Total Events$168,439$157,204$67,213$89,991
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 board of directors are provided a copy of the 990 for review prior to filing.”

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

“Under the organization's conflict of interest policy, each director, officer, and key employee (covered person) must disclose to the organization's compliance officer under the policy the existence of any financial interest in a transaction or proposed transaction or any other possible conflcit of interest promptly upon becoming aware of such interest or other possible conflict. In addition, the policy provides that each director, officer, and key employee must submit a written conflict of interest disclosure statement at least annually. Any covered person who is the subject of such a conflict must disclose all material facts regarding any transaction under consideration to the compliance officer under the policy. After the covered person has disclosed his or her interest and all other material facts, and after discussion with the covered person (including allowing the directors to ask questions of the covered person), the covered person, if in attendance, must leave the meeting of the board of directors or board committee while the determination of whether a conflict of interest exists, and if so whether to approve the transaction, is discussed and voted upon. The disinterested directors present at the meeting (if a quorum is present at the time of the vote) determine whether to approve the transaction.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public at the offices of the corporation upon request.”

Filing and Contact Details

Filer

Filer Name
Anchor Program Fund Inc
EIN
11-2464897
Phone
5164146505
Address
630 LIDO BLVD, LIDO BEACH, NY 11561

Signing Officer

Name
Ellen Papalia
Title
President
Phone
5164146505
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Papalia
Formed
1978
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 124,338. Fundraising expenses 0. Total expenses 124,338.”

Financial Statement Notes

Form 990, Part IV, Line 11F

“Anchor program fund, inc. Qualifies as a tax-exempt non-profit organization under 501(c)(3) of the united states internal revenue code and applicable new york state tax laws. Accordingly, no provision for federal or state income tax is required.”

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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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/MissionDesc0THE ANCHOR PROGRAM FUND, INC. IS TO BE THE RECIPIENT OF FUNDS BY VOLUNTARY CONTRIBUTIONS FOR SPECIAL NEEDS CHILDREN AND ADULTS IN THE FURTHERANCE OF PROGRAMS DESIGNED FOR THE BENEFIT OF THESE CHILDREN AND ADULTS; AND THAT THESE PROGRAMS CONSIST OF VARIOUS FORMS OF ENTERTAINMENT, FIELD TRIPS, AND OTHER WHOLESOME ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0544992
IRS990/NetAssetsOrFundBalancesEOYAmt0592198
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089991
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0435
IRS990/OccupancyGrp/TotalAmt0435
IRS990/OfficeExpensesGrp/FundraisingAmt01417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03369
IRS990/OfficeExpensesGrp/ProgramServicesAmt06431
IRS990/OfficeExpensesGrp/TotalAmt011217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068843
IRS990/OtherAssetsTotalGrp/EOYAmt0679
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER PROGRAM
IRS990/OtherExpensesGrp/Desc2COMMUNITY SERVICE AWARD
IRS990/OtherExpensesGrp/Desc3LANDSCAPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02245
IRS990/OtherExpensesGrp/ProgramServicesAmt0241287
IRS990/OtherExpensesGrp/ProgramServicesAmt125060
IRS990/OtherExpensesGrp/ProgramServicesAmt27500
IRS990/OtherExpensesGrp/TotalAmt0241287
IRS990/OtherExpensesGrp/TotalAmt125060
IRS990/OtherExpensesGrp/TotalAmt27500
IRS990/OtherExpensesGrp/TotalAmt32245
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0902
IRS990/OtherRevenueTotalAmt0902
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028226
IRS990/PrincipalOfficerNm0ELLEN PAPALIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0262
IRS990/PYOtherExpensesAmt0360395
IRS990/PYOtherRevenueAmt09246
IRS990/PYProgramServiceRevenueAmt083813
IRS990/PYRevenuesLessExpensesAmt038683
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0360395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0399078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0364247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01101675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92600
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt01071919
IRS990ScheduleA/SubstantialContributorsTotAmt029756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0364247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01101675
IRS990ScheduleA/TotalSupportAmt01157574
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ANCHOR PROGRAM FUND, INC. QUALIFIES AS A TAX-EXEMPT NON-PROFIT ORGANIZATION UNDER 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND APPLICABLE NEW YORK STATE TAX LAWS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 11F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049793
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011235
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011235
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067213
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BEACH BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SWIMATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0157204
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089991
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020486
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020486
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE (COVERED PERSON) MUST DISCLOSE TO THE ORGANIZATION'S COMPLIANCE OFFICER UNDER THE POLICY THE EXISTENCE OF ANY FINANCIAL INTEREST IN A TRANSACTION OR PROPOSED TRANSACTION OR ANY OTHER POSSIBLE CONFLCIT OF INTEREST PROMPTLY UPON BECOMING AWARE OF SUCH INTEREST OR OTHER POSSIBLE CONFLICT. IN ADDITION, THE POLICY PROVIDES THAT EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE MUST SUBMIT A WRITTEN CONFLICT OF INTEREST DISCLOSURE STATEMENT AT LEAST ANNUALLY. ANY COVERED PERSON WHO IS THE SUBJECT OF SUCH A CONFLICT MUST DISCLOSE ALL MATERIAL FACTS REGARDING ANY TRANSACTION UNDER CONSIDERATION TO THE COMPLIANCE OFFICER UNDER THE POLICY. AFTER THE COVERED PERSON HAS DISCLOSED HIS OR HER INTEREST AND ALL OTHER MATERIAL FACTS, AND AFTER DISCUSSION WITH THE COVERED PERSON (INCLUDING ALLOWING THE DIRECTORS TO ASK QUESTIONS OF THE COVERED PERSON), THE COVERED PERSON, IF IN ATTENDANCE, MUST LEAVE THE MEETING OF THE BOARD OF DIRECTORS OR BOARD COMMITTEE WHILE THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS, AND IF SO WHETHER TO APPROVE THE TRANSACTION, IS DISCUSSED AND VOTED UPON. THE DISINTERESTED DIRECTORS PRESENT AT THE MEETING (IF A QUORUM IS PRESENT AT THE TIME OF THE VOTE) DETERMINE WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICES OF THE CORPORATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 124,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,338.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt068843
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061343
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0544992
IRS990/TotalAssetsEOYAmt0620431
IRS990/TotalAssetsGrp/BOYAmt0544992
IRS990/TotalAssetsGrp/EOYAmt0620431
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262361
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02652
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt028233
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt028233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0544992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0294910

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$620,431
Liabilities
$28,233
Net assets
$592,198
Revenue
$486,131
Expenses
$438,925
Net income
$47,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$0.70$0.45$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.47$0.65$0.50$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.61$0.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.37$0.23$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.23$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.00$0.63$0.46$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.69$0.46$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.49$0.44$0.05
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.46$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.47$0.41$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.37$0.39$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.27$0.31
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.34$0.26$0.07
2010Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.23$0.75$0.52