Civic Intelligence

The Fire Island Lighthouse Preservation Society Inc.

990 • Fiscal year 2023 • EIN 11-2592744

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 12, 2024

Organization ProfileWWW.FIREISLANDLIGHTHOUSE.COM
4640 Captree IslandCaptree Island, NY 11702

(631) 583-5327

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,400

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,447,064

Up $156,258 (+12%) from 2022

Net Assets

Up

$1,394,801

Up $138,794 (+11%) from 2022

Liabilities

Up

$52,263

Up $17,464 (+50%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

Down

$470,110

Down $239,544 (-34%) from 2022

Expenses

Down

$379,619

Down $31,406 (-7.6%) from 2022

Net Income

Down

$90,491

Down $208,138 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $580,517Liabilities 2010: $128,826Net Assets 2010: $451,6912010Assets 2011: $381,536Liabilities 2011: $78,245Net Assets 2011: $303,2912011Assets 2012: $423,799Liabilities 2012: $17,280Net Assets 2012: $406,5192012Assets 2013: $365,889Liabilities 2013: $16,907Net Assets 2013: $348,9822013Assets 2014: $467,177Liabilities 2014: $29,268Net Assets 2014: $437,9092014Assets 2015: $529,988Liabilities 2015: $22,622Net Assets 2015: $507,3662015Assets 2016: $646,736Liabilities 2016: $22,801Net Assets 2016: $623,9352016Assets 2017: $711,483Liabilities 2017: $26,511Net Assets 2017: $684,9722017Assets 2018: $777,818Liabilities 2018: $20,338Net Assets 2018: $757,4802018Assets 2019: $839,235Liabilities 2019: $18,527Net Assets 2019: $820,7082019Assets 2020: $846,710Liabilities 2020: $20,482Net Assets 2020: $826,2282020Assets 2021: $1,086,101Liabilities 2021: $18,427Net Assets 2021: $1,067,6742021Assets 2022: $1,290,806Liabilities 2022: $34,799Net Assets 2022: $1,256,0072022Assets 2023: $1,447,064Liabilities 2023: $52,263Net Assets 2023: $1,394,8012023Assets 2024: $1,769,587Liabilities 2024: $28,962Net Assets 2024: $1,740,6252024Assets 2025: $1,978,437Liabilities 2025: $30,625Net Assets 2025: $1,947,8122025

Highlighted filing

2023

Assets$1,447,064
Liabilities$52,263
Net Assets$1,394,801
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $272,374Expenses 2010: $251,778Net Income 2010: $20,5962010Expenses 2011: $902,5122011Expenses 2012: $255,3302012Revenue 2013: $142,282Expenses 2013: $211,826Net Income 2013: -$69,5442013Revenue 2014: $356,214Expenses 2014: $256,478Net Income 2014: $99,7362014Revenue 2015: $377,064Expenses 2015: $277,241Net Income 2015: $99,8232015Revenue 2016: $385,703Expenses 2016: $303,772Net Income 2016: $81,9312016Revenue 2017: $440,972Expenses 2017: $414,052Net Income 2017: $26,9202017Revenue 2018: $414,331Expenses 2018: $374,182Net Income 2018: $40,1492018Revenue 2019: $435,779Expenses 2019: $388,746Net Income 2019: $47,0332019Revenue 2020: $289,633Expenses 2020: $337,470Net Income 2020: -$47,8372020Revenue 2021: $492,556Expenses 2021: $320,585Net Income 2021: $171,9712021Revenue 2022: $709,654Expenses 2022: $411,025Net Income 2022: $298,6292022Revenue 2023: $470,110Expenses 2023: $379,619Net Income 2023: $90,4912023Revenue 2024: $477,968Expenses 2024: $325,145Net Income 2024: $152,8232024Revenue 2025: $540,028Expenses 2025: $395,217Net Income 2025: $144,8112025

Highlighted filing

2023

Revenue$470,110
Expenses$379,619
Net Income$90,491
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$859,551
Mission and Program Overview

Mission

Organized to restore and preserve the fire island lighthouse and its related structures. The society conducts research, runs educational programs and workshops, and provides services on the cultural background, natural resources and the conservation challenges of fire island.

Preservation and appreciation of lighthouse. The society conducts research, runs education programs and workshops and provides services on the cultural background, natural resources and the conservation challenges of fire island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$780,689$967,468▲ $186,779
Cash and Non-Interest-Bearing Accounts$376,734$334,492▼ $42,242
Land, Buildings, and Equipment, Net$70,634$76,443▲ $5,809
Inventories for Sale or Use$44,528$46,607▲ $2,079
Pledges and Grants Receivable$4,055$5,935▲ $1,880
Prepaid Expenses and Deferred Charges$4,166$4,276▲ $110
Total Assets$1,290,806$1,447,064▲ $156,258
Other Assets Total$10,000$11,843▲ $1,843
Liabilities
Accounts Payable and Accrued Expenses$28,550$47,025▲ $18,475
Other Liabilities$6,249$5,238▼ $1,011
Total Liabilities$34,799$52,263▲ $17,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,256,007$1,394,801▲ $138,794
Total Net Assets Fund Balance$1,256,007$1,394,801▲ $138,794
Total Liabilities and Net Assets / Fund Balance$1,290,806$1,447,064▲ $156,258

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,443$79,669$156,112
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony FemminellaExecutive DirectorPT$70,400$70,400

Board Members and Trustees

NameTitle
Robert LarosaPresident(former) Secretar
Virginia MarchesePresident/former Tresurer
William L ChaloupkaFirst Vice President
Bette BermanSecond Vice President
Gary N LombardiTrustee
Harold StummeTrustee
Maria ZahnTrustee
Robert V Guido EsqTrustee
Suzy GoldhirschTrustee
Thomas F Roberts IvTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$127,017
Program Service Revenue
$113,756
Investment Income
$42,339
Other Revenue
$186,998
All Other Contributions
$93,506
Change in Net Assets
$90,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,614
Salaries, Compensation, and Employee Benefits$170,005
Total Fundraising Expense$6,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,857$28,607$1,760$101,224
Other Salaries and Wages$56,697--$56,697
Depreciation Depletion$15,180$3,404$209$18,793
Occupancy$14,945$2,633$293$17,871
Insurance$10,410$2,335$144$12,889
Payroll Taxes$9,760$2,189$135$12,084
Information Technology$5,751$4,601$1,150$11,502
Fees for Service Investment Mgmnt Fees-$9,876-$9,876
Fees for Services Accounting-$6,875-$6,875
Other Expenses$2,132$3,414$854$6,400
Advertising-$1,475$1,475$2,950
Fees for Services Other$1,573$353$22$1,948
Office Expenses-$1,457$86$1,543
Total Functional Expenses$300,690$72,759$6,170$379,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales and Payroll Tax Payable$5,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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 A, Line 2

“The board member robert guido is the organizations legal representative.”

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

“The board distributes a copy of the financial statement draft during a monthly board meeting.”

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

“Conflict of interest policy is signed by all board members annually.”

Form 990, Part VI, Section B, Line 15B

“Compensation is decided by a committee of the board that reviews the compensation level of comparable positions in the not-for-profit sector.”

Form 990, Part VI, Section C, Line 19

“The financial statements are attached to the char 500 on nys website.”

Filing and Contact Details

Filer

Filer Name
Fire Island Lighthouse Preservation
EIN
11-2592744
Phone
6315835327
Address
4640 CAPTREE ISLAND, CAPTREE ISLAND, NY 11702

Signing Officer

Name
Virginia Marchese
Title
President
Phone
6315835327
Signed
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Marchese
Formed
1982
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
150

Preparer

Firm
Fuller Lowenberg & Co Cpas Pc
Address
200 MOTOR PKWY D-24, HAUPPAUGE, NY 11788
Preparer
Lynn Giugliano CPA
Phone
6314997900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb asc 740-10 regarding accounting for uncertain income tax positions. Management is not aware of any tax positions that are more likely than not to change in the next twelve months, or that would not sustain an examination by applicable taxing authorities.”

Page 3, Part IV, Line 11F

“The society evaluates and accounts for uncertain tax positions in accordance with fasb asc 740, "income taxes." management is not aware of any tax positions that are more likely than not to change in the next twelve (12) months, or that would not sustain an examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 484 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015592
IRS990/NetIncomeOrLossGrp/ExclusionAmt084198
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084198
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt048303
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01256007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01394801
IRS990/NoncashContributionsAmt07654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0293
IRS990/OccupancyGrp/ManagementAndGeneralAmt02633
IRS990/OccupancyGrp/ProgramServicesAmt014945
IRS990/OccupancyGrp/TotalAmt017871
IRS990/OfficeExpensesGrp/FundraisingAmt086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01457
IRS990/OfficeExpensesGrp/TotalAmt01543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt011843
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2VARIOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt042
IRS990/OtherExpensesGrp/FundraisingAmt1854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23414
IRS990/OtherExpensesGrp/ProgramServicesAmt084392
IRS990/OtherExpensesGrp/ProgramServicesAmt123676
IRS990/OtherExpensesGrp/ProgramServicesAmt25317
IRS990/OtherExpensesGrp/ProgramServicesAmt32132
IRS990/OtherExpensesGrp/TotalAmt086838
IRS990/OtherExpensesGrp/TotalAmt123676
IRS990/OtherExpensesGrp/TotalAmt28453
IRS990/OtherExpensesGrp/TotalAmt36400
IRS990/OtherLiabilitiesGrp/BOYAmt06249
IRS990/OtherLiabilitiesGrp/EOYAmt05238
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERY INC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueTotalAmt0100000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056697
IRS990/OtherSalariesAndWagesGrp/TotalAmt056697
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02189
IRS990/PayrollTaxesGrp/ProgramServicesAmt09760
IRS990/PayrollTaxesGrp/TotalAmt012084
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04276
IRS990/PrincipalOfficerNm0VIRGINIA MARCHESE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2722410
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TOWER TOURS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS, NET
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL GROUPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3365
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPROVEMENTS AND PRESERVATION OF THE LIGHTHOUSE AND RELATED STRUCTURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187621
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027411
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL EVENT
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0307794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044370
IRS990/PYOtherExpensesAmt0207952
IRS990/PYOtherRevenueAmt095039
IRS990/PYProgramServiceRevenueAmt0262451
IRS990/PYRevenuesLessExpensesAmt0298629
IRS990/PYSalariesCompEmpBnftPaidAmt0203073
IRS990/PYTotalExpensesAmt0411025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0709654
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt090491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0703676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01263950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77460
IRS990ScheduleA/PublicSupportPY170Pct00.85600
IRS990ScheduleA/PublicSupportTotal170Amt0703676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0703676
IRS990ScheduleA/TotalSupportAmt0908486
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES AND PAYROLL TAX PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC 740-10 REGARDING ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SOCIETY EVALUATES AND ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, "INCOME TAXES." MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE (12) MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 3, PART IV, LINE 11F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076443
IRS990ScheduleD/TotalLiabilityAmt05238
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBER ROBERT GUIDO IS THE ORGANIZATIONS LEGAL REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DISTRIBUTES A COPY OF THE FINANCIAL STATEMENT DRAFT DURING A MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DECIDED BY A COMMITTEE OF THE BOARD THAT REVIEWS THE COMPENSATION LEVEL OF COMPARABLE POSITIONS IN THE NOT-FOR-PROFIT SECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS ARE ATTACHED TO THE CHAR 500 ON NYS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,447,064
Liabilities
$52,263
Net assets
$1,394,801
Revenue
$470,110
Expenses
$379,619
Net income
$90,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.03$1.95$0.54$0.40$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.48$0.33$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.39$0.47$0.38$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.26$0.71$0.41$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$0.49$0.32$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.29$0.34$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.02$0.82$0.44$0.39$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.02$0.76$0.41$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.44$0.41$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.62$0.39$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.38$0.28$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.03$0.44$0.36$0.26$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.14$0.21$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.41$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.13$0.45$0.27$0.25$0.02