Civic Intelligence

Greater Whitestone Taxpayers Community

EIN 11-2791048 • 501(c)3 • Whitestone, NY

Profile

To operate a community center for youth and senior citizens providing recreational, instructional and social activities.

PO Box 570365Whitestone, NY 11357

gwtcc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

$40,519

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$40,519

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

$35,334

No earlier filing loaded for comparison.

Expenses

$40,296

No earlier filing loaded for comparison.

Net Income

-$4,962

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $40,519Liabilities 2018: $0Net Assets 2018: $40,5192018

Highlighted filing

2018

Assets$40,519
Liabilities$0
Net Assets$40,519
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $35,334Expenses 2018: $40,296Net Income 2018: -$4,9622018

Highlighted filing

2018

Revenue$35,334
Expenses$40,296
Net Income-$4,962
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,519
Liabilities
$0
Net assets
$40,519
Revenue
$35,334
Expenses
$40,296
Net income
-$4,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$35.3$40.3$4.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$35,334
Mission and Program Overview

Mission

To operate a community center for youth and senior citizens providing recreational, instructional and social activities.

Program Services

DescriptionGrantsExpenses
OPERATION OF A COMMUNITY CENTER SERVICING APPROXIMATELY AND 350 SENIOR CITIZENS RESIDING IN THE GREATER WHITESTONE AREA (ZIP CODE 11357) FOR RECREATIONAL, INSTRUCTIONAL AND SOCIAL ACTIVITIES$0$40,296
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH REGANCheif Operating Officer-$0--
BARBARA EIVERSTreasurer-$0--
JOHN GARGIULOSecretary-$0--
RUTH E CIPKOPresidentPT$0--
NICHOLAS ISABELLAOperation Officer-$0--
Filing and Contact Details

Filer

Filer Name
Greater Whitestone Taxpayers Community
EIN
11-2791048
Phone
7187461767
Address
PO BOX 570365, WHITESTONE, NY 11357

Signing Officer

Name
Ruth Cipko
Title
President
Phone
7184604240
Signed
2019-11-07

Preparer

Firm
Demasco Sena & Jahelka Llp
Address
1400 OLD COUNTRY ROAD STE 310E, WESTBURY, NY 11590
Preparer
Charles Mangiaracina
Phone
5165416549
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: operating and office supplies. Amount: 1,854. Description: telephone. Amount: 2,225. Description: refreshments. Amount: 6,856. Description: insurance. Amount: 3,965. Description: other. Amount: 110. Total to form 990-ez, line 16: 15,010.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: grants receivable. Beg. Of year amount: 43,900. End of year amount: 34,938.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan from board member. Beg. Of year amount: 2,000. End of year amount: 0.”

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07187461767
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITESTONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA EIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN GARGIULO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTH E CIPKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHOLAS ISABELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHEIF OPERATING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OPERATION OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034938
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A COMMUNITY CENTER FOR YOUTH AND SENIOR CITIZENS PROVIDING RECREATIONAL, INSTRUCTIONAL AND SOCIAL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A COMMUNITY CENTER SERVICING APPROXIMATELY AND 350 SENIOR CITIZENS RESIDING IN THE GREATER WHITESTONE AREA (ZIP CODE 11357) FOR RECREATIONAL, INSTRUCTIONAL AND SOCIAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040296
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt040296
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GWTCC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097644
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031817
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014726
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0977
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0285542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033719
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285542
IRS990ScheduleA/TotalSupportAmt0286519
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OPERATING AND OFFICE SUPPLIES. AMOUNT: 1,854. DESCRIPTION: TELEPHONE. AMOUNT: 2,225. DESCRIPTION: REFRESHMENTS. AMOUNT: 6,856. DESCRIPTION: INSURANCE. AMOUNT: 3,965. DESCRIPTION: OTHER. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 15,010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 43,900. END OF YEAR AMOUNT: 34,938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN FROM BOARD MEMBER. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH CIPKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07184604240
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER WHITESTONE TAXPAYERS COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0112791048
ReturnHeader/Filer/PhoneNum07187461767
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 570365
ReturnHeader/Filer/USAddress/CityNm0WHITESTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011357
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.107.172.86
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:35:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113136342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMASCO SENA & JAHELKA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 OLD COUNTRY ROAD STE 310E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011590
ReturnHeader/PreparerPersonGrp/PhoneNum05165416549
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES MANGIARACINA
ReturnHeader/ReturnTs02019-11-08T13:24:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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