Civic Intelligence

Woodhull Community District Management A

EIN 11-2902287 • 501(c)3 • Brooklyn, NY

Profile

To provide supplemental services to the community

80 Graham Avenue 2-aBrooklyn, NY 11206-3310

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

43rd percentile

-7.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

-2.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$267,795

Down $20,783 (-7.2%) from 2024

Liabilities

Down

$79,550

Down $27,038 (-25%) from 2024

Net Assets

Up

$188,245

Up $6,255 (+3.4%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Down

$349,428

Down $9,198 (-2.6%) from 2024

Expenses

Up

$343,173

Up $26,460 (+8.4%) from 2024

Net Income

Down

$6,255

Down $35,658 (-85%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2010: $189,743Liabilities 2010: $13,542Net Assets 2010: $176,2012010Assets 2011: $190,259Liabilities 2011: $14,725Net Assets 2011: $175,5342011Assets 2012: $187,764Liabilities 2012: $12,753Net Assets 2012: $175,0112012Assets 2013: $164,678Liabilities 2013: $11,626Net Assets 2013: $153,0522013Assets 2014: $155,957Liabilities 2014: $13,008Net Assets 2014: $142,9492014Assets 2015: $131,257Liabilities 2015: $13,272Net Assets 2015: $117,9852015Assets 2016: $106,102Liabilities 2016: $9,220Net Assets 2016: $96,8822016Assets 2017: $89,822Liabilities 2017: $5,000Net Assets 2017: $84,8222017Assets 2018: $70,924Liabilities 2018: $5,063Net Assets 2018: $65,8612018Assets 2019: $86,311Liabilities 2019: $5,133Net Assets 2019: $81,1782019Assets 2020: $212,768Liabilities 2020: $76,255Net Assets 2020: $136,5132020Assets 2021: $203,994Liabilities 2021: $57,121Net Assets 2021: $146,8732021Assets 2022: $153,053Liabilities 2022: $36,898Net Assets 2022: $116,1552022Assets 2023: $158,067Liabilities 2023: $17,990Net Assets 2023: $140,0772023Assets 2024: $288,578Liabilities 2024: $106,588Net Assets 2024: $181,9902024Assets 2025: $267,795Liabilities 2025: $79,550Net Assets 2025: $188,2452025

Highlighted filing

2025

Assets$267,795
Liabilities$79,550
Net Assets$188,245
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $176,1532010Expenses 2011: $188,3242011Expenses 2012: $215,3962012Revenue 2013: $150,058Expenses 2013: $172,017Net Income 2013: -$21,9592013Revenue 2014: $176,466Expenses 2014: $186,569Net Income 2014: -$10,1032014Revenue 2015: $154,736Expenses 2015: $179,700Net Income 2015: -$24,9642015Revenue 2016: $155,003Expenses 2016: $179,157Net Income 2016: -$24,1542016Revenue 2017: $197,803Expenses 2017: $209,863Net Income 2017: -$12,0602017Revenue 2018: $158,029Expenses 2018: $176,990Net Income 2018: -$18,9612018Revenue 2019: $189,762Expenses 2019: $174,445Net Income 2019: $15,3172019Revenue 2020: $231,662Expenses 2020: $175,747Net Income 2020: $55,9152020Revenue 2021: $219,935Expenses 2021: $209,575Net Income 2021: $10,3602021Revenue 2022: $228,100Expenses 2022: $258,818Net Income 2022: -$30,7182022Revenue 2023: $356,844Expenses 2023: $332,922Net Income 2023: $23,9222023Revenue 2024: $358,626Expenses 2024: $316,713Net Income 2024: $41,9132024Revenue 2025: $349,428Expenses 2025: $343,173Net Income 2025: $6,2552025

Highlighted filing

2025

Revenue$349,428
Expenses$343,173
Net Income$6,255
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,795
Liabilities
$79,550
Net assets
$188,245
Revenue
$349,428
Expenses
$343,173
Net income
$6,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.68$0.80$1.88$3.49$3.43$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.89$1.07$1.82$3.59$3.17$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.18$1.40$3.57$3.33$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.37$1.16$2.28$2.59$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.57$1.47$2.20$2.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.76$1.37$2.32$1.76$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$1.90$1.74$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$1.58$1.77$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.98$2.10$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$1.55$1.79$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.13$1.18$1.55$1.80$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.43$1.76$1.87$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.12$1.53$1.50$1.72$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.13$1.75$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.15$1.76$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.14$1.76$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$349,428
Mission and Program Overview

Mission

To provide supplemental services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,358$110,167▼ $10,191
Pledges and Grants Receivable$65,617$75,546▲ $9,929
Accounts Receivable$900$2,700▲ $1,800
Prepaid Expenses and Deferred Charges$1,900$0▼ $1,900
Total Assets$288,578$267,795▼ $20,783
Other Assets Total$99,803$79,382▼ $20,421
Liabilities
Other Liabilities$99,088$79,550▼ $19,538
Accounts Payable and Accrued Expenses$7,500$0▼ $7,500
Total Liabilities$106,588$79,550▼ $27,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,990$188,245▲ $6,255
Total Net Assets Fund Balance$181,990$188,245▲ $6,255
Total Liabilities and Net Assets / Fund Balance$288,578$267,795▼ $20,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$78,082--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Kathrine GoldPresident
Hemang PatelVice-president
Abe BeteschDirector
Arturo RiveraDirector
David BurgoaDirector
Dr John a GuzmanDirector
Juan MayancelaDirector
Paul GoodmanDirector
Pincus HikindDirector
Raj SinghDirector
Rita SewnauthDirector
Shain StuhlmullerDirector
Tony AlesaDirector
Thomas ByersSecretary
Wayne TabachinichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,546
Program Service Revenue
$250,000
Investment Income
$0
Other Revenue
$13,882
Change in Net Assets
$6,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$358,626
Total Revenue per Form 990
$358,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,285
Salaries, Compensation, and Employee Benefits$129,888
Total Fundraising Expense$15,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,250$17,825$5,425$77,500
Comp Disqual Persons$29,510$9,696$2,951$42,157
All Other Expenses$17,622$12,953$284$30,859
Occupancy$6,498$12,920$6,498$25,916
Advertising$16,230--$16,230
Office Expenses$3,408$7,799-$11,207
Other Expenses$10,310$0-$10,310
Payroll Taxes$7,162$2,353$716$10,231
Insurance$2,851--$2,851
Conferences and Meetings$2,124$206-$2,330
Fees for Services Accounting$443$444-$887
Fees for Services Legal$150$150-$300
Total Functional Expenses$262,953$64,346$15,874$343,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,713
Total Expenses per Audited Statements$316,713
Total Expenses per Form 990$316,713
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lease Liability - Rental Lease$79,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 A, Line 7A

“The nominating committee creates a slate which is presented at the annual meeting membership. The members separately vote according to their class. The membership then elects and ratifies the slate presented by the nominating committee.”

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

“The organization has a separate committee which reviews the 990 federal tax return. When the review is completed by the committee it is then approved and e-filed.”

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

“The organization has members who participate in the election of the board.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request or website request.”

Filing and Contact Details

Filer

Filer Name
Woodhull Community District Management a
EIN
11-2902287
Phone
7183876643
Address
80 GRAHAM AVENUE 2-A, BROOKLYN, NY 11206-3310

Signing Officer

Name
Kathrine Gold
Title
President
Phone
7183876643
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathrine Gold
Formed
1983
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Depietto CPA Pc
Address
1000 FRANKLIN AVENUE, GARDEN CITY, NY 11530
Preparer
Joseph Depietto CPA
Phone
5163269200
Raw XML AppendixShowing 400 of 455 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/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
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IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt085546
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0349428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02851
IRS990/InsuranceGrp/TotalAmt02851
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPLEMENTAL SERVICES TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0181990
IRS990/NetAssetsOrFundBalancesEOYAmt0188245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0181990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0188245
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06498
IRS990/OccupancyGrp/ManagementAndGeneralAmt012920
IRS990/OccupancyGrp/ProgramServicesAmt06498
IRS990/OccupancyGrp/TotalAmt025916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07799
IRS990/OfficeExpensesGrp/ProgramServicesAmt03408
IRS990/OfficeExpensesGrp/TotalAmt011207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099803
IRS990/OtherAssetsTotalGrp/EOYAmt079382
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SANITATION
IRS990/OtherExpensesGrp/Desc1PUBLIC SPACE MANAGEMENT
IRS990/OtherExpensesGrp/Desc2HOLIDAY LIGHTING
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt074400
IRS990/OtherExpensesGrp/ProgramServicesAmt122395
IRS990/OtherExpensesGrp/ProgramServicesAmt215600
IRS990/OtherExpensesGrp/ProgramServicesAmt310310
IRS990/OtherExpensesGrp/TotalAmt074400
IRS990/OtherExpensesGrp/TotalAmt122395
IRS990/OtherExpensesGrp/TotalAmt215600
IRS990/OtherExpensesGrp/TotalAmt310310
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt099088
IRS990/OtherLiabilitiesGrp/EOYAmt079550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013882
IRS990/OtherRevenueTotalAmt013882
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02353
IRS990/PayrollTaxesGrp/ProgramServicesAmt07162
IRS990/PayrollTaxesGrp/TotalAmt010231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065617
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHRINE GOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0199393
IRS990/PYOtherRevenueAmt025959
IRS990/PYProgramServiceRevenueAmt0250000
IRS990/PYRevenuesLessExpensesAmt041913
IRS990/PYSalariesCompEmpBnftPaidAmt0117320
IRS990/PYTotalExpensesAmt0316713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358626
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06255
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263882
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 4,935. 2021 AMOUNT: $ 13,100. 2022 AMOUNT: $ 22,454. 2023 AMOUNT: $ 25,959. 2024 AMOUNT: $ 13,882.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94690
IRS990ScheduleA/PublicSupportPY170Pct00.94050
IRS990ScheduleA/PublicSupportTotal170Amt01433213
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0250000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0250000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0215000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0215000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01180000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01433213
IRS990ScheduleA/TotalSupportAmt01513543
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0316713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt178082
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - RENTAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - RENTAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0358626
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079382
IRS990ScheduleD/TotalExpensesPerForm990Amt0316713
IRS990ScheduleD/TotalLiabilityAmt079550
IRS990ScheduleD/TotalRevenuePerForm990Amt0358626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0358626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316713
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NOMINATING COMMITTEE CREATES A SLATE WHICH IS PRESENTED AT THE ANNUAL MEETING MEMBERSHIP. THE MEMBERS SEPARATELY VOTE ACCORDING TO THEIR CLASS. THE MEMBERSHIP THEN ELECTS AND RATIFIES THE SLATE PRESENTED BY THE NOMINATING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A SEPARATE COMMITTEE WHICH REVIEWS THE 990 FEDERAL TAX RETURN. WHEN THE REVIEW IS COMPLETED BY THE COMMITTEE IT IS THEN APPROVED AND E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO PARTICIPATE IN THE ELECTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST OR WEBSITE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0288578
IRS990/TotalAssetsEOYAmt0267795
IRS990/TotalAssetsGrp/BOYAmt0288578
IRS990/TotalAssetsGrp/EOYAmt0267795
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015874
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106588
IRS990/TotalLiabilitiesEOYAmt079550
IRS990/TotalLiabilitiesGrp/BOYAmt0106588
IRS990/TotalLiabilitiesGrp/EOYAmt079550

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