Civic Intelligence

Flatbush Avenue District Management Association Inc

990 • Fiscal year 2020 • EIN 11-2908148

Jul 01, 2019 to Jun 30, 2020 • Filed on May 02, 2021

Organization ProfileWWW.FLATBUSHAVEBID.COM
1720 Church Avenue Second FloorBrooklyn, NY 11226

(718) 282-2500

Siviq Scores

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

Liabilities / Assets

78th percentile

0.19x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.13x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

18%

Higher net margin than 66% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$119,533

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

42%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

-1.8%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$267,582

Up $78,561 (+42%) from 2019

Net Assets

Up

$216,673

Up $75,031 (+53%) from 2019

Liabilities

Up

$50,909

Up $3,530 (+7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Down

$406,844

Down $7,511 (-1.8%) from 2019

Expenses

Down

$331,813

Down $86,783 (-21%) from 2019

Net Income

Up

$75,031

Up $79,272 (+1869%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $215,285Liabilities 2011: $16,190Net Assets 2011: $199,0952011Assets 2012: $202,605Liabilities 2012: $16,780Net Assets 2012: $185,8252012Assets 2013: $277,762Liabilities 2013: $48,240Net Assets 2013: $229,5222013Assets 2014: $320,499Liabilities 2014: $72,134Net Assets 2014: $248,3652014Assets 2015: $265,237Liabilities 2015: $71,258Net Assets 2015: $193,9792015Assets 2016: $228,600Liabilities 2016: $43,630Net Assets 2016: $184,9702016Assets 2017: $261,129Liabilities 2017: $88,751Net Assets 2017: $172,3782017Assets 2018: $201,724Liabilities 2018: $55,841Net Assets 2018: $145,8832018Assets 2019: $189,021Liabilities 2019: $47,379Net Assets 2019: $141,6422019Assets 2020: $267,582Liabilities 2020: $50,909Net Assets 2020: $216,6732020Assets 2021: $307,325Liabilities 2021: $68,621Net Assets 2021: $238,7042021Assets 2022: $312,059Liabilities 2022: $5,000Net Assets 2022: $307,0592022Assets 2023: $665,691Liabilities 2023: $303,458Net Assets 2023: $362,2332023Assets 2024: $405,831Liabilities 2024: $14,943Net Assets 2024: $390,8882024Assets 2025: $638,730Liabilities 2025: $323,044Net Assets 2025: $315,6862025

Highlighted filing

2020

Assets$267,582
Liabilities$50,909
Net Assets$216,673
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $331,187Expenses 2011: $317,036Net Income 2011: $14,1512011Revenue 2012: $329,610Expenses 2012: $342,880Net Income 2012: -$13,2702012Revenue 2013: $326,073Expenses 2013: $282,376Net Income 2013: $43,6972013Revenue 2014: $327,540Expenses 2014: $308,697Net Income 2014: $18,8432014Revenue 2015: $332,321Expenses 2015: $386,707Net Income 2015: -$54,3862015Revenue 2016: $335,152Expenses 2016: $344,161Net Income 2016: -$9,0092016Revenue 2017: $347,188Expenses 2017: $359,780Net Income 2017: -$12,5922017Revenue 2018: $327,874Expenses 2018: $354,369Net Income 2018: -$26,4952018Revenue 2019: $414,355Expenses 2019: $418,596Net Income 2019: -$4,2412019Revenue 2020: $406,844Expenses 2020: $331,813Net Income 2020: $75,0312020Revenue 2021: $392,653Expenses 2021: $370,622Net Income 2021: $22,0312021Revenue 2022: $417,440Expenses 2022: $355,920Net Income 2022: $61,5202022Revenue 2023: $462,172Expenses 2023: $406,998Net Income 2023: $55,1742023Revenue 2024: $847,409Expenses 2024: $818,754Net Income 2024: $28,6552024Revenue 2025: $724,822Expenses 2025: $800,024Net Income 2025: -$75,2022025

Highlighted filing

2020

Revenue$406,844
Expenses$331,813
Net Income$75,031
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 2, 2021
Return Version
2019v5.2
Gross Receipts
$406,844
Mission and Program Overview

Mission

Fadma was formed to promote the general welfare of the people in the area described in the flatbush avenue district

To promote the general welfare of the people in the area described in the flatbush avenue district plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$148,541$149,000▲ $459
Cash and Non-Interest-Bearing Accounts$38,341$112,504▲ $74,163
Pledges and Grants Receivable-$3,820-
Prepaid Expenses and Deferred Charges$2,139$2,258▲ $119
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$189,021$267,582▲ $78,561
Liabilities
Accounts Payable and Accrued Expenses$24,167$27,590▲ $3,423
Other Liabilities$23,212$23,319▲ $107
Total Liabilities$47,379$50,909▲ $3,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,642$216,673▲ $75,031
Total Net Assets Fund Balance$141,642$216,673▲ $75,031
Total Liabilities and Net Assets / Fund Balance$189,021$267,582▲ $78,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,880$4,880
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lauren E CollinsExecutive DirectorPT$119,533$119,533

Board Members and Trustees

NameTitle
Ezra AshkenaziChairman
Marcus JankieVice-chairman
Sol VelelisCLASS A: PROPERTY OWNER
Ogbonna ObiCLASS B: COMMERCIAL TENANT
Dr Mathieu EugeneCLASS D: GOVERNMENT OFFICI
Eric AdamsCLASS D: GOVERNMENT OFFICI
Mayor Bill De BlasioCLASS D: GOVERNMENT OFFICI
Scott StringerCLASS D: GOVERNMENT OFFICI
Adam UllianCLASS D: REPRESENTATIVE FO
Eileen Mullaney-newmanCLASS D: REPRESENTATIVE FO
Eunchy DesirCLASS D: REPRESENTATIVE FO
Mahadya MaryCLASS D: REPRESENTATIVE FO
Nickolas PerryCLASS D: REPRESENTATIVE FO
Shawn CampbellCLASS E: NONVOTING
Voltan BagotSecretary
Eddie FueguelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,820
Program Service Revenue
$16,565
Investment Income
$459
Other Revenue
$0
Change in Net Assets
$75,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$406,844
Total Revenue per Form 990
$406,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,567$18,977-$43,544
Other Expenses$18,925$14,683-$18,925
Fees for Services Other$11,245--$11,245
Insurance-$8,619-$8,619
Fees for Services Accounting-$6,750-$6,750
Advertising$6,297--$6,297
Occupancy-$6,184-$6,184
Office Expenses-$5,730-$5,730
Total Functional Expenses$231,658$100,155$0$331,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,813
Total Expenses per Audited Statements$331,813
Total Expenses per Form 990$331,813
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
Due to Camba Inc$23,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 8B

“The organization does not have any committees with authority to act on behalf of the officers.”

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

“The organization's board reviews the form 990 prior to its filing.”

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

“A certification of the conflict of interest policy is performed annually.”

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

“The board of directors determine and approve compensation of the organizations officers and key employees based upon industry norms.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public via mail upon request.”

Filing and Contact Details

Filer

Filer Name
Flatbush Avenue District Management Asso
EIN
11-2908148
Phone
7182822500
Address
1720 CHURCH AVENUE SECOND FLOOR, BROOKLYN, NY 11226

Signing Officer

Name
Lauren Elvers Collins
Title
Exec Director
Phone
7182822500
Signed
2021-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Elvers Collins
Formed
1990
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Raich Ende Malter & Co Llp
Address
1375 BROADWAY, NEW YORK, NY 10018
Preparer
Barry Wechsler
Phone
2129444433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Promotional events: program service expenses 12,477. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,477. Employee benefits: program service expenses 4,725. Management and general expenses 4,725. Fundraising expenses 0. Total expenses 9,450. Miscellaneous: program service expenses 0. Management and general expenses 7,605. Fundraising expenses 0. Total expenses 7,605. 403(b) employer contributions: program service expenses 3,647. Management and general expenses 3,647. Fundraising expenses 0. Total expenses 7,294. Payroll taxes: program service expenses 3,000. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 6,000. Security: program service expenses 718. Management and general expenses 0. Fundraising expenses 0. Total expenses 718.”

FORM 990, PART XII, LINE 2C:

“The organization's process for the oversight of the audit of its financial statements and the selection of an independent accountant has not changed from the prior year. The audit committee meets the outside auditor to review the audit and then presents it to the board with their recommendation.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax posistion only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. There were no unrecognized tax benefits identified or recorded as liabilities for the year.”

Raw XML AppendixShowing 400 of 460 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08619
IRS990/InsuranceGrp/TotalAmt08619
IRS990/InvestmentIncomeGrp/ExclusionAmt0459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0459
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04880
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FADMA WAS FORMED TO PROMOTE THE GENERAL WELFARE OF THE PEOPLE IN THE AREA DESCRIBED IN THE FLATBUSH AVENUE DISTRICT PLAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0141642
IRS990/NetAssetsOrFundBalancesEOYAmt0216673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0141642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0216673
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06184
IRS990/OccupancyGrp/TotalAmt06184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05730
IRS990/OfficeExpensesGrp/TotalAmt05730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND SANITAT
IRS990/OtherExpensesGrp/Desc1SALARIES REIMBURSED TO
IRS990/OtherExpensesGrp/Desc2OPERATING COSTS
IRS990/OtherExpensesGrp/Desc3HOLIDAY LIGHTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114683
IRS990/OtherExpensesGrp/ProgramServicesAmt0116729
IRS990/OtherExpensesGrp/ProgramServicesAmt139212
IRS990/OtherExpensesGrp/ProgramServicesAmt214683
IRS990/OtherExpensesGrp/ProgramServicesAmt318925
IRS990/OtherExpensesGrp/TotalAmt0116729
IRS990/OtherExpensesGrp/TotalAmt178424
IRS990/OtherExpensesGrp/TotalAmt229366
IRS990/OtherExpensesGrp/TotalAmt318925
IRS990/OtherLiabilitiesGrp/BOYAmt023212
IRS990/OtherLiabilitiesGrp/EOYAmt023319
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03820
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02258
IRS990/PrincipalOfficerNm0LAUREN ELVERS COLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016565
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0478
IRS990/PYOtherExpensesAmt0418596
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027877
IRS990/PYRevenuesLessExpensesAmt0-4241
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0418596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414355
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt01731656
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0386000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0386000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0314520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0314520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0314520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01715560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01731656
IRS990ScheduleA/TotalSupportAmt01733981
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0331813
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CAMBA INC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0406844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSISTION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0331813
IRS990ScheduleD/TotalLiabilityAmt023319
IRS990ScheduleD/TotalRevenuePerForm990Amt0406844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331813
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CERTIFICATION OF THE CONFLICT OF INTEREST POLICY IS PERFORMED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINE AND APPROVE COMPENSATION OF THE ORGANIZATIONS OFFICERS AND KEY EMPLOYEES BASED UPON INDUSTRY NORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA MAIL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTIONAL EVENTS: PROGRAM SERVICE EXPENSES 12,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,477. EMPLOYEE BENEFITS: PROGRAM SERVICE EXPENSES 4,725. MANAGEMENT AND GENERAL EXPENSES 4,725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,450. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,605. 403(B) EMPLOYER CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 3,647. MANAGEMENT AND GENERAL EXPENSES 3,647. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,294. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. SECURITY: PROGRAM SERVICE EXPENSES 718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S PROCESS FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. THE AUDIT COMMITTEE MEETS THE OUTSIDE AUDITOR TO REVIEW THE AUDIT AND THEN PRESENTS IT TO THE BOARD WITH THEIR RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0189021
IRS990/TotalAssetsEOYAmt0267582
IRS990/TotalAssetsGrp/BOYAmt0189021
IRS990/TotalAssetsGrp/EOYAmt0267582
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0389820
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100155

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,582
Liabilities
$50,909
Net assets
$216,673
Revenue
$406,844
Expenses
$331,813
Net income
$75,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.39$3.23$3.16$7.25$8.00$0.75
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.15$3.91$8.47$8.19$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.66$3.03$3.62$4.62$4.07$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.05$3.07$4.17$3.56$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.69$2.39$3.93$3.71$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.51$2.17$4.07$3.32$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.47$1.42$4.14$4.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.56$1.46$3.28$3.54$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.89$1.72$3.47$3.60$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.44$1.85$3.35$3.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.71$1.94$3.32$3.87$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.72$2.48$3.28$3.09$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.48$2.30$3.26$2.82$0.44
2012Summary only. Only limited summary data is available for this year.$2.03$0.17$1.86$3.30$3.43$0.13
2011Summary only. Only limited summary data is available for this year.$2.15$0.16$1.99$3.31$3.17$0.14