Civic Intelligence

Port Washington Protection Fire Engine

EIN 11-2975550 • 501(c)3 • Port Washington, NY

Profile

To provide volunteer fire protection services for the community of port washington, new york.

14 South Washington StreetPort Washington, NY 11050

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.77x

Higher debt load relative to revenue than 63% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

26%

Higher net margin than 63% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,832,155

Up $157,059 (+5.9%) from 2023

Liabilities

Down

$492,366

Down $82,102 (-14%) from 2023

Net Assets

Up

$2,339,789

Up $239,161 (+11%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Up

$638,786

Up $111,245 (+21%) from 2023

Expenses

Down

$474,844

Down $51,520 (-9.8%) from 2023

Net Income

Up

$163,942

Up $162,765 (+13829%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,331,032Liabilities 2011: $66,580Net Assets 2011: $1,264,4522011Assets 2012: $1,352,879Liabilities 2012: $23,981Net Assets 2012: $1,328,8982012Assets 2013: $1,511,010Liabilities 2013: $84,727Net Assets 2013: $1,426,2832013Assets 2014: $1,640,712Liabilities 2014: $58,525Net Assets 2014: $1,582,1872014Assets 2015: $1,749,841Liabilities 2015: $59,507Net Assets 2015: $1,690,3342015Assets 2016: $1,779,111Liabilities 2016: $33,478Net Assets 2016: $1,745,6332016Assets 2017: $1,645,444Liabilities 2017: $80,997Net Assets 2017: $1,564,4472017Assets 2018: $1,646,849Liabilities 2018: $92,151Net Assets 2018: $1,554,6982018Assets 2019: $2,264,975Liabilities 2019: $707,568Net Assets 2019: $1,557,4072019Assets 2020: $2,334,590Liabilities 2020: $689,973Net Assets 2020: $1,644,6172020Assets 2021: $2,262,645Liabilities 2021: $653,308Net Assets 2021: $1,609,3372021Assets 2022: $2,680,013Liabilities 2022: $609,062Net Assets 2022: $2,070,9512022Assets 2023: $2,675,096Liabilities 2023: $574,468Net Assets 2023: $2,100,6282023Assets 2024: $2,832,155Liabilities 2024: $492,366Net Assets 2024: $2,339,7892024

Highlighted filing

2024

Assets$2,832,155
Liabilities$492,366
Net Assets$2,339,789
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $505,7762011Expenses 2012: $522,5202012Revenue 2013: $656,399Expenses 2013: $559,014Net Income 2013: $97,3852013Revenue 2014: $615,931Expenses 2014: $460,027Net Income 2014: $155,9042014Revenue 2015: $563,081Expenses 2015: $454,934Net Income 2015: $108,1472015Revenue 2016: $515,847Expenses 2016: $460,548Net Income 2016: $55,2992016Revenue 2017: $440,376Expenses 2017: $621,562Net Income 2017: -$181,1862017Revenue 2018: $433,790Expenses 2018: $443,539Net Income 2018: -$9,7492018Revenue 2019: $434,569Expenses 2019: $431,860Net Income 2019: $2,7092019Revenue 2020: $510,853Expenses 2020: $423,643Net Income 2020: $87,2102020Revenue 2021: $467,266Expenses 2021: $502,546Net Income 2021: -$35,2802021Revenue 2022: $959,423Expenses 2022: $497,809Net Income 2022: $461,6142022Revenue 2023: $527,541Expenses 2023: $526,364Net Income 2023: $1,1772023Revenue 2024: $638,786Expenses 2024: $474,844Net Income 2024: $163,9422024

Highlighted filing

2024

Revenue$638,786
Expenses$474,844
Net Income$163,942
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,832,155
Liabilities
$492,366
Net assets
$2,339,789
Revenue
$638,786
Expenses
$474,844
Net income
$163,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.49$2.34$0.64$0.47$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.57$2.10$0.53$0.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.61$2.07$0.96$0.50$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.65$1.61$0.47$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.69$1.64$0.51$0.42$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.71$1.56$0.43$0.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.55$0.43$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.56$0.44$0.62$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$0.52$0.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$0.56$0.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.62$0.46$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$0.66$0.56$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.07$1.26$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$943,426
Mission and Program Overview

Mission

To provide volunteer fire protection services for the community of port washington, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$780,726$1,132,489▲ $351,763
Land, Buildings, and Equipment, Net$685,130$644,056▼ $41,074
Savings and Temporary Cash Investments$392,655$545,991▲ $153,336
Cash and Non-Interest-Bearing Accounts$337,642$109,400▼ $228,242
Total Assets$2,675,096$2,832,155▲ $157,059
Other Assets Total$478,943$400,219▼ $78,724
Liabilities
Other Liabilities$408,322$346,178▼ $62,144
Accounts Payable and Accrued Expenses$105,547$75,555▼ $29,992
Deferred Revenue$60,599$70,633▲ $10,034
Total Liabilities$574,468$492,366▼ $82,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,100,628$2,339,789▲ $239,161
Total Net Assets Fund Balance$2,100,628$2,339,789▲ $239,161
Total Liabilities and Net Assets / Fund Balance$2,675,096$2,832,155▲ $157,059

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$392,202$1,023,882$1,416,084
Other Land Buildings$76,080$875,700$951,780
Buildings$0$656,260$656,260
Equipment$20,774$278,185$298,959
Land$155,000-$155,000
Other Assets Org$400,219--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Donald AlexanderPresident
Alexander MottTrustee
Cj GoberTrustee
Daniel BuettnerTrustee
Justin RyanTrustee
Mark CichonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$557,104
Investment Income
$80,413
Other Revenue
$1,169
All Other Contributions
$100
Change in Net Assets
$163,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,009
Revenue Not Reported on Financial Statements
$9,777
Revenue Not Reported on Form 990
$75,219
Total Revenue per Audited Statements
$704,228
Total Revenue per Form 990
$638,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,844
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
Depreciation Depletion$97,014$59,752-$156,766
Occupancy-$83,032-$83,032
Office Expenses-$36,825-$36,825
Fees for Services Accounting-$31,535-$31,535
All Other Expenses$18,391$7,839-$26,230
Fees for Services Other-$16,891-$16,891
Other Expenses$14,708--$14,708
Interest-$13,340-$13,340
Fees for Service Investment Mgmnt Fees-$9,777-$9,777
Conferences and Meetings$3,525--$3,525
Insurance$1,300--$1,300
Fees for Services Legal-$875-$875
Total Functional Expenses$214,978$259,866$0$474,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$474,844
Expenses per Audited Statements$465,067
Total Expenses per Audited Statements$465,067
Expenses Not Reported on Financial Statements$9,777
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
Right-of-use Finance Lease Liability$346,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All volunteers that join the organization are considered to be members. Members in good standing, who have the right to elect members of the governing body, must meet minimum requirements. These requirements include responding to a minimum number of calls each year, meeting duty tour requirements, and maintaining the mandatory level of training.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization may vote to elect one or more members of the governing board if such a person is in good standing. To be in good standing, such member must meet minimum requirements.”

Form 990, Part VI, Section A, Line 7B

“As a membership organization there are times that the board will defer decisions to the general membership. However these decisions generally do not involve the normal operations of the organization, rather the board will defer decisions to the membership that involve membership, and other various activities of the organization.”

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

“A meeting is held where members of the board will review the return with the cpa firm that prepared the return. This process includes comparing all financial amounts per the return to the amounts being reported in the reviewed financial statements. Once the board is satisfied that the return is complete and accurate they will approve the return to be filed. This approval process is documented in the minutes.”

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

“The organization utilizes a competitive bidding process in order to minimize any potential conflicts of interest, as well as to obtain the best value for the organization.”

Form 990, Part VI, Section C, Line 19

“All public documents including, but not limited to the governing documents, conflict of interest policy and financial statements are made available upon request at the organization's address of operations.”

Filing and Contact Details

Filer

Filer Name
Port Washington Protection Fire Engine
EIN
11-2975550
Phone
5167670770
Address
14 SOUTH WASHINGTON STREET, PORT WASHINGTON, NY 11050

Signing Officer

Name
Alexander Mott
Title
Trustee
Phone
5167670770
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Mott
Formed
1892
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
80

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DRIVE, BRIGHTWATERS, NY 11718
Preparer
Anthony P Mariani
Phone
6316657040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2024, the organization does not believe it has any uncertain tax positions that would require either recognition or disclosure in their financial statements.”

Raw XML AppendixShowing 400 of 426 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/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERY PRO
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEXANDER MOTT
IRS990/ProfessionalFundraisingInd00
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt01648
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527541
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0557104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0545991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0516781
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91770
IRS990ScheduleA/PublicSupportPY170Pct00.96350
IRS990ScheduleA/PublicSupportTotal170Amt02876525
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0557104
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0481000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0441771
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0441617
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0438252
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02359744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0951392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02876525
IRS990ScheduleA/TotalSupportAmt03134414
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0656260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0656260
IRS990ScheduleD/EquipmentGrp/BookValueAmt020774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298959
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09777
IRS990ScheduleD/ExpensesSubtotalAmt0465067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09777
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09777
IRS990ScheduleD/LandGrp/BookValueAmt0155000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0392202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01023882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01416084
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400219
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FINANCE LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0875700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0951780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0346178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE FINANCE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt075219
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09777
IRS990ScheduleD/RevenueSubtotalAmt0629009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2024, THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THEIR FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644056
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0400219
IRS990ScheduleD/TotalExpensesPerForm990Amt0474844
IRS990ScheduleD/TotalLiabilityAmt0346178
IRS990ScheduleD/TotalRevenuePerForm990Amt0638786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0704228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0465067
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL VOLUNTEERS THAT JOIN THE ORGANIZATION ARE CONSIDERED TO BE MEMBERS. MEMBERS IN GOOD STANDING, WHO HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY, MUST MEET MINIMUM REQUIREMENTS. THESE REQUIREMENTS INCLUDE RESPONDING TO A MINIMUM NUMBER OF CALLS EACH YEAR, MEETING DUTY TOUR REQUIREMENTS, AND MAINTAINING THE MANDATORY LEVEL OF TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION MAY VOTE TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD IF SUCH A PERSON IS IN GOOD STANDING. TO BE IN GOOD STANDING, SUCH MEMBER MUST MEET MINIMUM REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS A MEMBERSHIP ORGANIZATION THERE ARE TIMES THAT THE BOARD WILL DEFER DECISIONS TO THE GENERAL MEMBERSHIP. HOWEVER THESE DECISIONS GENERALLY DO NOT INVOLVE THE NORMAL OPERATIONS OF THE ORGANIZATION, RATHER THE BOARD WILL DEFER DECISIONS TO THE MEMBERSHIP THAT INVOLVE MEMBERSHIP, AND OTHER VARIOUS ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MEETING IS HELD WHERE MEMBERS OF THE BOARD WILL REVIEW THE RETURN WITH THE CPA FIRM THAT PREPARED THE RETURN. THIS PROCESS INCLUDES COMPARING ALL FINANCIAL AMOUNTS PER THE RETURN TO THE AMOUNTS BEING REPORTED IN THE REVIEWED FINANCIAL STATEMENTS. ONCE THE BOARD IS SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE THEY WILL APPROVE THE RETURN TO BE FILED. THIS APPROVAL PROCESS IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION UTILIZES A COMPETITIVE BIDDING PROCESS IN ORDER TO MINIMIZE ANY POTENTIAL CONFLICTS OF INTEREST, AS WELL AS TO OBTAIN THE BEST VALUE FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL PUBLIC DOCUMENTS INCLUDING, BUT NOT LIMITED TO THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02675096
IRS990/TotalAssetsEOYAmt02832155
IRS990/TotalAssetsGrp/BOYAmt02675096
IRS990/TotalAssetsGrp/EOYAmt02832155
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0574468
IRS990/TotalLiabilitiesEOYAmt0492366
IRS990/TotalLiabilitiesGrp/BOYAmt0574468
IRS990/TotalLiabilitiesGrp/EOYAmt0492366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02100628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02339789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214978
IRS990/TotalProgramServiceRevenueAmt0557104
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt081582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0557104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 SOUTH WASHINGTON STREET
IRS990/USAddress/CityNm0PORT WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011050
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER MOTT

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