Civic Intelligence

Jep Congregations of Long Island

990 • Fiscal year 2015 • EIN 11-3149111

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 07, 2016

Organization ProfileJEPLI.ORG
110 Rockaway TurnpikeLawrence, NY 11559

(516) 374-1528

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-8.1%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,742,917

Up $13,478 (+0.5%) from 2014

Net Assets

Down

$2,659,748

Down $7,253 (-0.3%) from 2014

Liabilities

Up

$83,169

Up $20,731 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin38th percentile

Revenue

Down

$1,266,121

Down $111,630 (-8.1%) from 2014

Expenses

Down

$1,272,959

Down $167,265 (-12%) from 2014

Net Income

Up

-$6,838

Up $55,635 (+89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,214,828Liabilities 2010: $381,204Net Assets 2010: $2,833,6242010Assets 2011: $3,035,346Liabilities 2011: $301,248Net Assets 2011: $2,734,0982011Assets 2012: $2,966,113Liabilities 2012: $214,453Net Assets 2012: $2,751,6602012Assets 2013: $2,846,735Liabilities 2013: $117,314Net Assets 2013: $2,729,4212013Assets 2014: $2,729,439Liabilities 2014: $62,438Net Assets 2014: $2,667,0012014Assets 2015: $2,742,917Liabilities 2015: $83,169Net Assets 2015: $2,659,7482015Assets 2016: $2,920,025Liabilities 2016: $51,221Net Assets 2016: $2,868,8042016Assets 2017: $2,841,601Liabilities 2017: $71,758Net Assets 2017: $2,769,8432017Assets 2018: $3,108,292Liabilities 2018: $35,545Net Assets 2018: $3,072,7472018Assets 2019: $2,734,432Liabilities 2019: $65,053Net Assets 2019: $2,669,3792019Assets 2020: $2,360,161Liabilities 2020: $34,512Net Assets 2020: $2,325,6492020Assets 2021: $2,559,054Liabilities 2021: $33,720Net Assets 2021: $2,525,3342021Assets 2022: $2,641,724Liabilities 2022: $137,282Net Assets 2022: $2,504,4422022Assets 2023: $2,884,944Liabilities 2023: $116,762Net Assets 2023: $2,768,1822023Assets 2024: $3,351,748Liabilities 2024: $103,277Net Assets 2024: $3,248,4712024

Highlighted filing

2015

Assets$2,742,917
Liabilities$83,169
Net Assets$2,659,748
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,122,5742010Revenue 2011: $1,025,342Expenses 2011: $1,124,868Net Income 2011: -$99,5262011Expenses 2012: $1,061,9552012Revenue 2013: $1,117,686Expenses 2013: $1,139,925Net Income 2013: -$22,2392013Revenue 2014: $1,377,751Expenses 2014: $1,440,224Net Income 2014: -$62,4732014Revenue 2015: $1,266,121Expenses 2015: $1,272,959Net Income 2015: -$6,8382015Revenue 2016: $1,562,525Expenses 2016: $1,353,469Net Income 2016: $209,0562016Revenue 2017: $1,119,382Expenses 2017: $1,218,343Net Income 2017: -$98,9612017Revenue 2018: $1,286,644Expenses 2018: $1,304,651Net Income 2018: -$18,0072018Revenue 2019: $1,111,346Expenses 2019: $1,514,714Net Income 2019: -$403,3682019Revenue 2020: $1,139,914Expenses 2020: $1,483,644Net Income 2020: -$343,7302020Revenue 2021: $1,732,858Expenses 2021: $1,533,173Net Income 2021: $199,6852021Revenue 2022: $1,774,148Expenses 2022: $1,795,040Net Income 2022: -$20,8922022Revenue 2023: $2,043,345Expenses 2023: $1,779,605Net Income 2023: $263,7402023Revenue 2024: $2,749,368Expenses 2024: $2,269,079Net Income 2024: $480,2892024

Highlighted filing

2015

Revenue$1,266,121
Expenses$1,272,959
Net Income-$6,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 7, 2016
Return Version
2014v6.0
Gross Receipts
$1,280,394
Mission and Program Overview

Mission

To promote jewish education & values

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,945,503$1,948,313▲ $2,810
Savings and Temporary Cash Investments$690,698$667,549▼ $23,149
Cash and Non-Interest-Bearing Accounts$51,318$83,629▲ $32,311
Other Notes and Loans Receivable, Net$20,744$22,250▲ $1,506
Investments in Publicly Traded Securities$21,176$21,176→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,729,439$2,742,917▲ $13,478
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$36,138$43,827▲ $7,689
Accounts Payable and Accrued Expenses$26,300$39,342▲ $13,042
Total Liabilities$62,438$83,169▲ $20,731
Net Assets / Fund Balance
Unrestricted Net Assets$2,667,001$2,659,748▼ $7,253
Total Net Assets Fund Balance$2,667,001$2,659,748▼ $7,253
Total Liabilities and Net Assets / Fund Balance$2,729,439$2,742,917▲ $13,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,463,294$377,181$1,840,475
Land$300,000-$300,000
Leasehold Improvements$180,931$24,168$205,099
Other Land Buildings-$37,846$37,846
Equipment$4,088$19,612$23,700
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David GreenblattChairman
Michael SchickPresident
David BodenheimVice President
David ShenkerDirector
Phyllis MunkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,823
Program Service Revenue
$824,739
Investment Income
$1,501
Other Revenue
$126,058
All Other Contributions
$313,823
Change in Net Assets
$-6,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$999,513
Salaries, Compensation, and Employee Benefits$273,446
Total Fundraising Expense$12,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$210,836$51,315$10,828$272,979
Other Salaries and Wages$205,488$51,372-$256,860
Insurance$34,063$35,453-$69,516
Depreciation Depletion$56,447--$56,447
Other Expenses$11,321$21,024-$32,345
Payroll Taxes-$16,586-$16,586
Fees for Services Legal-$7,919-$7,919
Occupancy-$6,286-$6,286
Advertising--$1,710$1,710
Fees for Services Accounting-$1,362-$1,362
Total Functional Expenses$959,314$301,107$12,538$1,272,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,331
Fundraising Direct Expenses$14,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$140,331$140,331$1,023$139,308
Total Events$140,331$140,331$14,273$126,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return preparer sends the board of directors a draft copy of the completed tax return for review and comments after the board of directors approves the return they notify the tax return preparer and a final version of the tax return is sent to the executive director to be signed and mailed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees and board members are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“..”

Filing and Contact Details

Filer

Filer Name
Jep Congregation of Long Island
EIN
11-3149111
Phone
5163741528
Address
110 ROCKAWAY TURNPIKE, LAWRENCE, NY 11559

Signing Officer

Name
David Shenker
Title
Director
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
28

Preparer

Firm
JLevine Taxes
Address
734 Walt Whitman Rd Ste 101, Melville, NY 11747
Preparer
Josh Levine
Phone
5166668880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Animal Caretaking: Column (A) - Total = $1560; Column (B) - Program Services = $1560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Apparel: Column (A) - Total = $3357; Column (B) - Program Services = $3357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $691; Column (B) - Program Services = $0; Column (C) - Management & General = $691; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Building Supplies: Column (A) - Total = $19824; Column (B) - Program Services = $16850; Column (C) - Management & General = $2974; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CC Vending: Column (A) - Total = $9111; Column (B) - Program Services = $9111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Charity: Column (A) - Total = $2867; Column (B) - Program Services = $2867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONCERT EXPENSE: Column (A) - Total = $10280; Column (B) - Program Services = $10280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Electric: Column (A) - Total = $29978; Column (B) - Program Services = $19486; Column (C) - Management & General = $10492; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FRUNISHINGS: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Garbage Removal: Column (A) - Total = $14865; Column (B) - Program Services = $14865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gas: Column (A) - Total = $31889; Column (B) - Program Services = $20728; Column (C) - Management & General = $11161; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $1023; Column (B) - Program Services = $0; Column (C) - Management & General = $1023; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Groundskeeping: Column (A) - Total = $247; Column (B) - Program Services = $247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet: Column (A) - Total = $2325; Column (B) - Program Services = $2325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kitchen Supplies: Column (A) - Total = $1816; Column (B) - Program Services = $1816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Laundry: Column (A) - Total = $17391; Column (B) - Program Services = $17391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL: Column (A) - Total = $1023; Column (B) - Program Services = $1023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC: Column (A) - Total = $708; Column (B) - Program Services = $143; Column (C) - Management & General = $565; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Supplies: Column (A) - Total = $1453; Column (B) - Program Services = $0; Column (C) - Management & General = $1453; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Permits: Column (A) - Total = $740; Column (B) - Program Services = $740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pest Control: Column (A) - Total = $2083; Column (B) - Program Services = $729; Column (C) - Management & General = $1354; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pool: Column (A) - Total = $2789; Column (B) - Program Services = $2789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3549; Column (B) - Program Services = $710; Column (C) - Management & General = $1242; Column (D) - Fundraising = $1597”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $12599; Column (B) - Program Services = $2520; Column (C) - Management & General = $1890; Column (D) - Fundraising = $8189”

Form 990, Part IX, Line 24E: Other Expenses

“Property Tax: Column (A) - Total = $6531; Column (B) - Program Services = $6531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $10062; Column (B) - Program Services = $2516; Column (C) - Management & General = $7546; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $10422; Column (B) - Program Services = $5211; Column (C) - Management & General = $4169; Column (D) - Fundraising = $1042”

Form 990, Part IX, Line 24E: Other Expenses

“Tips: Column (A) - Total = $17140; Column (B) - Program Services = $17140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transportation: Column (A) - Total = $19277; Column (B) - Program Services = $15422; Column (C) - Management & General = $3855; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“travel: Column (A) - Total = $1895; Column (B) - Program Services = $1895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trips and entertainment: Column (A) - Total = $9799; Column (B) - Program Services = $9799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TUITION: Column (A) - Total = $11400; Column (B) - Program Services = $11400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Maintainance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Water Expense: Column (A) - Total = $8285; Column (B) - Program Services = $5385; Column (C) - Management & General = $2900; Column (D) - Fundraising = $0”

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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/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BODENHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GREENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm4PHYLLIS MUNK
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/FundraisingDirectExpensesAmt014273
IRS990/FundraisingGrossIncomeAmt0140331
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt035453
IRS990/InsuranceGrp/ProgramServicesAmt034063
IRS990/InsuranceGrp/TotalAmt069516
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01948313
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROMOTE JEWISH EDUCATION & VALUES
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IRS990/NetAssetsOrFundBalancesBOYAmt02667001
IRS990/NetAssetsOrFundBalancesEOYAmt02659748
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126058
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06286
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IRS990/OtherExpensesGrp/Desc2PARSONAGE
IRS990/OtherExpensesGrp/Desc3Paper and Cleaning supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321024
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IRS990/OtherExpensesGrp/ProgramServicesAmt1200455
IRS990/OtherExpensesGrp/ProgramServicesAmt247700
IRS990/OtherExpensesGrp/ProgramServicesAmt311321
IRS990/OtherExpensesGrp/TotalAmt0227063
IRS990/OtherExpensesGrp/TotalAmt1217886
IRS990/OtherExpensesGrp/TotalAmt2106000
IRS990/OtherExpensesGrp/TotalAmt332345
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256860
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020744
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022250
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016586
IRS990/PayrollTaxesGrp/TotalAmt016586
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc1WEEKEND RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434807
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1389932
IRS990/ProgSrvcAccomActy2Grp/Desc0WEEKEND EDUCATIONAL & RELIGOUS RETREATS SERVING APP 3000 CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0448390
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0389932
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORING PROGRAM SERVED APP 200 WEEKLY AND 600 MONTHLY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042497
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044256
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IRS990/PYOtherExpensesAmt01119664
IRS990/PYOtherRevenueAmt081309
IRS990/PYProgramServiceRevenueAmt0724112
IRS990/PYRevenuesLessExpensesAmt0-62473
IRS990/PYSalariesCompEmpBnftPaidAmt0320560
IRS990/PYTotalExpensesAmt01440224
IRS990/PYTotalRevenueAmt01377751
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6838
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0434807
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0667549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01646687
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01425510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97910
IRS990ScheduleA/PublicSupportPY170Pct00.97410
IRS990ScheduleA/PublicSupportTotal170Amt01646687
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0411127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01646687
IRS990ScheduleA/TotalSupportAmt01681765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01463294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01840475
IRS990ScheduleD/EquipmentGrp/BookValueAmt04088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023700
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01948313
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140331
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND COMMENTS AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE TAX RETURN IS SENT TO THE EXECUTIVE DIRECTOR TO BE SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Animal Caretaking: Column (A) - Total = $1560; Column (B) - Program Services = $1560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Apparel: Column (A) - Total = $3357; Column (B) - Program Services = $3357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees: Column (A) - Total = $691; Column (B) - Program Services = $0; Column (C) - Management & General = $691; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Building Supplies: Column (A) - Total = $19824; Column (B) - Program Services = $16850; Column (C) - Management & General = $2974; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CC Vending: Column (A) - Total = $9111; Column (B) - Program Services = $9111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Charity: Column (A) - Total = $2867; Column (B) - Program Services = $2867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONCERT EXPENSE: Column (A) - Total = $10280; Column (B) - Program Services = $10280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Electric: Column (A) - Total = $29978; Column (B) - Program Services = $19486; Column (C) - Management & General = $10492; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FRUNISHINGS: Column (A) - Total = $6000; Column (B) - Program Services = $6000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Garbage Removal: Column (A) - Total = $14865; Column (B) - Program Services = $14865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Gas: Column (A) - Total = $31889; Column (B) - Program Services = $20728; Column (C) - Management & General = $11161; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GIFTS: Column (A) - Total = $1023; Column (B) - Program Services = $0; Column (C) - Management & General = $1023; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Groundskeeping: Column (A) - Total = $247; Column (B) - Program Services = $247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Internet: Column (A) - Total = $2325; Column (B) - Program Services = $2325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Kitchen Supplies: Column (A) - Total = $1816; Column (B) - Program Services = $1816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Laundry: Column (A) - Total = $17391; Column (B) - Program Services = $17391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MEDICAL: Column (A) - Total = $1023; Column (B) - Program Services = $1023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MISC: Column (A) - Total = $708; Column (B) - Program Services = $143; Column (C) - Management & General = $565; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Office Supplies: Column (A) - Total = $1453; Column (B) - Program Services = $0; Column (C) - Management & General = $1453; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Permits: Column (A) - Total = $740; Column (B) - Program Services = $740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Pest Control: Column (A) - Total = $2083; Column (B) - Program Services = $729; Column (C) - Management & General = $1354; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Pool: Column (A) - Total = $2789; Column (B) - Program Services = $2789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Postage and Shipping: Column (A) - Total = $3549; Column (B) - Program Services = $710; Column (C) - Management & General = $1242; Column (D) - Fundraising = $1597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Printing and Publications: Column (A) - Total = $12599; Column (B) - Program Services = $2520; Column (C) - Management & General = $1890; Column (D) - Fundraising = $8189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Property Tax: Column (A) - Total = $6531; Column (B) - Program Services = $6531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34REPAIRS & MAINTENANCE: Column (A) - Total = $10062; Column (B) - Program Services = $2516; Column (C) - Management & General = $7546; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TELEPHONE: Column (A) - Total = $10422; Column (B) - Program Services = $5211; Column (C) - Management & General = $4169; Column (D) - Fundraising = $1042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Tips: Column (A) - Total = $17140; Column (B) - Program Services = $17140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Transportation: Column (A) - Total = $19277; Column (B) - Program Services = $15422; Column (C) - Management & General = $3855; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38travel: Column (A) - Total = $1895; Column (B) - Program Services = $1895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Trips and entertainment: Column (A) - Total = $9799; Column (B) - Program Services = $9799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40TUITION: Column (A) - Total = $11400; Column (B) - Program Services = $11400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Vehicle Maintainance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Water Expense: Column (A) - Total = $8285; Column (B) - Program Services = $5385; Column (C) - Management & General = $2900; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,742,917
Liabilities
$83,169
Net assets
$2,659,748
Revenue
$1,266,121
Expenses
$1,272,959
Net income
-$6,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.10$3.25$2.75$2.27$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.12$2.77$2.04$1.78$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.14$2.50$1.77$1.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.53$1.73$1.53$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.03$2.33$1.14$1.48$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.07$2.67$1.11$1.51$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.04$3.07$1.29$1.30$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.07$2.77$1.12$1.22$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.05$2.87$1.56$1.35$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.08$2.66$1.27$1.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.06$2.67$1.38$1.44$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.12$2.73$1.12$1.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.21$2.75$1.06
2011Summary only. Only limited summary data is available for this year.$3.04$0.30$2.73$1.03$1.12$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.38$2.83$1.12