Civic Intelligence

Theclamshell Foundation Inc C/O Rosetti Perchik

990 • Fiscal year 2020 • EIN 11-3227901

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

Organization Profilewww.clamshellfoundation.org
29 Maidstone Park RoadEast Hampton, NY 11937

(631) 324-6250

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

52nd percentile

0.00x

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

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

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

81st percentile

$6,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

99th percentile

1126%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$136,577

Up $125,437 (+1126%) from 2019

Net Assets

Up

$136,577

Up $125,437 (+1126%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin70th percentile

Revenue

Up

$493,121

Up $498,741 (+8874%) from 2019

Expenses

Up

$367,684

Up $347,819 (+1751%) from 2019

Net Income

Up

$125,437

Up $150,922 (+592%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $6,565Liabilities 2010: $13,000Net Assets 2010: -$6,4352010Assets 2011: $14,516Liabilities 2011: $13Net Assets 2011: $14,5032011Assets 2012: $2,884Liabilities 2012: $297Net Assets 2012: $2,5872012Assets 2013: $3,579Liabilities 2013: $13,094Net Assets 2013: -$9,5152013Assets 2014: $29,097Liabilities 2014: $10,294Net Assets 2014: $18,8032014Assets 2015: $4,761Liabilities 2015: $15,030Net Assets 2015: -$10,2692015Assets 2016: $21,675Liabilities 2016: $0Net Assets 2016: $21,6752016Assets 2017: $40,574Liabilities 2017: $0Net Assets 2017: $40,5742017Assets 2018: $36,625Liabilities 2018: $0Net Assets 2018: $36,6252018Assets 2019: $11,140Liabilities 2019: $0Net Assets 2019: $11,1402019Assets 2020: $136,577Liabilities 2020: $0Net Assets 2020: $136,5772020Assets 2021: $142,753Liabilities 2021: $0Net Assets 2021: $142,7532021Assets 2022: $129,011Liabilities 2022: $0Net Assets 2022: $129,0112022Assets 2023: $65,987Liabilities 2023: $0Net Assets 2023: $65,9872023Assets 2024: $44,021Net Assets 2024: $44,0212024

Highlighted filing

2020

Assets$136,577
Liabilities$0
Net Assets$136,577
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $57,778Expenses 2010: $65,645Net Income 2010: -$7,8672010Revenue 2011: $84,593Expenses 2011: $63,655Net Income 2011: $20,9382011Revenue 2012: $66,891Expenses 2012: $78,807Net Income 2012: -$11,9162012Revenue 2013: $53,687Expenses 2013: $65,789Net Income 2013: -$12,1022013Revenue 2014: $97,159Expenses 2014: $68,841Net Income 2014: $28,3182014Revenue 2015: -$6,350Expenses 2015: $22,722Net Income 2015: -$29,0722015Revenue 2016: $54,140Expenses 2016: $22,196Net Income 2016: $31,9442016Revenue 2017: $34,800Expenses 2017: $15,901Net Income 2017: $18,8992017Revenue 2018: $10,372Expenses 2018: $14,321Net Income 2018: -$3,9492018Revenue 2019: -$5,620Expenses 2019: $19,865Net Income 2019: -$25,4852019Revenue 2020: $493,121Expenses 2020: $367,684Net Income 2020: $125,4372020Revenue 2021: $93,230Expenses 2021: $87,054Net Income 2021: $6,1762021Revenue 2022: $54,401Expenses 2022: $68,143Net Income 2022: -$13,7422022Revenue 2023: $22,518Expenses 2023: $85,542Net Income 2023: -$63,0242023Revenue 2024: $7,117Expenses 2024: $29,083Net Income 2024: -$21,9662024

Highlighted filing

2020

Revenue$493,121
Expenses$367,684
Net Income$125,437
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$493,121
Mission and Program Overview

Mission

The purpose of the corporation, as stated in our charter, is to enrich the lives of others by fostering education in health, cultural, and environmental fields of endeavor. Currently, we are concentrating our efforts in the area of water quality projects here in the Town of East Hampton, as well as community based concerns such as local food pantries and educational projects.

Support of local food pantries and funding for renovations of the retreat, haven for abused family members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,140$136,577▲ $125,437
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,140$136,577▲ $125,437
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,140$136,577▲ $125,437
Total Net Assets Fund Balance$11,140$136,577▲ $125,437
Total Liabilities and Net Assets / Fund Balance$11,140$136,577▲ $125,437
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Janice VaziriTreasurer$6,400$6,400

Board Members and Trustees

NameTitle
Kori PetersPresident
Jill KalbacherDirector
Robert Peters JrDirector
William KalbacherCEO
Kelsey DemarquezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$481,415
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,706
All Other Contributions
$481,415
Change in Net Assets
$125,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$277,968
Other Expenses$83,316
Salaries, Compensation, and Employee Benefits$6,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$277,968--$277,968
Fees for Services Other$68,020--$68,020
Current Officers, Directors, Trustees, and Key Employees-$6,400-$6,400
Office Expenses$514$961-$1,475
Other Expenses$1,472--$1,472
Advertising$1,179--$1,179
Fees for Services Accounting-$1,100-$1,100
Insurance-$755-$755
Information Technology$500--$500
All Other Expenses$220$265-$485
Total Functional Expenses$358,203$9,481$0$367,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The RetreatBridgehampton, NY-Unrestricted Operational Support$98,229
Various Local CharitiesEast Hampton, NY-Unrestricted Operational Support$66,697
East Hampton Food PantryEast Hampton, NY-Unrestricted Operational Support$26,053
Montauk Food PantryMontauk, NY-Unrestricted Operational Support$25,563
Springs Food PantryEast Hampton, NY-Unrestricted Operational Support$25,563
Sag Harbor Food PantrySag Harbor, NY-Unrestricted Operational Support$10,563
Ola of Eastern LiSagaponack, NY-Unrestricted Operational Support$10,300
The Neo Political CowgirlsEast Hampton, NY-Unrestricted Operational Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,706
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEOConstruction ServicesNo$48,020

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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The CEO, William Kalbacher is married to board member Jill Kalbacher. Their daughters, Kori Peters and Kelsey Kohlbacker DeMarquez are also on the board.Robert Peters is the husband of Kori Peters.”

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

“TAX RETURNS ARE Reviewed AND APPROVED by the board before filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Clamshell Foundation Inc
EIN
11-3227901
Phone
6313246250
Address
29 MAIDSTONE PARK ROAD, EAST HAMPTON, NY 11937

Signing Officer

Name
Janice Vaziri
Title
Treasurer
Signed
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kalbacher
Formed
1993
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
1
Employees
0

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of New York State. Accordingly, no provision for Federal or State income taxes is required. As of December 31, 2020, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2017 and forward are subject to the usual review by the appropriate taxing authorities.”

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0721786
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58620
IRS990ScheduleA/PublicSupportPY170Pct00.75070
IRS990ScheduleA/PublicSupportTotal170Amt0423123
IRS990ScheduleA/SubstantialContributorsTotAmt0298663
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0721786
IRS990ScheduleA/TotalSupportAmt0721786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of New York State. Accordingly, no provision for Federal or State income taxes is required. As of December 31, 2020, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2017 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt026053
IRS990ScheduleI/RecipientTable/CashGrantAmt125563
IRS990ScheduleI/RecipientTable/CashGrantAmt210300
IRS990ScheduleI/RecipientTable/CashGrantAmt310563
IRS990ScheduleI/RecipientTable/CashGrantAmt425563
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt698229
IRS990ScheduleI/RecipientTable/CashGrantAmt766697
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UNRESTRICTED OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2UNRESTRICTED OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3UNRESTRICTED OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4UNRESTRICTED OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5UNRESTRICTED OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6UNRESTRICTED OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7UNRESTRICTED OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAST HAMPTON FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MONTAUK FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OLA OF EASTERN LI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SAG HARBOR FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SPRINGS FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE NEO POLITICAL COWGIRLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE RETREAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7VARIOUS LOCAL CHARITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0270109312
IRS990ScheduleI/RecipientTable/RecipientEIN1113223996
IRS990ScheduleI/RecipientTable/RecipientEIN2431997489
IRS990ScheduleI/RecipientTable/RecipientEIN3205559597
IRS990ScheduleI/RecipientTable/RecipientEIN4833526565
IRS990ScheduleI/RecipientTable/RecipientEIN5831091833
IRS990ScheduleI/RecipientTable/RecipientEIN6112862256
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02 LONG LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt167 S ESSEX STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 278
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt344 E UNION STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45 OLD STONE HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5THE CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62102 MONTAUK HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7MONTAUK HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAST HAMPTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MONTAUK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAGAPONACK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAG HARBOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm4EAST HAMPTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5EAST HAMPTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BRIDGEHAMPTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7EAST HAMPTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011937
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111954
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211962
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd311963
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd411937
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd511937
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd611932
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd711937
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WILLIAM KALBACHER BUILDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048020
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCTION SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO, William Kalbacher is married to board member Jill Kalbacher. Their daughters, Kori Peters and Kelsey Kohlbacker DeMarquez are also on the board.Robert Peters is the husband of Kori Peters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS ARE Reviewed AND APPROVED by the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011140
IRS990/TotalAssetsEOYAmt0136577
IRS990/TotalAssetsGrp/BOYAmt011140
IRS990/TotalAssetsGrp/EOYAmt0136577
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$136,577
Liabilities
$0
Net assets
$136,577
Revenue
$493,121
Expenses
$367,684
Net income
$125,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.07$0.29$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.23$0.86$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.54$0.68$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.93$0.87$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$4.93$3.68$1.25
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.06$0.20$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.35$0.16$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.54$0.22$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.15$0.10$0.06$0.23$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$0.97$0.69$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.13$0.10$0.54$0.66$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.67$0.79$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.85$0.64$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.13$0.06$0.58$0.66$0.08