Civic Intelligence

Caumsett Foundation Incorporated

990 • Fiscal year 2017 • EIN 11-3396186

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization ProfileCAUMSETTFOUNDATION.ORG
C/O Lyn Pflug156 Lawrence Hill RdCold Spring Harbor, NY 11724

(631) 692-6161

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

7.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,154,848

Up $376,193 (+21%) from 2016

Net Assets

Up

$2,110,104

Up $362,636 (+21%) from 2016

Liabilities

Up

$44,744

Up $13,557 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin91st percentile

Revenue

Up

$617,640

Up $40,796 (+7.1%) from 2016

Expenses

Up

$255,004

Up $3,010 (+1.2%) from 2016

Net Income

Up

$362,636

Up $37,786 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,389,892Liabilities 2010: $17,414Net Assets 2010: $1,372,4782010Assets 2011: $1,635,421Liabilities 2011: $19,260Net Assets 2011: $1,616,1612011Assets 2012: $1,792,016Liabilities 2012: $4,442Net Assets 2012: $1,787,5742012Assets 2013: $1,723,176Liabilities 2013: $971Net Assets 2013: $1,722,2052013Assets 2014: $1,313,133Liabilities 2014: $26,247Net Assets 2014: $1,286,8862014Assets 2015: $1,456,577Liabilities 2015: $33,959Net Assets 2015: $1,422,6182015Assets 2016: $1,778,655Liabilities 2016: $31,187Net Assets 2016: $1,747,4682016Assets 2017: $2,154,848Liabilities 2017: $44,744Net Assets 2017: $2,110,1042017Assets 2018: $2,357,139Liabilities 2018: $64,426Net Assets 2018: $2,292,7132018Assets 2019: $2,473,145Liabilities 2019: $24,355Net Assets 2019: $2,448,7902019Assets 2020: $3,367,673Liabilities 2020: $72,703Net Assets 2020: $3,294,9702020Assets 2021: $3,967,937Liabilities 2021: $44,405Net Assets 2021: $3,923,5322021Assets 2022: $4,149,191Liabilities 2022: $42,260Net Assets 2022: $4,106,9312022Assets 2023: $4,829,929Liabilities 2023: $61,912Net Assets 2023: $4,768,0172023Assets 2024: $5,315,117Liabilities 2024: $91,623Net Assets 2024: $5,223,4942024

Highlighted filing

2017

Assets$2,154,848
Liabilities$44,744
Net Assets$2,110,104
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $128,9822010Expenses 2011: $360,7352011Revenue 2012: $1,149,101Expenses 2012: $977,688Net Income 2012: $171,4132012Revenue 2013: $482,274Expenses 2013: $547,643Net Income 2013: -$65,3692013Revenue 2014: $461,438Expenses 2014: $896,757Net Income 2014: -$435,3192014Revenue 2015: $448,833Expenses 2015: $313,101Net Income 2015: $135,7322015Revenue 2016: $576,844Expenses 2016: $251,994Net Income 2016: $324,8502016Revenue 2017: $617,640Expenses 2017: $255,004Net Income 2017: $362,6362017Revenue 2018: $610,766Expenses 2018: $428,157Net Income 2018: $182,6092018Revenue 2019: $684,092Expenses 2019: $528,015Net Income 2019: $156,0772019Revenue 2020: $1,155,444Expenses 2020: $309,269Net Income 2020: $846,1752020Revenue 2021: $890,056Expenses 2021: $261,494Net Income 2021: $628,5622021Revenue 2022: $579,279Expenses 2022: $395,880Net Income 2022: $183,3992022Revenue 2023: $1,149,458Expenses 2023: $488,372Net Income 2023: $661,0862023Revenue 2024: $1,124,585Expenses 2024: $669,108Net Income 2024: $455,4772024

Highlighted filing

2017

Revenue$617,640
Expenses$255,004
Net Income$362,636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.3
Gross Receipts
$865,310
Mission and Program Overview

Mission

The mission of the caumsett foundation incorporated is to support and enhance caumsett historic state park as a unique historic entity. The foundation is dedicated to education, low-impact recreation, historic and environmental preservation, and conservation of the scenic value, natural heritage and cultural history of the site.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,281,616$1,628,403▲ $346,787
Savings and Temporary Cash Investments$352,615$377,164▲ $24,549
Land, Buildings, and Equipment, Net$90,297$77,961▼ $12,336
Pledges and Grants Receivable$51,761$68,885▲ $17,124
Prepaid Expenses and Deferred Charges$1,957$1,956▼ $1
Other Notes and Loans Receivable, Net$309$379▲ $70
Total Assets$1,778,655$2,154,848▲ $376,193
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,143$22,328▲ $13,185
Other Liabilities$22,044$22,066▲ $22
Deferred Revenue-$350-
Total Liabilities$31,187$44,744▲ $13,557
Net Assets / Fund Balance
Unrestricted Net Assets$1,593,634$2,020,246▲ $426,612
Permanently Rstr Net Assets$153,834$89,858▼ $63,976
Total Net Assets Fund Balance$1,747,468$2,110,104▲ $362,636
Total Liabilities and Net Assets / Fund Balance$1,778,655$2,154,848▲ $376,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,778$36,889$110,667
Equipment$4,183$35,860$40,043
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Thomas CalabreseChairperson
Lynn GundersenPast Chair
Henry BabcockPresident
Janet M BaroneV. President
Carol SwiggettHonorary CHA
Cathie WardellSecretary
Ellyn T PflugTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,335
Program Service Revenue
$148,680
Investment Income
$79,536
Other Revenue
$51,089
All Other Contributions
$289,075
Change in Net Assets
$362,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,640
Total Revenue per Audited Statements
$617,640
Total Revenue per Form 990
$617,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,004
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$86,651$18,635-$105,286
Other Expenses$24,013--$24,013
Depreciation Depletion$12,336--$12,336
Fees for Services Accounting-$7,940-$7,940
Total Functional Expenses$228,429$26,575$0$255,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,004
Total Expenses per Audited Statements$255,004
Total Expenses per Form 990$255,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,903
Fundraising Direct Expenses$105,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$133,439$133,439$97,291$36,148
5-k Run$18,488$18,488$4,475$14,013
Total Events$151,927$151,927$101,766$50,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$22,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance with the policy through discussions at the board level.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Caumsett Foundation Inc
EIN
11-3396186
Address
C/O LYN PFLUG156 LAWRENCE HILL RD, COLD SPRING HARBOR, NY 11724

Signing Officer

Name
Ellyn T Pflug
Title
Treasurer
Phone
6316926161
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Babcock
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
The Chwast CPA Group Pc
Address
445 BROAD HOLLOW RD STE CL-43, MELVILLE, NY 11747
Preparer
Michael F Fairbrother
Phone
6314245200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the caumsett foundation incorporated is to support and enhance caumsett historic state park as a unique historic entity. The foundation is dedicated to education, low-impact recreation, historic and environmental preservation, and conservation of the scenic value, natural heritage and cultural history of the site.”

Form 990, Part IX, Line 24E

“Architecture & planning 20,953 0 0 empire passes 18,200 0 0 engineering services 12,314 0 0 insurance 0 11,579 0 outside services 8,121 0 0 newsletter 6,370 0 0 bank & brokerage charges 0 5,899 0 cleaning / maintenance 4,631 0 0 mailing lists 2,400 0 0 plants & vegetation 2,360 0 0 easter egg hunt 1,868 0 0 annual appeal 1,691 0 0 postage 1,304 0 0 supplies 1,259 0 0 website 1,125 0 0 environment 1,000 0 0 education expense 925 0 0 repairs & maintenance 674 0 0 program expenses 565 0 0 office expense 0 542 0 stationery & printing 341 0 0 paypal fees 0 340 0 nys registration fees 0 275 0 historic fund 225 0 0 plaques 175 0 0 foreign tax 83 0 0 gifts & holiday 67 0 0 total 86,651 18,635 0”

Raw XML Appendix392 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318210
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047142
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0959098
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047142
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IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0699150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0700895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0493129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0538939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0582127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03014240
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt073778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110667
IRS990ScheduleD/EquipmentGrp/BookValueAmt04183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040043
IRS990ScheduleD/ExpensesSubtotalAmt0255004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0617640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077961
IRS990ScheduleD/TotalExpensesPerForm990Amt0255004
IRS990ScheduleD/TotalLiabilityAmt022066
IRS990ScheduleD/TotalRevenuePerForm990Amt0617640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0617640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255004
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05-K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018488
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018488
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CAUMSETT FOUNDATION INCORPORATED IS TO SUPPORT AND ENHANCE CAUMSETT HISTORIC STATE PARK AS A UNIQUE HISTORIC ENTITY. THE FOUNDATION IS DEDICATED TO EDUCATION, LOW-IMPACT RECREATION, HISTORIC AND ENVIRONMENTAL PRESERVATION, AND CONSERVATION OF THE SCENIC VALUE, NATURAL HERITAGE AND CULTURAL HISTORY OF THE SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH DISCUSSIONS AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARCHITECTURE & PLANNING 20,953 0 0 EMPIRE PASSES 18,200 0 0 ENGINEERING SERVICES 12,314 0 0 INSURANCE 0 11,579 0 OUTSIDE SERVICES 8,121 0 0 NEWSLETTER 6,370 0 0 BANK & BROKERAGE CHARGES 0 5,899 0 CLEANING / MAINTENANCE 4,631 0 0 MAILING LISTS 2,400 0 0 PLANTS & VEGETATION 2,360 0 0 EASTER EGG HUNT 1,868 0 0 ANNUAL APPEAL 1,691 0 0 POSTAGE 1,304 0 0 SUPPLIES 1,259 0 0 WEBSITE 1,125 0 0 ENVIRONMENT 1,000 0 0 EDUCATION EXPENSE 925 0 0 REPAIRS & MAINTENANCE 674 0 0 PROGRAM EXPENSES 565 0 0 OFFICE EXPENSE 0 542 0 STATIONERY & PRINTING 341 0 0 PAYPAL FEES 0 340 0 NYS REGISTRATION FEES 0 275 0 HISTORIC FUND 225 0 0 PLAQUES 175 0 0 FOREIGN TAX 83 0 0 GIFTS & HOLIDAY 67 0 0 TOTAL 86,651 18,635 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01778655
IRS990/TotalAssetsGrp/EOYAmt02154848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338335
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031187
IRS990/TotalLiabilitiesEOYAmt044744
IRS990/TotalLiabilitiesGrp/BOYAmt031187
IRS990/TotalLiabilitiesGrp/EOYAmt044744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01747468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02110104
IRS990/TotalProgramServiceExpensesAmt0228429
IRS990/TotalProgramServiceRevenueAmt0148680
IRS990/TotalRevenueGrp/ExclusionAmt0122790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01778655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02154848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01593634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02020246
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0HTTP://CAUMSETTFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLYN T PFLUG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06316926161
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAUMSETT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAUM
ReturnHeader/Filer/EIN0113396186
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O LYN PFLUG156 LAWRENCE HILL RD
ReturnHeader/Filer/USAddress/CityNm0COLD SPRING HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:30:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113131187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE CHWAST CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 BROAD HOLLOW RD STE CL-43
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06314245200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F FAIRBROTHER
ReturnHeader/ReturnTs02018-06-29T16:30:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,154,848
Liabilities
$44,744
Net assets
$2,110,104
Revenue
$617,640
Expenses
$255,004
Net income
$362,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.09$5.22$1.12$0.67$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.06$4.77$1.15$0.49$0.66
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.04$4.11$0.58$0.40$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.04$3.92$0.89$0.26$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.07$3.29$1.16$0.31$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$0.68$0.53$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.29$0.61$0.43$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$0.62$0.26$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$0.58$0.25$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.42$0.45$0.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.29$0.46$0.90$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.48$0.55$0.07
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$1.15$0.98$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.62$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.02$1.37$0.13