Civic Intelligence

National Foundation for Human Potential Inc.

990 • Fiscal year 2014 • EIN 11-3544632

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.NFFHP.ORG
191 Sweet Hollow RoadOld Bethpage, NY 11804

(516) 870-1600

Siviq Scores

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

Liabilities / Assets

91st percentile

0.05x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

15%

Higher net margin than 51% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

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.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

5.3%

Faster asset growth than 65% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

11%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,928,045

Up $148,489 (+5.3%) from 2013

Net Assets

Up

$2,780,279

Up $104,804 (+3.9%) from 2013

Liabilities

Up

$147,766

Up $43,685 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Up

$549,410

Up $53,103 (+11%) from 2013

Expenses

Up

$468,428

Up $58,199 (+14%) from 2013

Net Income

Down

$80,982

Down $5,096 (-5.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th 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: $2,389,444Liabilities 2010: $95,518Net Assets 2010: $2,293,9262010Assets 2011: $2,555,744Liabilities 2011: $86,437Net Assets 2011: $2,469,3072011Assets 2012: $2,660,549Liabilities 2012: $66,647Net Assets 2012: $2,593,9022012Assets 2013: $2,779,556Liabilities 2013: $104,081Net Assets 2013: $2,675,4752013Assets 2014: $2,928,045Liabilities 2014: $147,766Net Assets 2014: $2,780,2792014Assets 2015: $3,100,675Liabilities 2015: $259,277Net Assets 2015: $2,841,3982015Assets 2016: $3,060,020Liabilities 2016: $177,379Net Assets 2016: $2,882,6412016Assets 2017: $2,079,593Liabilities 2017: $175,901Net Assets 2017: $1,903,6922017Assets 2018: $1,822,941Liabilities 2018: $39,230Net Assets 2018: $1,783,7112018Assets 2019: $1,894,226Liabilities 2019: $32,200Net Assets 2019: $1,862,0262019Assets 2020: $1,759,377Liabilities 2020: $36,715Net Assets 2020: $1,722,6622020Assets 2021: $1,947,641Liabilities 2021: $141,485Net Assets 2021: $1,806,1562021Assets 2022: $1,747,761Liabilities 2022: $5,641Net Assets 2022: $1,742,1202022Assets 2023: $1,911,828Liabilities 2023: $18,568Net Assets 2023: $1,893,2602023Assets 2024: $2,110,427Liabilities 2024: $9,250Net Assets 2024: $2,101,1772024

Highlighted filing

2014

Assets$2,928,045
Liabilities$147,766
Net Assets$2,780,279
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $555,6542010Expenses 2011: $433,1862011Expenses 2012: $350,0362012Revenue 2013: $496,307Expenses 2013: $410,229Net Income 2013: $86,0782013Revenue 2014: $549,410Expenses 2014: $468,428Net Income 2014: $80,9822014Revenue 2015: $574,073Expenses 2015: $505,124Net Income 2015: $68,9492015Revenue 2016: $579,873Expenses 2016: $553,507Net Income 2016: $26,3662016Revenue 2017: $258,474Expenses 2017: $550,294Net Income 2017: -$291,8202017Revenue 2018: $352,045Expenses 2018: $427,666Net Income 2018: -$75,6212018Revenue 2019: $399,819Expenses 2019: $380,494Net Income 2019: $19,3252019Revenue 2020: $63,931Expenses 2020: $248,875Net Income 2020: -$184,9442020Revenue 2021: $318,881Expenses 2021: $280,070Net Income 2021: $38,8112021Revenue 2022: $237,785Expenses 2022: $156,945Net Income 2022: $80,8402022Revenue 2023: $274,809Expenses 2023: $187,123Net Income 2023: $87,6862023Revenue 2024: $350,869Expenses 2024: $224,618Net Income 2024: $126,2512024

Highlighted filing

2014

Revenue$549,410
Expenses$468,428
Net Income$80,982
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$637,040
Mission and Program Overview

Mission

SEE SCHEDULE OTo promote, develop and encourage educational and support services for children and adults with different abilities through financial and other means of support. To meet that purpose, the Foundation raises funds and provides contributions and grant awards to organizations, which build communities.

To promote, develop and encourage educational and support services for children and adults with different abilities through financial and other means of support. To meet that purpose, the foundation raises funds and provides contributions and grant awards to organizations, which build communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$654,745$704,108▲ $49,363
Pledges and Grants Receivable$354,992$633,336▲ $278,344
Cash and Non-Interest-Bearing Accounts$175,404$169,127▼ $6,277
Savings and Temporary Cash Investments$384,283$150,698▼ $233,585
Prepaid Expenses and Deferred Charges$64,668$69,181▲ $4,513
Land, Buildings, and Equipment, Net$19,426--
Total Assets$2,779,556$2,928,045▲ $148,489
Other Assets Total$1,126,038$1,201,595▲ $75,557
Liabilities
Other Liabilities$36,028$108,256▲ $72,228
Accounts Payable and Accrued Expenses$68,053$39,510▼ $28,543
Total Liabilities$104,081$147,766▲ $43,685
Net Assets / Fund Balance
Unrestricted Net Assets$2,675,475$2,780,279▲ $104,804
Total Net Assets Fund Balance$2,675,475$2,780,279▲ $104,804
Total Liabilities and Net Assets / Fund Balance$2,779,556$2,928,045▲ $148,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,860--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gerald RudnetPresident
Sam SugarVice President
Christopher M TomblineBoard Member
Reese MichaelsBoard Member
John a HerchenroderChief Compliance Officer
Robert S BuddChief Executive Officer
Susan DickinsonChief Financial Officer
Christopher LongChief Operating Officer
RUSSELL E O'CONNELLTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$489,757
Program Service Revenue
$0
Investment Income
$34,900
Other Revenue
$24,753
All Other Contributions
$67,764
Change in Net Assets
$80,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$549,410
Total Revenue per Form 990
$549,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,353
Total Fundraising Expense$218,772
Grants and Similar Amounts Paid$65,075
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$67,077$156,512$223,589
Grants to Domestic Orgs$65,075--$65,075
Occupancy-$9,158$21,370$30,528
Fees for Services Lobbying-$26,000-$26,000
Fees for Services Accounting-$22,900-$22,900
Fees for Services Other-$19,545-$19,545
Insurance-$4,500$10,501$15,001
Office Expenses-$3,233$3,916$7,149
Other Expenses-$1,821$1,535$1,821
All Other Expenses-$1,136-$1,136
Advertising-$113-$113
Travel-$85-$85
Total Functional Expenses$65,075$184,581$218,772$468,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$468,428
Total Expenses per Audited Statements$468,428
Total Expenses per Form 990$468,428
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Long Island Gay and Lesbian Youth IncBay Shore, NY501(c)(3)General Program$26,500
Rides Unlimited of New YorkOld Bethpage, NY501(c)(3)Language Improvement Program$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,630
Fundraising Gross Income$87,630
Gaming Gross Income$23,955
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$348,723$52,647$15,495$37,152
Golf$160,900$34,983$8,336$26,647
Total Events$509,623$87,630$87,630$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organizations$108,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to family residences and essential enterprises (free).”

Form 990, Part VI, Section B, Line 11

“The organization's management, in conjuction with the outside auditors, prepare the form 990. A draft form 990 is presented to the board of directors.”

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

“All officers and directors are required to sign the conflict of interest statement on an annual basis and all parties are required to disclose any changes in conflict of interest through out the year. This document is reviewed by the organization's chief compliance officer for all conflicts and completeness. All known conflicts are disclosed to the ceo and the governing body as required.”

Form 990, Part VI, Section B, Line 15

“The organization uses the following to determine the compensation of the organization's officers (1) compensation committee; (2) written employment contract; (3) compensation survey reviewing industry compensation scale of firms with relative size, funding, and budgets; (4) approval of the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
National Foundation for Human Potential Inc
EIN
11-3544632
Phone
5168701600
Address
191 SWEET HOLLOW ROAD, OLD BETHPAGE, NY 11804

Signing Officer

Name
Robert S Budd
Title
CEO
Phone
5168701600
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Budd
Formed
2000
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
125 BAYLIS ROAD, MELVILLE, NY 11747-3823
Preparer
Gordon Siess CPA Partner
Phone
6317527400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions - management evaluated the tax positions and concluded that the organization had taken no uncertain tax provisions that require adjustment to the consolidated financial statements to comply with the provisions of fasb accounting standards codification no. 740. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for the years before 2011, which is the standard statute of limitations look-back period.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021370
IRS990/OccupancyGrp/ManagementAndGeneralAmt09158
IRS990/OccupancyGrp/TotalAmt030528
IRS990/OfficeExpensesGrp/FundraisingAmt03916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03233
IRS990/OfficeExpensesGrp/TotalAmt07149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01126038
IRS990/OtherAssetsTotalGrp/EOYAmt01201595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNCOLLECTABLE CONTRIBUT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES
IRS990/OtherExpensesGrp/FundraisingAmt023088
IRS990/OtherExpensesGrp/FundraisingAmt11850
IRS990/OtherExpensesGrp/FundraisingAmt21535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21821
IRS990/OtherExpensesGrp/TotalAmt023088
IRS990/OtherExpensesGrp/TotalAmt120376
IRS990/OtherExpensesGrp/TotalAmt212022
IRS990/OtherExpensesGrp/TotalAmt31821
IRS990/OtherLiabilitiesGrp/BOYAmt036028
IRS990/OtherLiabilitiesGrp/EOYAmt0108256
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0798
IRS990/OtherRevenueTotalAmt0798
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0354992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0633336
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069181
IRS990/PrincipalOfficerNm0ROBERT S BUDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051615
IRS990/PYInvestmentIncomeAmt028395
IRS990/PYOtherExpensesAmt0358614
IRS990/PYOtherRevenueAmt038170
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086078
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0410229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0496307
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150698
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2010 AMOUNT: $ 15,000. 2014 AMOUNT: $ 798.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01671281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03597687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91580
IRS990ScheduleA/PublicSupportPY170Pct00.90670
IRS990ScheduleA/PublicSupportTotal170Amt03398376
IRS990ScheduleA/SubstantialContributorsTotAmt0199311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0463773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01671281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03597687
IRS990ScheduleA/TotalSupportAmt03710721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt026000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THEY ADVOCATE FOR NFHP BY EDUCATING STATE ELECTED OFFICIALS FROM NASSAU AND SUFFOLK COUNTIES AND COMMUNITY STAKEHOLDERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt026000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0468428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1191735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29860
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN 2175 WANTAGH AVE. CORP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ORGANIZATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0549410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS - MANAGEMENT EVALUATED THE TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX PROVISIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2011, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01201595
IRS990ScheduleD/TotalExpensesPerForm990Amt0468428
IRS990ScheduleD/TotalLiabilityAmt0108256
IRS990ScheduleD/TotalRevenuePerForm990Amt0549410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0549410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0468428
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0THE ORGANIZATION IS IN THE PROCESS OF REGISTERING FOR A LICENSE TO OPERATE GAMING ACTIVITIES.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0421993
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0296076
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0125917
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0348723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0160900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0509623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08336
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037152
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt026647
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt063799
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023955
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023955
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023955
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0SUSAN DICKINSON
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0191 SWEET HOLLOW ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OLD BETHPAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd011804
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt026500

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,928,045
Liabilities
$147,766
Net assets
$2,780,279
Revenue
$549,410
Expenses
$468,428
Net income
$80,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.10$0.35$0.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.27$0.19$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$0.24$0.16$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.14$1.81$0.32$0.28$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.04$1.72$0.06$0.25$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.03$1.86$0.40$0.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.35$0.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.18$1.90$0.26$0.55$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.18$2.88$0.58$0.55$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.26$2.84$0.57$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.15$2.78$0.55$0.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.10$2.68$0.50$0.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.07$2.59$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.09$2.47$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.10$2.29$0.56
Peer Organizations

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