Civic Intelligence

The Brooklyn Rail Inc

990 • Fiscal year 2021 • EIN 11-3562004

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.THE BROOKLYNRAIL.ORG
253 36th Street Suite 305Brooklyn, NY 11232

(718) 349-8427

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

60%

Higher net margin than 89% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$61,668

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

404%

Faster asset growth than 98% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

172%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,889,561

Up $1,514,548 (+404%) from 2020

Net Assets

Up

$1,844,077

Up $1,594,312 (+638%) from 2020

Liabilities

Down

$45,484

Down $79,764 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Up

$2,667,070

Up $1,687,328 (+172%) from 2020

Expenses

Up

$1,072,758

Up $125,790 (+13%) from 2020

Net Income

Up

$1,594,312

Up $1,561,538 (+4765%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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: $45,606Liabilities 2010: $1,696Net Assets 2010: $43,9102010Assets 2011: $48,387Liabilities 2011: $0Net Assets 2011: $48,3872011Assets 2012: $32,402Liabilities 2012: $0Net Assets 2012: $32,4022012Assets 2013: $158,542Liabilities 2013: $0Net Assets 2013: $158,5422013Assets 2014: $93,071Liabilities 2014: $0Net Assets 2014: $93,0712014Assets 2015: $167,067Liabilities 2015: $0Net Assets 2015: $167,0672015Assets 2016: $478,058Liabilities 2016: $24,534Net Assets 2016: $453,5242016Assets 2017: $309,045Liabilities 2017: $0Net Assets 2017: $309,0452017Assets 2018: $430,936Liabilities 2018: $2,590Net Assets 2018: $428,3462018Assets 2019: $292,217Liabilities 2019: $75,226Net Assets 2019: $216,9912019Assets 2020: $375,013Liabilities 2020: $125,248Net Assets 2020: $249,7652020Assets 2021: $1,889,561Liabilities 2021: $45,484Net Assets 2021: $1,844,0772021Assets 2022: $2,416,340Liabilities 2022: $326,845Net Assets 2022: $2,089,4952022Assets 2023: $2,204,390Liabilities 2023: $135,324Net Assets 2023: $2,069,0662023Assets 2024: $3,032,038Liabilities 2024: $60,533Net Assets 2024: $2,971,5052024

Highlighted filing

2021

Assets$1,889,561
Liabilities$45,484
Net Assets$1,844,077
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $208,306Expenses 2010: $220,200Net Income 2010: -$11,8942010Expenses 2011: $324,4712011Expenses 2012: $262,4722012Revenue 2013: $610,695Expenses 2013: $484,555Net Income 2013: $126,1402013Revenue 2014: $563,207Expenses 2014: $628,678Net Income 2014: -$65,4712014Revenue 2015: $751,012Expenses 2015: $677,016Net Income 2015: $73,9962015Revenue 2016: $977,251Expenses 2016: $690,794Net Income 2016: $286,4572016Revenue 2017: $743,936Expenses 2017: $888,415Net Income 2017: -$144,4792017Revenue 2018: $929,599Expenses 2018: $810,298Net Income 2018: $119,3012018Revenue 2019: $1,243,951Expenses 2019: $1,455,306Net Income 2019: -$211,3552019Revenue 2020: $979,742Expenses 2020: $946,968Net Income 2020: $32,7742020Revenue 2021: $2,667,070Expenses 2021: $1,072,758Net Income 2021: $1,594,3122021Revenue 2022: $2,137,164Expenses 2022: $1,924,245Net Income 2022: $212,9192022Revenue 2023: $1,943,536Expenses 2023: $1,972,331Net Income 2023: -$28,7952023Revenue 2024: $2,803,890Expenses 2024: $1,827,849Net Income 2024: $976,0412024

Highlighted filing

2021

Revenue$2,667,070
Expenses$1,072,758
Net Income$1,594,312
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,667,070
Mission and Program Overview

Mission

See organization's mission statement on schedule o

The mission of the brooklyn rail inc. Is to provide an independent forum for arts, culture, and politics through out new york city and far beyond. Its journal, in addition to featuring local reporting, criticism of music,dance, film, theater, original fiction and poetry, covers contemporary visual art in particular depth. In order to democratize its arts coverage, the critics page functions with a rotating editorship. The rail further fulfills its mission by curating art exhitbitions, panel discussions, reading series, and film screenings that relect the complexity and inventiveness of the city's artistic and cultural landscape.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,695$469,509▲ $197,814
Accounts Receivable$38,238$134,976▲ $96,738
Savings and Temporary Cash Investments$40,923--
Inventories for Sale or Use$15,541$13,796▼ $1,745
Prepaid Expenses and Deferred Charges$7,801--
Land, Buildings, and Equipment, Net$815$180▼ $635
Total Assets$375,013$1,889,561▲ $1,514,548
Other Assets Total$0$1,271,100▲ $1,271,100
Liabilities
Other Liabilities$81,334$0▼ $81,334
Accounts Payable and Accrued Expenses$43,914$45,484▲ $1,570
Total Liabilities$125,248$45,484▼ $79,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,765$1,638,576▲ $1,553,811
Net Assets With Donor Restrictions$165,000$205,501▲ $40,501
Total Net Assets Fund Balance$249,765$1,844,077▲ $1,594,312
Total Liabilities and Net Assets / Fund Balance$375,013$1,889,561▲ $1,514,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$180$66,627$66,807
Other Assets Org$1,270,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$40,000$1,270,100--$1,310,100
2020$40,000---$40,000
2019$40,000---$40,000
2018$40,000---$40,000
2017$40,000---$40,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phong BuiPresidentFT$48,096$13,572$61,668

Board Members and Trustees

NameTitle
Alex GlauberDirector
Dan DesmondDirector
Helen LeeDirector
Jeremy ZilarDirector
Juliette CezzarDirector
Scott LynnDirector
Susan HarrisDirector
Tony BecharaDirector
Paul LachmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,004
Program Service Revenue
$2,048,438
Investment Income
$68
Other Revenue
$11,560
All Other Contributions
$449,004
Change in Net Assets
$1,594,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,667,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,249
Total Revenue per Audited Statements
$2,698,319
Total Revenue per Form 990
$2,667,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,326
Salaries, Compensation, and Employee Benefits$515,432
Total Fundraising Expense$12,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$346,887$115,629-$462,516
Other Employee Benefits$39,687$13,229-$52,916
All Other Expenses$11,808$14,497$12,780$39,085
Fees for Services Accounting-$30,281-$30,281
Other Expenses$51,300$16,563-$16,563
Advertising$16,447--$16,447
Office Expenses$10,007--$10,007
Fees for Services Legal-$8,648-$8,648
Insurance-$6,777-$6,777
Travel$3,071$1,024-$4,095
Depreciation Depletion-$635-$635
Total Functional Expenses$827,166$232,812$12,780$1,072,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,104,007
Expenses per Audited Statements$1,072,758
Total Expenses per Form 990$1,072,758
Expenses Not Reported on Form 990$31,249
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Copy of form 990 provided to each director for reveiw before filing.”

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

“To ensure that the fund operates in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, all officers and directors are required to complete conflict of interest questionaire annually which is reveiwed by the board to ensure no conflicts exist.”

Form 990, Part VI, Section B, Line 15

“The board reviews relevant information relating to employee compensations and minimum wage requirements. The salary increase is approved by independent board members.”

Form 990, Part VI, Section C, Line 19

“On request, made available in the office.”

Filing and Contact Details

Filer

Filer Name
The Brooklyn Rail Inc
EIN
11-3562004
Phone
7183498427
Address
253 36TH STREET SUITE 305, BROOKLYN, NY 11232

Signing Officer

Name
Phong Bui
Title
President
Phone
7183498427
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phong Bui
Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
0

Preparer

Firm
Eisner Advisory Group LLC
Address
1375 BROADWAY, NEW YORK, NY 10018
Preparer
Christina Labita
Phone
2129444433
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Beginning an endowment fund for the rail publication.”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE BROOKLYN RAIL INC. IS TO PROVIDE AN INDEPENDENT FORUM FOR ARTS, CULTURE, AND POLITICS THROUGH OUT NEW YORK CITY AND FAR BEYOND. ITS JOURNAL, IN ADDITION TO FEATURING LOCAL REPORTING, CRITICISM OF MUSIC,DANCE, FILM, THEATER, ORIGINAL FICTION AND POETRY, COVERS CONTEMPORARY VISUAL ART IN PARTICULAR DEPTH. IN ORDER TO DEMOCRATIZE ITS ARTS COVERAGE, THE CRITICS PAGE FUNCTIONS WITH A ROTATING EDITORSHIP. THE RAIL FURTHER FULFILLS ITS MISSION BY CURATING ART EXHITBITIONS, PANEL DISCUSSIONS, READING SERIES, AND FILM SCREENINGS THAT RELECT THE COMPLEXITY AND INVENTIVENESS OF THE CITY'S ARTISTIC AND CULTURAL LANDSCAPE.
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IRS990/OtherExpensesGrp/Desc1PRINTING & OTHER EXPENS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116563
IRS990/OtherExpensesGrp/ProgramServicesAmt0347959
IRS990/OtherExpensesGrp/ProgramServicesAmt151300
IRS990/OtherExpensesGrp/TotalAmt0347959
IRS990/OtherExpensesGrp/TotalAmt151300
IRS990/OtherExpensesGrp/TotalAmt225529
IRS990/OtherExpensesGrp/TotalAmt316563
IRS990/OtherLiabilitiesGrp/BOYAmt081334
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011560
IRS990/OtherRevenueTotalAmt011560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07801
IRS990/PrincipalOfficerNm0PHONG BUI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/BusinessCd1900009
IRS990/ProgramServiceRevenueGrp/BusinessCd2900009
IRS990/ProgramServiceRevenueGrp/BusinessCd3900009
IRS990/ProgramServiceRevenueGrp/BusinessCd4900009
IRS990/ProgramServiceRevenueGrp/Desc0ART DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc4UNSOLD AUCTION WORK
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01270100
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1460730
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2249037
IRS990/ProgramServiceRevenueGrp/ExclusionAmt341271
IRS990/ProgramServiceRevenueGrp/ExclusionAmt425515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01270100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1460730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2249037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0847245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0513512
IRS990/PYOtherRevenueAmt013710
IRS990/PYProgramServiceRevenueAmt0118707
IRS990/PYRevenuesLessExpensesAmt032774
IRS990/PYSalariesCompEmpBnftPaidAmt0433456
IRS990/PYTotalExpensesAmt0946968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0979742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01594312
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01618957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0855153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01038963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0670798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03557823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.71010
IRS990ScheduleA/PublicSupportTotal170Amt03557823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0855153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01038963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0670798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03557823
IRS990ScheduleA/TotalSupportAmt03558919
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
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01270100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01310100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt040000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt040000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031249
IRS990ScheduleD/DonatedServicesUseFcltsAmt031249
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt031249
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01072758
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11270100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ARTWORK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066807
IRS990ScheduleD/RevenueNotReportedAmt031249
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02667070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BEGINNING AN ENDOWMENT FUND FOR THE RAIL PUBLICATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01271100
IRS990ScheduleD/TotalExpensesPerForm990Amt01072758
IRS990ScheduleD/TotalRevenuePerForm990Amt02667070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02698319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01104007
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 PROVIDED TO EACH DIRECTOR FOR REVEIW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THAT THE FUND OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY WHICH IS REVEIWED BY THE BOARD TO ENSURE NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS RELEVANT INFORMATION RELATING TO EMPLOYEE COMPENSATIONS AND MINIMUM WAGE REQUIREMENTS. THE SALARY INCREASE IS APPROVED BY INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON REQUEST, MADE AVAILABLE IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0375013
IRS990/TotalAssetsEOYAmt01889561
IRS990/TotalAssetsGrp/BOYAmt0375013
IRS990/TotalAssetsGrp/EOYAmt01889561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0607004
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012780
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0827166
IRS990/TotalFunctionalExpensesGrp/TotalAmt01072758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125248
IRS990/TotalLiabilitiesEOYAmt045484
IRS990/TotalLiabilitiesGrp/BOYAmt0125248
IRS990/TotalLiabilitiesGrp/EOYAmt045484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01844077
IRS990/TotalOtherCompensationAmt013572

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,889,561
Liabilities
$45,484
Net assets
$1,844,077
Revenue
$2,667,070
Expenses
$1,072,758
Net income
$1,594,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.06$2.97$2.80$1.83$0.98
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.14$2.07$1.94$1.97$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.33$2.09$2.14$1.92$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$2.67$1.07$1.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.13$0.25$0.98$0.95$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.22$1.24$1.46$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.93$0.81$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.74$0.89$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.45$0.98$0.69$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.75$0.68$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.09$0.00$0.09$0.56$0.63$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.61$0.48$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.32
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.21$0.22$0.01
Peer Organizations

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