Civic Intelligence

Lucerna Fund

990PF • Fiscal year 2021 • EIN 11-6044099

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

Organization Profile

View Organization Page

Refreshing map…

85 Channel DrivePort Washington, NY 11050-2216

(516) 883-8280

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.00x

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

72nd percentile

33%

Higher net margin than 72% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$215,462

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$25,946,896

Up $2,608,626 (+11%) from 2020

Net Assets

Up

$25,946,896

Up $2,608,626 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin72nd percentile

Revenue

Down

$1,880,089

Down $666,886 (-26%) from 2020

Expenses

Up

$1,261,227

Up $158,355 (+14%) from 2020

Net Income

Down

$618,862

Down $825,241 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0Assets 2010: $10,963,911Liabilities 2010: $0Net Assets 2010: $10,963,9112010Assets 2011: $10,437,908Liabilities 2011: $12011Assets 2012: $10,386,978Liabilities 2012: $0Net Assets 2012: $10,386,9782012Assets 2013: $11,315,395Liabilities 2013: $1Net Assets 2013: $11,315,3952013Assets 2014: $11,648,607Liabilities 2014: $3,944Net Assets 2014: $11,644,6632014Assets 2015: $11,430,849Liabilities 2015: $12015Assets 2016: $11,302,886Liabilities 2016: $0Net Assets 2016: $11,302,8862016Assets 2017: $12,698,690Liabilities 2017: $0Net Assets 2017: $12,698,6902017Assets 2018: $18,088,066Liabilities 2018: $0Net Assets 2018: $18,088,0662018Assets 2019: $21,791,401Liabilities 2019: $0Net Assets 2019: $21,791,4012019Assets 2020: $23,338,270Liabilities 2020: $0Net Assets 2020: $23,338,2702020Assets 2021: $25,946,896Liabilities 2021: $0Net Assets 2021: $25,946,8962021Assets 2022: $21,057,238Liabilities 2022: $0Net Assets 2022: $21,057,2382022Assets 2023: $23,834,032Liabilities 2023: $12023Assets 2024: $25,766,955Liabilities 2024: $0Net Assets 2024: $25,766,9552024

Highlighted filing

2021

Assets$25,946,896
Liabilities$0
Net Assets$25,946,896
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $939,9472010Revenue 2011: $406,771Expenses 2011: $932,774Net Income 2011: -$526,0032011Expenses 2012: $933,1992012Revenue 2013: $1,858,192Expenses 2013: $929,775Net Income 2013: $928,4172013Revenue 2014: $1,220,086Expenses 2014: $890,818Net Income 2014: $329,2682014Revenue 2015: $673,673Expenses 2015: $887,487Net Income 2015: -$213,8142015Revenue 2016: $814,828Expenses 2016: $942,791Net Income 2016: -$127,9632016Revenue 2017: $2,374,761Expenses 2017: $978,957Net Income 2017: $1,395,8042017Revenue 2018: $2,365,551Expenses 2018: $975,472Net Income 2018: $1,390,0792018Revenue 2019: $1,831,638Expenses 2019: $1,036,332Net Income 2019: $795,3062019Revenue 2020: $2,546,975Expenses 2020: $1,102,872Net Income 2020: $1,444,1032020Revenue 2021: $1,880,089Expenses 2021: $1,261,227Net Income 2021: $618,8622021Revenue 2022: $555,511Expenses 2022: $1,270,330Net Income 2022: -$714,8192022Revenue 2023: $952,376Expenses 2023: $1,229,874Net Income 2023: -$277,4982023Revenue 2024: $2,239,376Expenses 2024: $1,249,405Net Income 2024: $989,9712024

Highlighted filing

2021

Revenue$1,880,089
Expenses$1,261,227
Net Income$618,862
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL TEDESCHIPublisherFT$150,000$65,462$215,462
ANN SCHLEGEL-KYRKOSTASEditor-In-ChiefFT$107,000$42,045$149,045
SANDY MOCHSONDirector And Secretary-$0$3,000$3,000
LLOYD BURLINGAMEDirector-$500-$500
DEBORAH HOLLANDDirector And President-$0--
LARRY CONDONDirector And Vice President-$0--
JAY BECKNERDirector-$0--
JOAN DALYDirector-$0--
DENIS O'CONNORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lucerna Fund
EIN
11-6044099
Phone
5168838280
Address
85 CHANNEL DRIVE, PORT WASHINGTON, NY 11050-2216

Signing Officer

Name
Deborah Holland
Title
President
Phone
5168838280
Signed
2022-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Lauren Cresci
Phone
2126972299
Raw XML AppendixShowing 400 of 626 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt06566
AccountingFeesSchedule/AccountingFeesDetail/Amt013133
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt06567
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt06566
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0APPLE 3.45% 5/6/24
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1JPMORGAN CHASE 3.625 5/13/24
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2CITI GROUP INC 3.87% 3/26/25
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3APPLE 2.45% 8/4/26
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4MICROSOFT CORP 2.4% 8/8/26
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5MARRIOTT INTL INC 3.25% 9/15/22
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6MORGAN STANLEY 4.1% 5/22/23
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7ORACLE 2.4% 9/15/23
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8INTERCONTINENTAL EXCHANGE 4.00% 10/15/23
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9PFIZER INC 3.4% 5/15/24
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10CHARTER COMMUNICATIONS OPER LLC 4.5% 02/01/24
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11SHERWIN WILLIAMS CO FXD RT SR NT 3.125% 6/1/24
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12GOLDMAN SACHS GROUP INC SER-D 3.850% 7/8/24
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm13CATERPILLAR FINL SVCS CORP 2.150% 11/8/24
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm14BECTON DICKINSON & CO 3.734% 12/15/24
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm15ROPER TECHNOLOGIES INC 1% 9/15/24
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm16AON GLOBAL LIMITED 3.875% 12/15/24
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0105781
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1264580
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2266888
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3156730
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt4261762
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt5252605
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt6416564
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt7254973
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt8421396
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt9423744
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt10265913
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt11260997
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt12264275
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt13257305
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt14159472
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt15244370
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt16270180
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0105781
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1264580
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2266888
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3156730
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4261762
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt5252605
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt6416564
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt7254973
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt8421396
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt9423744
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt10265913
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt11260997
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt12264275
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt13257305
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt14159472
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt15244370
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt16270180
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01446795
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1750227
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2601120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3710280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4281190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt51351986
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6414450
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7364300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8552870
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9651970
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10851550
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11428613
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12498750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13640600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14619530
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15870925
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16771250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17808470
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18678884
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19874432
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20528220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21814146
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22666680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23377160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt24737790
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt25280836
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt26589913
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt27760305
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt28633888
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt29683280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt30376605
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01446795
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1750227
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2601120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3710280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4281190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt51351986
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6414450
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7364300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8552870
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9651970
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10851550
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11428613
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12498750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13640600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14619530
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15870925
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16771250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17808470
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18678884
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19874432
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20528220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21814146
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22666680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23377160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt24737790
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt25280836
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26589913
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt27760305
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt28633888
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29683280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt30376605
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ALPHABET INC CAP STK CL C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AMAZON COM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AON PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4AUTODESK INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5BERKSHIRE HATHAWAY INC DEL CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6BLACK KNIGHT INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7BROWN FORMAN CORP CL B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8CANADIAN NATL RY CO COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9CHARTER COMMUNICATIONS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10COSTCO WHOLESALE CORP NEW COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11DEERE & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12EBAY INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13FASTENAL CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14FIRST REP BK SAN FRANCISCO CALIF NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15JP MORGAN CHASE & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16MARKEL CORP COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17MASTERCARD INC CL A COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18METTLER-TOLEDO INTL INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20MONSTER BEVERAGE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21NESTLE SA SPONSORED ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22NIKE INC CL B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23PAYPAL HLDGS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24ROPER TECHNOLOGIES INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25SPOTIFY TECHNOLOGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26S&P GLOBAL INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27STARBUCKS CORP COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28SHERWIN WILLIAMS CO COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29TJX COS INC NEW COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30UNITEDHEALTH GROUP INC COM
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0243912
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01620952
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01864864
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01864864
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt06566
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06567
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt06566
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt013133
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0210523
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01620952
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0257000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0257000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt015225
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0243912
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0243912
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0243912
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0618862
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06207126
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt0563
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0564
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0563
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01127
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01620952
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01673434
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0158041
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt083955
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt083955
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0211750
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0211750
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0153297
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0153297
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0180172
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt03200
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0180172
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0183372
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0261491
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0261491
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt091973
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt091973
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt04129
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04129
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04129
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0401953
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0191430
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01069797
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0191430
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01261227
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01864864
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01880089
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0191430
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01069797
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0191430
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01261227
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02005423
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12580751
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0158041
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11462911
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0158041
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11462911
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02163464
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14043662
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01620952
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0158041
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0618862
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01989764
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt025946896
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt023338270
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt025946896
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd0N/A
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt02009-04-02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt025946896
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0539
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0436
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0436
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt04462344
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt04547535
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt04547535
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt017641198
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt020617015
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt020617015
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt0169020
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt038382
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt023169250
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt025908514
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01234189
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0781910
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0781910
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt023338270
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt025946896
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt025946896
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt023338270
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt025946896
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt023338270
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt025946896
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt024662506
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0783966
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt023878540
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0369938
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01214628
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt024292568
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt024662506
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt070000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt171750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt270000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt048388
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt131703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt231620
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0JEFFREY POPHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1RAQUEL SIME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2ALFREDO FRANCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0ASSOCIATE EDITOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1OFFICE MANAGER/BOOKK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2ASSOCIATE EDITOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt085 CHANNEL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt185 CHANNEL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt285 CHANNEL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0PORT WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1PORT WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2PORT WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd011050
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd111050
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd211050
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0DOUGLASS WINTHROP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0180172
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0535 FIFTH AVENUE 22ND FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt4500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt7150000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt8107000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt23000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt765462
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt842045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DEBORAH HOLLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LARRY CONDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SANDY MOCHSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JAY BECKNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LLOYD BURLINGAME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JOAN DALY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6DENIS O'CONNOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7MICHAEL TEDESCHI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8ANN SCHLEGEL-KYRKOSTAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR AND PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR AND VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR AND SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7PUBLISHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8EDITOR-IN-CHIEF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt085 CHANNEL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt185 CHANNEL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt285 CHANNEL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt385 CHANNEL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt485 CHANNEL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt585 CHANNEL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt685 CHANNEL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt785 CHANNEL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt885 CHANNEL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PORT WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PORT WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PORT WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3PORT WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4PORT WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5PORT WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6PORT WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7PORT WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8PORT WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,946,896
Liabilities
$0
Net assets
$25,946,896
Revenue
$1,880,089
Expenses
$1,261,227
Net income
$618,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$2.24$1.25$0.99
2023Detailed filing. Detailed filing data is available for this year.$23.8$0.00$0.95$1.23$0.28
2022Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$0.56$1.27$0.71
2021Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$1.88$1.26$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.00$23.3$2.55$1.10$1.44
2019Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$1.83$1.04$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.00$18.1$2.37$0.98$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$2.37$0.98$1.40
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.81$0.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.00$0.67$0.89$0.21
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.22$0.89$0.33
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.3$0.00$11.3$1.86$0.93$0.93
2012Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.93
2011Summary only. Only limited summary data is available for this year.$10.4$0.00$0.41$0.93$0.53
2010Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.94