Civic Intelligence

Josephine Herrick Project Inc

990 • Fiscal year 2016 • EIN 13-1659632

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

Organization ProfileWWW.JHPROJECT.ORG
64 Fulton St No 905New York, NY 10038-2723

(212) 213-4946

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$124,003

Flat from 2016

Net Assets

Flat

$117,509

Flat from 2016

Liabilities

Flat

$6,494

Flat from 2016

Revenue And Expenses

Revenue

Flat

$194,351

Flat from 2016

Expenses

Flat

$263,846

Flat from 2016

Net Income

Flat

-$69,495

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $209,195Liabilities 2011: $4,3862011Assets 2012: $156,870Liabilities 2012: $1,6452012Assets 2013: $174,588Liabilities 2013: $2,5742013Assets 2014: $167,422Liabilities 2014: $0Net Assets 2014: $167,4222014Assets 2015: $190,314Liabilities 2015: $0Net Assets 2015: $190,3142015Assets 2016: $124,003Liabilities 2016: $6,494Net Assets 2016: $117,5092016Assets 2016: $124,003Liabilities 2016: $6,494Net Assets 2016: $117,5092016Assets 2017: $126,471Liabilities 2017: $7,438Net Assets 2017: $119,0332017Assets 2018: $175,311Liabilities 2018: $17,708Net Assets 2018: $157,6032018Assets 2019: $196,897Liabilities 2019: $17,823Net Assets 2019: $179,0742019Assets 2020: $173,154Liabilities 2020: $30,970Net Assets 2020: $142,1842020Assets 2021: $251,670Liabilities 2021: $46,818Net Assets 2021: $204,8522021Assets 2022: $394,399Liabilities 2022: $42,231Net Assets 2022: $352,1682022Assets 2023: $466,049Liabilities 2023: $60,904Net Assets 2023: $405,1452023Assets 2024: $379,020Liabilities 2024: $37,943Net Assets 2024: $341,0772024

Highlighted filing

2016

Assets$124,003
Liabilities$6,494
Net Assets$117,509
Open 2016 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $125,268Expenses 2011: $114,576Net Income 2011: $10,6922011Revenue 2012: $62,348Expenses 2012: $109,932Net Income 2012: -$47,5842012Revenue 2013: $143,131Expenses 2013: $121,055Net Income 2013: $22,0762013Revenue 2014: $210,198Expenses 2014: $199,384Net Income 2014: $10,8142014Revenue 2015: $258,672Expenses 2015: $244,213Net Income 2015: $14,4592015Revenue 2016: $194,351Expenses 2016: $263,846Net Income 2016: -$69,4952016Revenue 2016: $194,351Expenses 2016: $263,846Net Income 2016: -$69,4952016Revenue 2017: $200,670Expenses 2017: $199,146Net Income 2017: $1,5242017Revenue 2018: $265,931Expenses 2018: $227,361Net Income 2018: $38,5702018Revenue 2019: $268,622Expenses 2019: $247,151Net Income 2019: $21,4712019Revenue 2020: $223,764Expenses 2020: $260,654Net Income 2020: -$36,8902020Revenue 2021: $272,597Expenses 2021: $209,929Net Income 2021: $62,6682021Revenue 2022: $502,418Expenses 2022: $355,102Net Income 2022: $147,3162022Revenue 2023: $470,749Expenses 2023: $417,772Net Income 2023: $52,9772023Revenue 2024: $401,947Expenses 2024: $466,015Net Income 2024: -$64,0682024

Highlighted filing

2016

Revenue$194,351
Expenses$263,846
Net Income-$69,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$214,620
Mission and Program Overview

Mission

The josephine herrick project is a nonprofit that enlists photographic community volunteers to educate students who have not had the opportunity to learn the communicative power of photography. Through partnerships with local organizations, jhproject's completely free programs inspire children, teens, adults, and seniors with the visual language of photography, enhancing their abilities to transform communities through artistic vision.

Enhancing lives through photography

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,891$85,224▼ $24,667
Land, Buildings, and Equipment, Net$38,352$20,988▼ $17,364
Pledges and Grants Receivable$38,900$14,400▼ $24,500
Prepaid Expenses and Deferred Charges$3,171$3,391▲ $220
Total Assets$190,314$124,003▼ $66,311
Liabilities
Accounts Payable and Accrued Expenses-$6,494-
Total Liabilities$0$6,494▲ $6,494
Net Assets / Fund Balance
Unrestricted Net Assets$159,021$82,650▼ $76,371
Temporarily Rstr Net Assets$31,293$34,859▲ $3,566
Total Net Assets Fund Balance$190,314$117,509▼ $72,805
Total Liabilities and Net Assets / Fund Balance$190,314$124,003▼ $66,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,988$54,089$75,077
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maureen McneilExecutive DirectorFT$58,500$58,500

Board Members and Trustees

NameTitle
Jackie AugustineImmediate Past President
Matt SweetwoodPresident
Miriam LeuchterVice President
Barbara SuenDirector
John McgearyDirector
Lt Cdr Brett MorashDirector
Mark HempelDirector
Randy BourneDirector
Richard RabinowitzDirector
Ron SharpeDirector
Theo VaskevitchDirector
Craig NisnewitzSecretary
Russell PomeranzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,967
Program Service Revenue
$3,653
Investment Income
$0
Other Revenue
$-20,269
All Other Contributions
$74,083
Change in Net Assets
$-69,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,597
Other Expenses$104,249
Total Fundraising Expense$73,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,256$5,132$32,291$80,679
Current Officers, Directors, Trustees, and Key Employees$30,829$3,657$23,014$57,500
Fees for Services Other$29,527--$29,527
Occupancy$18,570$1,800$3,600$23,970
Office Expenses$11,662$1,596$2,981$16,239
Depreciation Depletion$14,054--$14,054
Payroll Taxes$7,361$873$5,495$13,729
Fees for Services Accounting-$12,077-$12,077
Other Employee Benefits$4,123$489$3,077$7,689
Insurance$1,593$223$1,205$3,021
Travel$433$126$1,089$1,648
Information Technology$49$1,380-$1,429
Conferences and Meetings$1,388--$1,388
Other Expenses$273$283$220$776
All Other Expenses$70-$50$120
Total Functional Expenses$163,188$27,636$73,022$263,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,269
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Photo Auction$58,527-$3,141-
Total Events$58,527-$20,269$-20,269
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“Executive director salaries are researched by the board in various nonprofit sites: nonprofit coordinating council, new york foundation for the arts, and the foundation center. Development director and program director salaries were researched by the executive director in various nonprofit sites: nonprofit coordinating council, new york foundation for the arts, and the foundation center.”

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 request.”

Filing and Contact Details

Filer

Filer Name
Josephine Herrick Project Inc
EIN
13-1659632
Phone
2122134946
Address
64 FULTON ST NO 905, NEW YORK, NY 10038-2723

Signing Officer

Name
J Randall Bourne
Title
Treasurer
Phone
2122134946
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Randall Bourne
Formed
1946
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
30

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 10, NEW YORK, NY 10169-1001
Preparer
Scott Haumersen CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of assets -3,310.”

FORM 990, ITEM B, AMENDED RETURN:

“The organization amended the return to report $58,500 of reportable compensation on form 990, part vii, section a, line 1a, column (d) for maureen mcneil, the executive director. The organization also moved $57,500 of compensation from form 990, part ix, line 7 to line 5 to reflect maureen mcneil's compensation for the year ended june 30, 2016.”

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IRS990/Desc0THE JOSEPHINE HERRICK PROJECT WORKS WITH ORGANIZATIONS ACROSS THE GREATER NEW YORK METROPOLITAN AREA TO DEVELOP CREATIVE PHOTOGRAPHY PROGRAMS BASED ON INDIVIDUAL AND GROUP NEEDS. JHP IS HAPPY TO AND RESPONDS TO REQUESTS FROM A VARIETY OF AGENCIES, SCHOOLS, AND INSTITUTIONS TO INITIATE AND NURTURE NEW OR EXISTING PHOTOGRAPHY PROGRAMS. WITH THIS IN MIND, WE ARE ALWAYS OPEN TO NEW IDEAS AND ENCOURAGE JOINT VENTURES AND COALITION BUILDING ACTIVITIES WITH OTHER ORGANIZATIONS. IN ADDITION TO DEVELOPING PROGRAMS, WE LOAN CAMERAS, PHOTOGRAPHIC EQUIPMENT, AND PROVIDE PAPER AND PHOTOGRAPHERS, FREE OF CHARGE.
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IRS990/MissionDesc0THE JOSEPHINE HERRICK PROJECT IS A NONPROFIT THAT ENLISTS PHOTOGRAPHIC COMMUNITY VOLUNTEERS TO EDUCATE STUDENTS WHO HAVE NOT HAD THE OPPORTUNITY TO LEARN THE COMMUNICATIVE POWER OF PHOTOGRAPHY. THROUGH PARTNERSHIPS WITH LOCAL ORGANIZATIONS, JHPROJECT'S COMPLETELY FREE PROGRAMS INSPIRE CHILDREN, TEENS, ADULTS, AND SENIORS WITH THE VISUAL LANGUAGE OF PHOTOGRAPHY, ENHANCING THEIR ABILITIES TO TRANSFORM COMMUNITIES THROUGH ARTISTIC VISION.
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3310
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07689
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OtherExpensesGrp/ProgramServicesAmt0273
IRS990/OtherExpensesGrp/TotalAmt0776
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043256
IRS990/OtherSalariesAndWagesGrp/TotalAmt080679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0873
IRS990/PayrollTaxesGrp/ProgramServicesAmt07361
IRS990/PayrollTaxesGrp/TotalAmt013729
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03391
IRS990/PrincipalOfficerNm0J RANDALL BOURNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0109581
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014459
IRS990/PYSalariesCompEmpBnftPaidAmt0134632
IRS990/PYTotalExpensesAmt0244213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0258672
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0870225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0327
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0868878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061484
IRS990ScheduleA/Total509Grp/TotalAmt0873878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0874205
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/EquipmentGrp/BookValueAmt020988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020988
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058527
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHOTO AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013628
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03141
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARIES ARE RESEARCHED BY THE BOARD IN VARIOUS NONPROFIT SITES: NONPROFIT COORDINATING COUNCIL, NEW YORK FOUNDATION FOR THE ARTS, AND THE FOUNDATION CENTER. DEVELOPMENT DIRECTOR AND PROGRAM DIRECTOR SALARIES WERE RESEARCHED BY THE EXECUTIVE DIRECTOR IN VARIOUS NONPROFIT SITES: NONPROFIT COORDINATING COUNCIL, NEW YORK FOUNDATION FOR THE ARTS, AND THE FOUNDATION CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSAL OF ASSETS -3,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION AMENDED THE RETURN TO REPORT $58,500 OF REPORTABLE COMPENSATION ON FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (D) FOR MAUREEN MCNEIL, THE EXECUTIVE DIRECTOR. THE ORGANIZATION ALSO MOVED $57,500 OF COMPENSATION FROM FORM 990, PART IX, LINE 7 TO LINE 5 TO REFLECT MAUREEN MCNEIL'S COMPENSATION FOR THE YEAR ENDED JUNE 30, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, ITEM B, AMENDED RETURN:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031293
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034859
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0190314
IRS990/TotalAssetsEOYAmt0124003
IRS990/TotalAssetsGrp/BOYAmt0190314
IRS990/TotalAssetsGrp/EOYAmt0124003
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,003
Liabilities
$6,494
Net assets
$117,509
Revenue
$194,351
Expenses
$263,846
Net income
-$69,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.38$3.41$4.02$4.66$0.64
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.61$4.05$4.71$4.18$0.53
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.42$3.52$5.02$3.55$1.47
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.47$2.05$2.73$2.10$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.31$1.42$2.24$2.61$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.18$1.79$2.69$2.47$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.18$1.58$2.66$2.27$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$2.01$1.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$1.94$2.64$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$1.94$2.64$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.59$2.44$0.14
2014Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$2.10$1.99$0.11
2013Summary only. Only limited summary data is available for this year.$1.75$0.03$1.43$1.21$0.22
2012Summary only. Only limited summary data is available for this year.$1.57$0.02$0.62$1.10$0.48
2011Summary only. Only limited summary data is available for this year.$2.09$0.04$1.25$1.15$0.11