Civic Intelligence

Young Audiences Inc.

990 • Fiscal year 2017 • EIN 13-1688246

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

171 Madison Avenue No 200New York, NY 10016

(212) 831-8110

Siviq Scores

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

Liabilities / Assets

71st percentile

0.16x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.70x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$375,492

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Asset Growth

27th percentile

-0.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,173,999

Down $47,553 (-0.7%) from 2016

Net Assets

Down

$6,048,811

Down $72,528 (-1.2%) from 2016

Liabilities

Up

$1,125,188

Up $24,975 (+2.3%) from 2016

Revenue

Down

$1,600,999

Down $193,028 (-11%) from 2016

Expenses

Down

$1,773,592

Down $271,795 (-13%) from 2016

Net Income

Up

-$172,593

Up $78,767 (+31%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $7,974,021Liabilities 2011: $1,095,931Net Assets 2011: $6,878,0902011Assets 2012: $7,428,613Liabilities 2012: $1,117,727Net Assets 2012: $6,310,8862012Assets 2013: $7,965,632Liabilities 2013: $1,222,982Net Assets 2013: $6,742,6502013Assets 2014: $8,726,892Liabilities 2014: $1,122,613Net Assets 2014: $7,604,2792014Assets 2015: $8,130,326Liabilities 2015: $1,202,431Net Assets 2015: $6,927,8952015Assets 2016: $7,221,552Liabilities 2016: $1,100,213Net Assets 2016: $6,121,3392016Assets 2017: $7,173,999Liabilities 2017: $1,125,188Net Assets 2017: $6,048,8112017Assets 2018: $7,629,450Liabilities 2018: $1,030,280Net Assets 2018: $6,599,1702018Assets 2019: $8,389,576Liabilities 2019: $963,431Net Assets 2019: $7,426,1452019Assets 2020: $8,209,166Liabilities 2020: $1,119,701Net Assets 2020: $7,089,4652020Assets 2021: $8,973,654Liabilities 2021: $1,024,657Net Assets 2021: $7,948,9972021Assets 2022: $8,115,904Liabilities 2022: $1,114,792Net Assets 2022: $7,001,1122022Assets 2023: $9,511,938Liabilities 2023: $2,321,593Net Assets 2023: $7,190,3452023Assets 2024: $9,715,733Liabilities 2024: $2,116,834Net Assets 2024: $7,598,8992024

Highlighted filing

2017

Assets$7,173,999
Liabilities$1,125,188
Net Assets$6,048,811

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,620,088Expenses 2011: $2,280,883Net Income 2011: -$660,7952011Revenue 2012: $1,551,871Expenses 2012: $1,965,749Net Income 2012: -$413,8782012Revenue 2013: $2,339,387Expenses 2013: $2,235,065Net Income 2013: $104,3222013Revenue 2014: $2,295,984Expenses 2014: $2,060,800Net Income 2014: $235,1842014Revenue 2015: $1,896,244Expenses 2015: $2,218,206Net Income 2015: -$321,9622015Revenue 2016: $1,794,027Expenses 2016: $2,045,387Net Income 2016: -$251,3602016Revenue 2017: $1,600,999Expenses 2017: $1,773,592Net Income 2017: -$172,5932017Revenue 2018: $2,108,931Expenses 2018: $1,551,128Net Income 2018: $557,8032018Revenue 2019: $2,914,173Expenses 2019: $1,998,354Net Income 2019: $915,8192019Revenue 2020: $1,177,804Expenses 2020: $1,825,352Net Income 2020: -$647,5482020Revenue 2021: $2,229,837Expenses 2021: $1,495,096Net Income 2021: $734,7412021Revenue 2022: $1,935,453Expenses 2022: $2,123,589Net Income 2022: -$188,1362022Revenue 2023: $2,576,758Expenses 2023: $2,735,714Net Income 2023: -$158,9562023Revenue 2024: $3,224,673Expenses 2024: $3,357,964Net Income 2024: -$133,2912024

Highlighted filing

2017

Revenue$1,600,999
Expenses$1,773,592
Net Income-$172,593
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$4,569,179
Mission and Program Overview

Mission

The mission of young audiences is to inspire young people and expand their learning through the arts. By integrating the arts into the learning environment, generations of children will thrive by realizing their creative and critical thinking potential.

To inspire young people and expand their learning through the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,983,199$5,931,434▼ $51,765
Pledges and Grants Receivable$64,429$98,786▲ $34,357
Accounts Receivable$111,756$76,928▼ $34,828
Cash and Non-Interest-Bearing Accounts$71,058$61,347▼ $9,711
Prepaid Expenses and Deferred Charges$58,094$38,396▼ $19,698
Land, Buildings, and Equipment, Net$59,453$28,116▼ $31,337
Savings and Temporary Cash Investments$17,161$17,191▲ $30
Total Assets$7,221,552$7,173,999▼ $47,553
Other Assets Total$856,402$921,801▲ $65,399
Liabilities
Other Liabilities$941,737$938,078▼ $3,659
Accounts Payable and Accrued Expenses$75,138$120,441▲ $45,303
Grants Payable$83,338$66,669▼ $16,669
Total Liabilities$1,100,213$1,125,188▲ $24,975
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,640,157$4,650,157▲ $10,000
Temporarily Rstr Net Assets$1,348,028$1,715,128▲ $367,100
Unrestricted Net Assets$133,154$-316,474▼ $449,628
Total Net Assets Fund Balance$6,121,339$6,048,811▼ $72,528
Total Liabilities and Net Assets / Fund Balance$7,221,552$7,173,999▼ $47,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,063$120,903$126,966
Equipment$22,053$87,503$109,556
Other Assets Org$899,863--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,928,185$10,000▲ $685,750$308,650$6,315,285
2015$6,911,201-▼ $77,524$-905,492$5,928,185
2014$7,677,069-▲ $119,132$-885,000$6,911,201
2013$6,908,441$50,200▲ $1,218,428$-500,000$7,677,069
2012$6,490,682-▲ $742,759$-325,000$6,908,441
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a DikNational Executive DirectorFT$310,168$65,324$375,492
Paula KascelDirector of DevelopmentFT$142,124$119$142,243
Nicole FixDirector of FinancePT$110,715$9,712$120,427
Jane BakDirector of National ServicesFT$103,964$601$104,565

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$553,379
Program Service Revenue
$422,701
Investment Income
$616,019
Other Revenue
$8,900
All Other Contributions
$171,037
Change in Net Assets
$-172,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,570,665
Revenue Not Reported on Financial Statements
$30,334
Revenue Not Reported on Form 990
$118,465
Total Revenue per Audited Statements
$1,689,130
Total Revenue per Form 990
$1,600,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,104
Other Expenses$635,638
Total Fundraising Expense$159,274
Grants and Similar Amounts Paid$86,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,852$108,414$62,111$503,377
Current Officers, Directors, Trustees, and Key Employees$329,933$18,330$18,330$366,593
Occupancy$97,952$20,251$12,626$130,829
Fees for Services Other$94,847$12,310$11,378$118,535
Conferences and Meetings$91,197--$91,197
Pension Plan Contributions$58,275$18,536$10,658$87,469
Grants to Domestic Orgs$86,850--$86,850
Payroll Taxes$44,532$9,207$5,740$59,479
Travel$48,297$4,803$1,892$54,992
Office Expenses$37,363$7,501$5,990$50,854
Depreciation Depletion$26,154$5,407$3,371$34,932
Other Employee Benefits$21,372$8,217$4,597$34,186
Fees for Service Investment Mgmnt Fees-$30,334-$30,334
Fees for Services Accounting-$24,944-$24,944
Fees for Services Lobbying$23,940--$23,940
Other Expenses$3,043$0$18,668$21,711
Information Technology$10,808$1,718-$12,526
Fees for Services Legal$300--$300
Total Functional Expenses$1,338,070$276,248$159,274$1,773,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,773,592
Total Expenses per Audited Statements$1,761,658
Expenses per Audited Statements$1,743,258
Expenses Not Reported on Financial Statements$30,334
Expenses Not Reported on Form 990$18,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arts for Learning MiamiMiami, FL-South Florida Expansion to Expand the Wolf Trap Program$25,000
Young Audiences of HoustonHouston, TX-Arts Access Initiative, Collective Impact$25,000
Young Audiences of Oregon & Sw WashingtonPortland, OR-LIVE SET: FROM PILOT TO PROTOTYPE$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$190,904
Fundraising Gross Income$190,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$545,924$190,904$37,718$153,186
Total Events$545,924$190,904$190,904$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
Accrued Pension Liability$887,939
Due to Executive Director$29,658
Fiscal Agent$20,481
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Corinne greenberg, the board chairman, is the mother of scott greenberg, a board member.

Form 990, Part VI, Section B, Line 11B

It is distributed to the board for review before being filed.

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

The organization has put the policy into effect and regularly monitors and enforces compliance with the policy.

Form 990, Part VI, Section B, Line 15

The organization uses the prm not-for-profit/cesse compensation survey to compare employee salaries and the audit committee meets to discuss the director's salary.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statments are available upon request.

Filing and Contact Details

Filer

Filer Name
Young Audiences Inc
EIN
13-1688246
Phone
2128318110
Address
171 MADISON AVENUE NO 200, NEW YORK, NY 10016

Signing Officer

Name
David a Dik
Title
National Exec. Director
Phone
2128318110
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Dik
Formed
1952
Legal Domicile
Ny
Voting Board Members
34
Independent Board Members
34
Employees
12
Volunteers
40

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Martin Berkowitz
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization has adopted investment and spending policies that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the endowment assets. 5% of the endowment as of june 30 is allowed to be used for general operating purposes.

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IRS990/Desc0ARTS FOR LEARNING LESSONS:ARTS FOR LEARNING (A4L) IS A GROUNDBREAKING, SUPPLEMENTAL EDUCATIONAL PROGRAM DESIGNED TO IMPROVE STUDENTS' SKILLS IN LITERACY, LEARNING AND LIFE THROUGH THE ARTS. YOUNG AUDIENCES COLLABORATED WITH A DESIGN TEAM FROM THE UNIVERSITY OF WASHINGTON TO CRAFT THIS RESEARCH-BASED, ARTS INTEGRATED PROGRAM, WHICH WAS FIRST CONCEIVED IN 2005. A4L BRINGS RICH ARTS LESSONS TO STUDENTS IN GRADES PRE-K THROUGH 8, WHILE PROVIDING THEM WITH INSTRUCTION AND PRACTICE IN STRATEGIES FOR READING COMPREHENSION, WRITING, AND LEARNING. IN FY17, YA LAUNCHED A NETWORK WIDE INITIATIVE TO DEVELOP OUT OF SCHOOL TIME A4L PROGRAMS ESPECIALLY GEARED TOWARD MILITARY FAMILIES. THE 3-DAY PROFESSIONAL LEARNING INSTITUTE TOOK PLACE AT YA'S DALLAS AFFILIATE WITH 11 NETWORK AFFILIATES IN ATTENDANCE AND LAUNCHED A NETWORK-WIDE INITIATIVE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
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IRS990/Form990PartVIISectionAGrp/PersonNm0CORINNE P GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN W PEARSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY CHRISTENSEN III
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN W CREAMER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ANN FRIBOURG
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS R BERNER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE ANN WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES H GELLERT
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN J BRADICICH
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN P CHAVOUS
IRS990/Form990PartVIISectionAGrp/PersonNm11BETTIE MINETTE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM COX
IRS990/Form990PartVIISectionAGrp/PersonNm13DALE M FREHSE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSEMARIE GARIPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16MARILYN W GROUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm17JEAN CREAMER HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm18MARJORIE HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19GRETCHEN B KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm20DAPHNE KIS
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER S KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm22YO-YO MA
IRS990/Form990PartVIISectionAGrp/PersonNm23WYNTON MARSALIS
IRS990/Form990PartVIISectionAGrp/PersonNm24VA MAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY P NASS
IRS990/Form990PartVIISectionAGrp/PersonNm26AMY RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm27L JAN ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm28ESTELLE SOSLAND
IRS990/Form990PartVIISectionAGrp/PersonNm29RICHARD STOLTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30H GUYON TOWNSEND III
IRS990/Form990PartVIISectionAGrp/PersonNm31PRAKASH VANGURI
IRS990/Form990PartVIISectionAGrp/PersonNm32DIANE K R VOLK
IRS990/Form990PartVIISectionAGrp/PersonNm33DAVID A DIK
IRS990/Form990PartVIISectionAGrp/PersonNm34PAULA KASCEL
IRS990/Form990PartVIISectionAGrp/PersonNm35JANE BAK
IRS990/Form990PartVIISectionAGrp/PersonNm36NICOLE FIX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33310168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34142124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35103964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36110715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33NATIONAL EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR OF NATIONAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0355020
IRS990/FundraisingDirectExpensesAmt0190904
IRS990/FundraisingGrossIncomeAmt0190904
IRS990/GainOrLossGrp/SecuritiesAmt0532783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GovernmentGrantsAmt027322
IRS990/GrantsPayableGrp/BOYAmt083338
IRS990/GrantsPayableGrp/EOYAmt066669
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt086850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt086850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03310059
IRS990/GrossReceiptsAmt04569179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01718
IRS990/InformationTechnologyGrp/ProgramServicesAmt010808
IRS990/InformationTechnologyGrp/TotalAmt012526
IRS990/InvestmentIncomeGrp/ExclusionAmt083236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083236
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05983199
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05931434
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0208406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028116
IRS990/LandBldgEquipCostOrOtherBssAmt0236522
IRS990/LegalDomicileStateCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.72$2.12$7.60$3.22$3.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.51$2.32$7.19$2.58$2.74$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.12$1.11$7.00$1.94$2.12$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$1.02$7.95$2.23$1.50$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$1.12$7.09$1.18$1.83$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.96$7.43$2.91$2.00$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$1.03$6.60$2.11$1.55$0.56
2017Detailed filing. Detailed filing data is available for this year.$7.17$1.13$6.05$1.60$1.77$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$1.10$6.12$1.79$2.05$0.25
2015Detailed filing. Detailed filing data is available for this year.$8.13$1.20$6.93$1.90$2.22$0.32
2014Summary only. Only limited summary data is available for this year.$8.73$1.12$7.60$2.30$2.06$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.22$6.74$2.34$2.24$0.10
2012Summary only. Only limited summary data is available for this year.$7.43$1.12$6.31$1.55$1.97$0.41
2011Summary only. Only limited summary data is available for this year.$7.97$1.10$6.88$1.62$2.28$0.66