Civic Intelligence

The Field Library Inc

990 • Fiscal year 2014 • EIN 13-1860030

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileN/A

View Organization Page

4 Nelson AvenuePeekskill, NY 10566

(914) 737-1212

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$74,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,736,732

Down $23,481 (-1.3%) from 2013

Net Assets

Down

$1,650,636

Down $18,453 (-1.1%) from 2013

Liabilities

Down

$86,096

Down $5,028 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin28th percentile

Revenue

Down

$1,021,899

Down $61,966 (-5.7%) from 2013

Expenses

Down

$1,065,934

Down $20,582 (-1.9%) from 2013

Net Income

Down

-$44,035

Down $41,384 (-1561%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,593,756Liabilities 2010: $34,650Net Assets 2010: $1,559,1062010Assets 2011: $1,700,365Liabilities 2011: $27,254Net Assets 2011: $1,673,1112011Assets 2012: $1,720,411Liabilities 2012: $10,482Net Assets 2012: $1,709,9292012Assets 2013: $1,760,213Liabilities 2013: $91,124Net Assets 2013: $1,669,0892013Assets 2014: $1,736,732Liabilities 2014: $86,096Net Assets 2014: $1,650,6362014Assets 2015: $1,640,819Liabilities 2015: $7,955Net Assets 2015: $1,632,8642015Assets 2016: $1,620,024Liabilities 2016: $17,691Net Assets 2016: $1,602,3332016Assets 2017: $1,673,692Liabilities 2017: $17,096Net Assets 2017: $1,656,5962017Assets 2018: $1,670,025Liabilities 2018: $25,292Net Assets 2018: $1,644,7332018Assets 2019: $1,644,107Liabilities 2019: $35,613Net Assets 2019: $1,608,4942019Assets 2020: $1,804,745Liabilities 2020: $50,152Net Assets 2020: $1,754,5932020Assets 2021: $1,789,215Liabilities 2021: $41,497Net Assets 2021: $1,747,7182021Assets 2022: $2,084,635Liabilities 2022: $542,609Net Assets 2022: $1,542,0262022Assets 2023: $2,077,926Liabilities 2023: $494,549Net Assets 2023: $1,583,3772023Assets 2024: $2,158,828Liabilities 2024: $464,427Net Assets 2024: $1,694,4012024

Highlighted filing

2014

Assets$1,736,732
Liabilities$86,096
Net Assets$1,650,636
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,033,457Expenses 2010: $1,013,809Net Income 2010: $19,6482010Expenses 2011: $998,2692011Expenses 2012: $1,069,0602012Revenue 2013: $1,083,865Expenses 2013: $1,086,516Net Income 2013: -$2,6512013Revenue 2014: $1,021,899Expenses 2014: $1,065,934Net Income 2014: -$44,0352014Revenue 2015: $1,009,876Expenses 2015: $1,136,162Net Income 2015: -$126,2862015Revenue 2016: $1,055,857Expenses 2016: $1,073,330Net Income 2016: -$17,4732016Revenue 2017: $1,134,513Expenses 2017: $1,080,250Net Income 2017: $54,2632017Revenue 2018: $1,178,037Expenses 2018: $1,189,900Net Income 2018: -$11,8632018Revenue 2019: $1,325,368Expenses 2019: $1,361,607Net Income 2019: -$36,2392019Revenue 2020: $1,492,477Expenses 2020: $1,283,023Net Income 2020: $209,4542020Revenue 2021: $1,531,668Expenses 2021: $1,538,543Net Income 2021: -$6,8752021Revenue 2022: $1,523,667Expenses 2022: $1,688,565Net Income 2022: -$164,8982022Revenue 2023: $1,695,005Expenses 2023: $1,717,009Net Income 2023: -$22,0042023Revenue 2024: $1,972,073Expenses 2024: $1,861,049Net Income 2024: $111,0242024

Highlighted filing

2014

Revenue$1,021,899
Expenses$1,065,934
Net Income-$44,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,021,899
Mission and Program Overview

Mission

Provide library services to the residents of the City Peekskill and the Town of Cortlandt

The primary mission of The Field Library, Inc. is to provide libaray services to the residents of the City of Peekskill and the Town of Cortlandt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$884,347$912,929▲ $28,582
Cash and Non-Interest-Bearing Accounts$463,244$367,323▼ $95,921
Land, Buildings, and Equipment, Net$372,669$356,222▼ $16,447
Savings and Temporary Cash Investments$39,953$51,730▲ $11,777
Prepaid Expenses and Deferred Charges-$48,528-
Total Assets$1,760,213$1,736,732▼ $23,481
Liabilities
Accounts Payable and Accrued Expenses$91,124$86,096▼ $5,028
Total Liabilities$91,124$86,096▼ $5,028
Net Assets / Fund Balance
Unrestricted Net Assets$1,028,539$1,010,086▼ $18,453
Permanently Rstr Net Assets$640,550$640,550→ $0
Total Net Assets Fund Balance$1,669,089$1,650,636▼ $18,453
Total Liabilities and Net Assets / Fund Balance$1,760,213$1,736,732▼ $23,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,283$153,651$502,934
Equipment$6,939$174,448$181,387
Other Land Buildings$0$44,770$44,770

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$640,550---$640,550
2013$640,550---$640,550
2012$640,550---$640,550
2011$640,550---$640,550
2010$607,523-▲ $33,027-$640,550
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura WolvenDirectorFT$74,000$74,000

Board Members and Trustees

NameTitle
Anthony OlivieriPresident
Anthony VolpeTrustee
Brook MaherTrustee
Cathy JohansenTrustee
Joseph GalellaTrustee
Norman JacknisTrustee
Sandra SmithTrustee
Susan FeldmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,109
Program Service Revenue
$964,840
Investment Income
$35,950
Other Revenue
$0
All Other Contributions
$21,109
Change in Net Assets
$-44,035

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$432,731Estimated Fair Market Value (FMV)
Total Noncash Contributions1$432,731-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$458,313
Total Revenue per Audited Statements
$1,480,212
Total Revenue per Form 990
$1,021,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,181
Other Expenses$274,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,781$78,054-$487,835
Pension Plan Contributions$79,392$15,121-$94,513
Other Employee Benefits$77,304$14,725-$92,029
Information Technology$68,685$9,366-$78,051
Current Officers, Directors, Trustees, and Key Employees$62,160$11,840-$74,000
Payroll Taxes$35,955$6,849-$42,804
Office Expenses$27,994$7,695-$35,689
Fees for Services Other$21,325$2,569-$23,894
Depreciation Depletion$14,473$1,974-$16,447
Insurance$9,860$1,878-$11,738
Other Expenses$5,933--$5,933
Fees for Services Legal-$5,000-$5,000
Advertising$2,827--$2,827
Total Functional Expenses$910,863$155,071$0$1,065,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,498,665
Expenses per Audited Statements$1,065,934
Total Expenses per Form 990$1,065,934
Expenses Not Reported on Form 990$432,731
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A draft copy of the Form 990 is given to management for review and approval prior to filing.”

Form 990, Part VI, Section C, line 19

“Information is provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Field Library Inc
EIN
13-1860030
Phone
9147371212
Address
4 Nelson Avenue, Peekskill, NY 10566

Signing Officer

Name
Laura Wolven
Title
Director
Phone
9147377110
Signed
2015-11-15

Organization Details

Principal Officer
Laura Wolven
Formed
1897
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
0

Preparer

Firm
Joseph T Gallo CPA
Address
PO Box 10, Croton on Hudson, NY 10520
Phone
9147477560
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Interest and dividends are used for general operating purposes; principal is held in perpetuity.”

Part X, Line 2:

“The Library recognizes the effects of tax positions only when they are more likely than not to be sustained. Management has determined that the Library had no uncertain tax positions that would require financial statement recognition or disclosure. The Library is no longer subject to examinations by the applicable tax jurisdictions for periods prior to December 31, 2011.”

Raw XML AppendixShowing 400 of 429 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044728
IRS990/PYOtherExpensesAmt0288365
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01018787
IRS990/PYRevenuesLessExpensesAmt0-2651
IRS990/PYSalariesCompEmpBnftPaidAmt0798151
IRS990/PYTotalExpensesAmt01086516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01083865
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44035
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0964840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95710
IRS990ScheduleA/PublicSupportPY170Pct00.95870
IRS990ScheduleA/PublicSupportTotal170Amt04928809
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0931462
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0998180
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0972115
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0966189
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0922903
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04790849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0952571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01018530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0979710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01038286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0939712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04928809
IRS990ScheduleA/TotalSupportAmt05149837
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0502934
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0640550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0640550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0640550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0640550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0640550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0640550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0640550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0640550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0607523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0640550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033027
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0432731
IRS990ScheduleD/DonatedServicesUseFcltsAmt0432731
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181387
IRS990ScheduleD/ExpensesNotReportedAmt0432731
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01065934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025582
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044770
IRS990ScheduleD/RevenueNotReportedAmt0458313
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01021899
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Interest and dividends are used for general operating purposes; principal is held in perpetuity.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Library recognizes the effects of tax positions only when they are more likely than not to be sustained. Management has determined that the Library had no uncertain tax positions that would require financial statement recognition or disclosure. The Library is no longer subject to examinations by the applicable tax jurisdictions for periods prior to December 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356222
IRS990ScheduleD/TotalExpensesPerForm990Amt01065934
IRS990ScheduleD/TotalRevenuePerForm990Amt01021899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01480212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01498665
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Occupancy costs
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimated FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0432731
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the Form 990 is given to management for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01760213
IRS990/TotalAssetsEOYAmt01736732
IRS990/TotalAssetsGrp/BOYAmt01760213
IRS990/TotalAssetsGrp/EOYAmt01736732
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021109
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0910863
IRS990/TotalFunctionalExpensesGrp/TotalAmt01065934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091124
IRS990/TotalLiabilitiesEOYAmt086096
IRS990/TotalLiabilitiesGrp/BOYAmt091124
IRS990/TotalLiabilitiesGrp/EOYAmt086096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01669089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01650636
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0910863
IRS990/TotalProgramServiceRevenueAmt0964840
IRS990/TotalReportableCompFromOrgAmt074000
IRS990/TotalRevenueGrp/ExclusionAmt035950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0964840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01021899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01760213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01736732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01028539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01010086
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 Nelson Avenue
IRS990/USAddress/CityNm0Peekskill
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010566
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,736,732
Liabilities
$86,096
Net assets
$1,650,636
Revenue
$1,021,899
Expenses
$1,065,934
Net income
-$44,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.46$1.69$1.97$1.86$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.49$1.58$1.70$1.72$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.54$1.54$1.52$1.69$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.75$1.53$1.54$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$1.49$1.28$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.04$1.61$1.33$1.36$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$1.18$1.19$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.66$1.13$1.08$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.60$1.06$1.07$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$1.01$1.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$1.02$1.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.67$1.08$1.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.01$1.71$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$1.00
2010Summary only. Only limited summary data is available for this year.$1.59$0.03$1.56$1.03$1.01$0.02