Civic Intelligence

The Field Library Inc

990 • Fiscal year 2012 • EIN 13-1860030

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

4 Nelson Avenue10566
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,720,411

Up $20,046 (+1.2%) from 2011

Net Assets

Up

$1,709,929

Up $36,818 (+2.2%) from 2011

Liabilities

Down

$10,482

Down $16,772 (-62%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,069,060

Up $70,791 (+7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,720,411
Liabilities$10,482
Net Assets$1,709,929

Operations Trend

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

2012

Revenue-
Expenses$1,069,060
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,185,513
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
13-1860030
Raw XML AppendixShowing 400 of 441 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY027254
IRS990/AccountsPayableAccruedExpenses/EOY010482
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0The 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.
IRS990/AddressPrincipalOfficerUS/AddressLine104 Nelson Avenue
IRS990/AddressPrincipalOfficerUS/City0Peekskill
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010566
IRS990/Advertising/ProgramServices0720
IRS990/Advertising/Total0720
IRS990/AllOtherContributions07595
IRS990/AllOtherExpenses/ManagementAndGeneral0692
IRS990/AllOtherExpenses/ProgramServices030410
IRS990/AllOtherExpenses/Total031102
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY046652
IRS990/CashNonInterestBearing/EOY032109
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral024765
IRS990/CompCurrentOfficersDirectors/ProgramServices074293
IRS990/CompCurrentOfficersDirectors/Total099058
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear07595
IRS990/ContributionsGrantsPriorYear072097
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral02023
IRS990/DepreciationDepletion/ProgramServices014834
IRS990/DepreciationDepletion/Total016857
IRS990/DescribedIn501C301
IRS990/Description0Library Services - Providing facility for public use, lending of books, audio and visual materials, reference materials, computer use and coordinating group and community events.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0918389
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03500
IRS990/FeesForServicesAccounting/Total03500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0John Bertoline
IRS990/Form990PartVIISectionA/NamePerson1Sandra Smith
IRS990/Form990PartVIISectionA/NamePerson2Barbara Dodsworth
IRS990/Form990PartVIISectionA/NamePerson3Claire M Finnigan
IRS990/Form990PartVIISectionA/NamePerson4Cheryl Greene
IRS990/Form990PartVIISectionA/NamePerson5Norman Jacknis
IRS990/Form990PartVIISectionA/NamePerson6Anthony Olivieri
IRS990/Form990PartVIISectionA/NamePerson7Joseph Galella
IRS990/Form990PartVIISectionA/NamePerson8Susan Feldman
IRS990/Form990PartVIISectionA/NamePerson9Roger Prahl
IRS990/Form990PartVIISectionA/NamePerson10Sibyl Canaan
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1099058
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities09800
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0126346
IRS990/GrossReceipts01185513
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01657
IRS990/Insurance/ProgramServices08698
IRS990/Insurance/Total010355
IRS990/InvestmentIncomeCurrentYear059307
IRS990/InvestmentIncome/ExclusionAmount049507
IRS990/InvestmentIncomePriorYear048176
IRS990/InvestmentIncome/TotalRevenueColumn049507
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0865240
IRS990/InvestmentsPubTradedSecurities/EOY0910565
IRS990/LandBldgEquipmentAccumDeprec0339201
IRS990/LandBuildingsEquipmentBasis0627045
IRS990/LandBuildingsEquipmentBasisNet/BOY0304701
IRS990/LandBuildingsEquipmentBasisNet/EOY0287844
IRS990/LessCostOthBasisSalesExpenses/Securities0116546
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The mission of The Field Library, Inc. is to provide library services to the residents of the City of Peekskill and the Town of Cortlandt.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Sibyl Canaan
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01673111
IRS990/NetAssetsOrFundBalancesEOY01709929
IRS990/NetGainOrLossInvestments/ExclusionAmount09800
IRS990/NetGainOrLossInvestments/TotalRevenueColumn09800
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees040
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03966
IRS990/OfficeExpenses/ProgramServices022474
IRS990/OfficeExpenses/Total026440
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010977
IRS990/OtherEmployeeBenefits/ProgramServices057631
IRS990/OtherEmployeeBenefits/Total068608
IRS990/OtherExpensePriorYear0257681
IRS990/OtherExpensesCurrentYear0283626
IRS990/OtherExpenses/Description0Equipment maintenance a
IRS990/OtherExpenses/Description1Books
IRS990/OtherExpenses/Description2Audio / video cassettes
IRS990/OtherExpenses/Description3Security
IRS990/OtherExpenses/ManagementAndGeneral010936
IRS990/OtherExpenses/ManagementAndGeneral12228
IRS990/OtherExpenses/ProgramServices080198
IRS990/OtherExpenses/ProgramServices159764
IRS990/OtherExpenses/ProgramServices225184
IRS990/OtherExpenses/ProgramServices316342
IRS990/OtherExpenses/Total091134
IRS990/OtherExpenses/Total159764
IRS990/OtherExpenses/Total225184
IRS990/OtherExpenses/Total318570
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral069553
IRS990/OtherSalariesAndWages/ProgramServices0420879
IRS990/OtherSalariesAndWages/Total0490432
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral07321
IRS990/PayrollTaxes/ProgramServices038434
IRS990/PayrollTaxes/Total045755
IRS990/PensionPlanContributions/ManagementAndGeneral013053
IRS990/PensionPlanContributions/ProgramServices068528
IRS990/PensionPlanContributions/Total081581
IRS990/PermanentlyRestrictedNetAssets/BOY0640550
IRS990/PermanentlyRestrictedNetAssets/EOY0640550
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY021449
IRS990/PrepaidExpensesDeferredCharges/EOY021449
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY01002065
IRS990/ProgramServiceRevenue/Description0Fees, fines and other
IRS990/ProgramServiceRevenuePriorYear0997412
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome029950
IRS990/ProgramServiceRevenue/TotalRevenueColumn029950
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-93
IRS990/ReconciliationUnrealizedInvest036911
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01002065
IRS990/RevenuesLessExpensesCY0-93
IRS990/RevenuesLessExpensesPriorYear0119416
IRS990/SalariesEtcCurrentYear0785434
IRS990/SalariesEtcPriorYear0740588
IRS990/SavingsAndTempCashInvestments/BOY0462323
IRS990/SavingsAndTempCashInvestments/EOY0468444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year072097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0125913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029805
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0252219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear049507
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year047141
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years046563
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years031303
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years043908
IRS990ScheduleA/GrossInvestmentIncome170/Total0218422
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0159699
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95750
IRS990ScheduleA/PublicSupportTotal17004957777
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0972115
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0966189
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0922903
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0926345
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0918006
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total04705558
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0979710
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01038286
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0939712
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01052258
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0947811
IRS990ScheduleA/Total170/Total04957777
IRS990ScheduleA/TotalSupport05176199
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0273462
IRS990ScheduleD/Buildings/Depreciation0127426
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0400888
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0640550
IRS990ScheduleD/CurrentYear/EndOfYearBalance0640550
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0640550
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0640550
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0607523
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0640550
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses033027
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0515758
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0607523
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses091765
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0586413
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0515758
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-70655
IRS990ScheduleD/DonatedServicesUseOfFacilities0461348
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0461348
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue014382
IRS990ScheduleD/Equipment/Depreciation0167005
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0181387
IRS990ScheduleD/ExpensesNotRptdF9900461348
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01069060
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Interest and dividends are used for general operating purposes; principal is held in perpetuity.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part V, Line 4:
IRS990ScheduleD/NetUnrealizedGainsInvestments036911
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation044770
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis044770
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900498259
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01068967
IRS990ScheduleD/TotalExpensesPerForm99001069060
IRS990ScheduleD/TotalOfBookValueLandBuildings0287844
IRS990ScheduleD/TotalRevenuePerForm99001068967
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01530408
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01567226
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A draft copy of the Form 990 is given to management for review and approval prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Information is provided upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104 Nelson Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Peekskill
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010566
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber09147370861
IRS990/TotalAssets/BOY01700365
IRS990/TotalAssetsBOY01700365
IRS990/TotalAssets/EOY01720411
IRS990/TotalAssetsEOY01720411
IRS990/TotalCompGT150K00
IRS990/TotalContributions07595
IRS990/TotalExpensesCurrentYear01069060
IRS990/TotalExpensesPriorYear0998269
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0150671
IRS990/TotalFunctionalExpenses/ProgramServices0918389
IRS990/TotalFunctionalExpenses/Total01069060
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY027254
IRS990/TotalLiabilitiesBOY027254
IRS990/TotalLiabilities/EOY010482
IRS990/TotalLiabilitiesEOY010482
IRS990/TotalLiabNetAssetsFundBalances/BOY01700365
IRS990/TotalLiabNetAssetsFundBalances/EOY01720411
IRS990/TotalNbrEmployees040
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01673111
IRS990/TotalNetAssetsFundBalances/EOY01709929
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0972115
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0972115
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0918389
IRS990/TotalProgramServiceRevenue01002065
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg099058

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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