Civic Intelligence

New City Free Library

990 • Fiscal year 2017 • EIN 13-1862482

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization ProfileWWW.NEWCITYLIBRARY.ORG

Refreshing map…

220 North Main StreetNew City, NY 10956

(845) 634-4997

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.8%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$6,208,173

Up $478,621 (+8.4%) from 2016

Net Assets

Up

$5,575,987

Up $726,687 (+15%) from 2016

Liabilities

Down

$632,186

Down $248,066 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

Up

$5,288,989

Up $43,746 (+0.8%) from 2016

Expenses

Down

$4,562,302

Down $111,342 (-2.4%) from 2016

Net Income

Up

$726,687

Up $155,088 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2010: $4,667,989Liabilities 2010: $1,666,658Net Assets 2010: $3,001,3312010Assets 2011: $4,525,858Liabilities 2011: $1,637,452Net Assets 2011: $2,888,4062011Assets 2012: $4,725,687Liabilities 2012: $1,490,395Net Assets 2012: $3,235,2922012Assets 2013: $5,172,936Liabilities 2013: $1,343,735Net Assets 2013: $3,829,2012013Assets 2014: $5,199,682Liabilities 2014: $1,184,421Net Assets 2014: $4,015,2612014Assets 2015: $5,457,285Liabilities 2015: $1,179,584Net Assets 2015: $4,277,7012015Assets 2016: $5,729,552Liabilities 2016: $880,252Net Assets 2016: $4,849,3002016Assets 2017: $6,208,173Liabilities 2017: $632,186Net Assets 2017: $5,575,9872017Assets 2018: $6,611,344Liabilities 2018: $311,346Net Assets 2018: $6,299,9982018Assets 2019: $7,466,567Liabilities 2019: $366,202Net Assets 2019: $7,100,3652019Assets 2020: $8,112,463Liabilities 2020: $354,510Net Assets 2020: $7,757,9532020Assets 2021: $9,285,638Liabilities 2021: $421,776Net Assets 2021: $8,863,8622021Assets 2022: $17,574,056Liabilities 2022: $7,536,221Net Assets 2022: $10,037,8352022Assets 2023: $21,419,100Liabilities 2023: $9,891,693Net Assets 2023: $11,527,4072023Assets 2024: $19,169,374Liabilities 2024: $6,907,236Net Assets 2024: $12,262,1382024Assets 2025: $18,902,931Liabilities 2025: $6,152,272Net Assets 2025: $12,750,6592025

Highlighted filing

2017

Assets$6,208,173
Liabilities$632,186
Net Assets$5,575,987
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,738,3402010Expenses 2011: $4,936,9772011Expenses 2012: $4,583,0402012Revenue 2013: $5,113,853Expenses 2013: $4,519,944Net Income 2013: $593,9092013Revenue 2014: $5,091,290Expenses 2014: $4,905,230Net Income 2014: $186,0602014Revenue 2015: $5,177,902Expenses 2015: $4,986,864Net Income 2015: $191,0382015Revenue 2016: $5,245,243Expenses 2016: $4,673,644Net Income 2016: $571,5992016Revenue 2017: $5,288,989Expenses 2017: $4,562,302Net Income 2017: $726,6872017Revenue 2018: $5,277,162Expenses 2018: $4,553,151Net Income 2018: $724,0112018Revenue 2019: $5,352,974Expenses 2019: $4,553,047Net Income 2019: $799,9272019Revenue 2020: $5,464,903Expenses 2020: $4,807,315Net Income 2020: $657,5882020Revenue 2021: $5,539,959Expenses 2021: $4,434,050Net Income 2021: $1,105,9092021Revenue 2022: $6,151,626Expenses 2022: $4,772,732Net Income 2022: $1,378,8942022Revenue 2023: $6,136,764Expenses 2023: $4,647,192Net Income 2023: $1,489,5722023Revenue 2024: $6,189,980Expenses 2024: $5,455,249Net Income 2024: $734,7312024Revenue 2025: $6,356,291Expenses 2025: $5,683,726Net Income 2025: $672,5652025

Highlighted filing

2017

Revenue$5,288,989
Expenses$4,562,302
Net Income$726,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$5,288,989
Mission and Program Overview

Mission

To provide free public library services

Free public library services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,904,480$3,926,661▲ $22,181
Cash and Non-Interest-Bearing Accounts$1,303,106$1,766,449▲ $463,343
Savings and Temporary Cash Investments$397,190$397,131▼ $59
Pledges and Grants Receivable$109,634$98,305▼ $11,329
Prepaid Expenses and Deferred Charges$15,142$19,627▲ $4,485
Total Assets$5,729,552$6,208,173▲ $478,621
Liabilities
Other Liabilities$350,892$308,555▼ $42,337
Mortgage Notes Payable Secured by Investment Property$441,290$234,414▼ $206,876
Accounts Payable and Accrued Expenses$88,070$89,217▲ $1,147
Total Liabilities$880,252$632,186▼ $248,066
Net Assets / Fund Balance
Unrestricted Net Assets$4,849,300$5,572,387▲ $723,087
Temporarily Rstr Net Assets-$3,600-
Total Net Assets Fund Balance$4,849,300$5,575,987▲ $726,687
Total Liabilities and Net Assets / Fund Balance$5,729,552$6,208,173▲ $478,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,506,579$3,457,430-
Other Land Buildings$150,082$697,911-
Land$270,000--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Victor BergerPresident
Joseph ReiterVice President
Anthony FelicianoTrustee
Antony AginTrustee
Jeffrey SassonTrustee
Phyliss MorenaTrustee
Robert AxelrodTrustee
David ZuckerbergSecretary
Ralph SabatiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,106
Program Service Revenue
$5,095,089
Investment Income
$1,487
Other Revenue
$71,307
All Other Contributions
$121,106
Change in Net Assets
$726,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,288,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,288,989
Total Revenue per Form 990
$5,288,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,413,987
Other Expenses$1,148,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,436,582$957,722-$2,394,304
Other Employee Benefits$291,366$194,244-$485,610
Pension Plan Contributions$212,931$141,954-$354,885
Depreciation Depletion-$230,832-$230,832
Payroll Taxes$107,513$71,675-$179,188
Other Expenses$0$93,370$0$93,370
Insurance-$36,963-$36,963
Interest-$19,080-$19,080
Office Expenses$8,796$2,199-$10,995
Travel-$2,538-$2,538
Total Functional Expenses$2,501,163$2,061,139$0$4,562,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,562,302
Total Expenses per Audited Statements$4,562,302
Total Expenses per Form 990$4,562,302
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$222,662
Nys Retirement$85,893
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 B, Line 11B

“The president or treasurer of the board of trustees reviews and signs the form 990.”

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

“The conflict of interest policy is reviewed periodically and monitored by the board.”

Form 990, Part VI, Section B, Line 15

“The director is hired by the board of trustees who set the director's compensation. The director is then under contract. An evaluation form is used to establish guidelines for the director's contract renewal review. All other employees except management and administrators are under a union contract.”

Form 990, Part VI, Section C, Line 19

“New city library makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New City Library
EIN
13-1862482
Phone
8456344997
Address
220 NORTH MAIN STREET, NEW CITY, NY 10956

Signing Officer

Name
Ralph Sabatini
Title
Treasurer
Phone
8456344997
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Berger
Formed
1936
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
25

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD, WOODCLIFF LAKE, NJ 07677
Preparer
Patricia Ciardullo
Phone
2017129800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“New city library has a finance committee made up of four trustees to review the completed tax return before it is submitted to the internal revenue service.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions for accounting for uncertainty in income taxes which is part of the income tax topic of the fasb asc. This topic provides guidance on the recognition, measurement, classification and disclosures related to uncertain tax positions, along with any interest and penalties. The organization continually evaluates the possible existence of uncertain tax positions.”

Raw XML AppendixShowing 400 of 452 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/PensionPlanContributionsGrp/ProgramServicesAmt0212931
IRS990/PensionPlanContributionsGrp/TotalAmt0354885
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019627
IRS990/PrincipalOfficerNm0VICTOR BERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0REAL ESTATE TAXES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05095089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05095089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01255
IRS990/PYOtherExpensesAmt01105182
IRS990/PYOtherRevenueAmt066866
IRS990/PYProgramServiceRevenueAmt05055933
IRS990/PYRevenuesLessExpensesAmt0571599
IRS990/PYSalariesCompEmpBnftPaidAmt03568462
IRS990/PYTotalExpensesAmt04673644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05245243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0726687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05167883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0665117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt025532225
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05095089
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05055933
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04987905
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04988328
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04923994
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt025051249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05216195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05177122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05095382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05011877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05031649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025532225
IRS990ScheduleA/TotalSupportAmt025540869
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/BuildingsGrp/BookValueAmt03506579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03457430
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06964009
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04562302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0270000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0270000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0697911
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0847993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1222662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NYS RETIREMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05288989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH IS PART OF THE INCOME TAX TOPIC OF THE FASB ASC. THIS TOPIC PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURES RELATED TO UNCERTAIN TAX POSITIONS, ALONG WITH ANY INTEREST AND PENALTIES. THE ORGANIZATION CONTINUALLY EVALUATES THE POSSIBLE EXISTENCE OF UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03926661
IRS990ScheduleD/TotalExpensesPerForm990Amt04562302
IRS990ScheduleD/TotalLiabilityAmt0308555
IRS990ScheduleD/TotalRevenuePerForm990Amt05288989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05288989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04562302
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OR TREASURER OF THE BOARD OF TRUSTEES REVIEWS AND SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY AND MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR IS HIRED BY THE BOARD OF TRUSTEES WHO SET THE DIRECTOR'S COMPENSATION. THE DIRECTOR IS THEN UNDER CONTRACT. AN EVALUATION FORM IS USED TO ESTABLISH GUIDELINES FOR THE DIRECTOR'S CONTRACT RENEWAL REVIEW. ALL OTHER EMPLOYEES EXCEPT MANAGEMENT AND ADMINISTRATORS ARE UNDER A UNION CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW CITY LIBRARY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEW CITY LIBRARY HAS A FINANCE COMMITTEE MADE UP OF FOUR TRUSTEES TO REVIEW THE COMPLETED TAX RETURN BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03600
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05729552
IRS990/TotalAssetsEOYAmt06208173
IRS990/TotalAssetsGrp/BOYAmt05729552
IRS990/TotalAssetsGrp/EOYAmt06208173
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121106
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02061139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02501163
IRS990/TotalFunctionalExpensesGrp/TotalAmt04562302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0880252
IRS990/TotalLiabilitiesEOYAmt0632186
IRS990/TotalLiabilitiesGrp/BOYAmt0880252
IRS990/TotalLiabilitiesGrp/EOYAmt0632186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04849300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05575987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02501163
IRS990/TotalProgramServiceRevenueAmt05095089
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05167883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05288989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05729552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06208173

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,208,173
Liabilities
$632,186
Net assets
$5,575,987
Revenue
$5,288,989
Expenses
$4,562,302
Net income
$726,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$6.15$12.8$6.36$5.68$0.67
2024Detailed filing. Detailed filing data is available for this year.$19.2$6.91$12.3$6.19$5.46$0.73
2023Detailed filing. Detailed filing data is available for this year.$21.4$9.89$11.5$6.14$4.65$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$7.54$10.0$6.15$4.77$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$0.42$8.86$5.54$4.43$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.35$7.76$5.46$4.81$0.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.37$7.10$5.35$4.55$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.31$6.30$5.28$4.55$0.72
2017Detailed filing. Detailed filing data is available for this year.$6.21$0.63$5.58$5.29$4.56$0.73
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.73$0.88$4.85$5.25$4.67$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.46$1.18$4.28$5.18$4.99$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.20$1.18$4.02$5.09$4.91$0.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.17$1.34$3.83$5.11$4.52$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.49$3.24$4.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.64$2.89$4.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.67$3.00$4.74