Civic Intelligence

Mashomack Fish & Game Preserve Club Inc

990 • Fiscal year 2020 • EIN 13-2622979

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileWWW.MASHOMACKCLUB.COM

View Organization Page

Rt 82 PO Box 308Pine Plains, NY 12567

(518) 398-5151

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.27x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

97%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,323,046

Up $497,938 (+27%) from 2019

Net Assets

Up

$1,216,793

Up $491,639 (+68%) from 2019

Liabilities

Up

$1,106,253

Up $6,299 (+0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$4,055,907

Up $2,001,982 (+97%) from 2019

Expenses

Up

$3,566,710

Up $1,696,928 (+91%) from 2019

Net Income

Up

$489,197

Up $305,054 (+166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $1,825,108Liabilities 2019: $1,099,954Net Assets 2019: $725,1542019Assets 2020: $2,323,046Liabilities 2020: $1,106,253Net Assets 2020: $1,216,7932020Assets 2021: $2,753,318Liabilities 2021: $1,269,125Net Assets 2021: $1,484,1932021Assets 2022: $3,686,909Liabilities 2022: $1,927,062Net Assets 2022: $1,759,8472022Assets 2023: $3,556,795Liabilities 2023: $2,028,809Net Assets 2023: $1,527,9862023Assets 2024: $3,628,257Liabilities 2024: $1,707,841Net Assets 2024: $1,920,4162024

Highlighted filing

2020

Assets$2,323,046
Liabilities$1,106,253
Net Assets$1,216,793
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $2,053,925Expenses 2019: $1,869,782Net Income 2019: $184,1432019Revenue 2020: $4,055,907Expenses 2020: $3,566,710Net Income 2020: $489,1972020Revenue 2021: $4,350,562Expenses 2021: $4,083,162Net Income 2021: $267,4002021Revenue 2022: $4,821,705Expenses 2022: $4,546,051Net Income 2022: $275,6542022Revenue 2023: $5,137,755Expenses 2023: $5,369,616Net Income 2023: -$231,8612023Revenue 2024: $6,096,996Expenses 2024: $5,704,566Net Income 2024: $392,4302024

Highlighted filing

2020

Revenue$4,055,907
Expenses$3,566,710
Net Income$489,197
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$4,281,060
Mission and Program Overview

Mission

To promote hunting, fishing, game preservation, swimming, and other lawful social and sporting activities and to provide facilities to the members and guests for engaging in such activities; to acquire property for the corporate purposes by grant, gift, purchase, devise or bequest, and to hold and to dispose of the same, subject to such limitations as are prescribed by statute; and to carry on all or any of its activities and to purchase or acquire, hold and dispose of such property, real, personal and mixed, as may be requisite for the transaction, if its business or the conduct of its affairs, in any of the states, districts, territories or colonies of the united states, and in any and all foreign countries, subject to the laws of such state, district, territory, colony or country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$434,279$1,206,174▲ $771,895
Accounts Receivable$674,562$745,334▲ $70,772
Inventories for Sale or Use$183,344$143,155▼ $40,189
Prepaid Expenses and Deferred Charges$63,445$83,662▲ $20,217
Land, Buildings, and Equipment, Net$47,848$45,952▼ $1,896
Total Assets$1,825,108$2,323,046▲ $497,938
Other Assets Total$421,630$98,769▼ $322,861
Liabilities
Deferred Revenue$708,061$737,179▲ $29,118
Other Liabilities$200,106$205,201▲ $5,095
Accounts Payable and Accrued Expenses$191,787$163,873▼ $27,914
Total Liabilities$1,099,954$1,106,253▲ $6,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$725,154$1,216,793▲ $491,639
Total Net Assets Fund Balance$725,154$1,216,793▲ $491,639
Total Liabilities and Net Assets / Fund Balance$1,825,108$2,323,046▲ $497,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,214$470,434$480,648
Equipment$35,681$187,847$223,528
Other Land Buildings$0$71,000$71,000
Leasehold Improvements$57$43,619$43,676
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Peter GeorgiopoulosChairman
David NolanDirector
Eric OkenDirector
Eric RobertsDirector
Jamie LeeDirector
Jay NewmanDirector
Jeremy PeeleDirector
John C RobertshawDirector
John KloppDirector
Julian SteinbergDirector
Timothy FosterDirector
Tom FlexnerDirector
Ramon MarksSecretary
Craig CallenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,872
Program Service Revenue
$3,404,714
Investment Income
$4,460
Other Revenue
$513,861
All Other Contributions
$132,872
Change in Net Assets
$489,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,028,830
Salaries, Compensation, and Employee Benefits$1,524,607
Grants and Similar Amounts Paid$13,273
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,290,929
Occupancy---$502,183
Payroll Taxes---$112,483
Other Employee Benefits---$101,705
Fees for Services Management---$76,019
Insurance---$30,851
Office Expenses---$30,549
All Other Expenses---$28,922
Information Technology---$22,237
Fees for Services Accounting---$19,650
Pension Plan Contributions---$19,490
Travel---$18,294
Grants to Domestic Orgs---$13,273
Depreciation Depletion---$10,378
Fees for Services Other---$7,977
Other Expenses---$2,390
Total Functional Expenses$0$0$0$3,566,710
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Member Payments - Shooting$135,950
State Sales Tax$31,757
Subvention Account Payable$25,600
Payroll Withholdings Payable$8,789
Federal Payroll Taxes Payable$2,685
Nys Payroll Taxes Payable$420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The entity is an organization composed of its members.”

Form 990, Part VI, Section A, Line 7A

“Membership votes in elections.”

Form 990, Part VI, Section A, Line 7B

“Membership has voting power of one vote per member and there is no difference in the rights of any member when compared to another.”

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

“Return is recevied by the officers, discussed with the board, and upon their approval, it is signed and submitted to maintain compliance with the requirments of the internal revenue service.”

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

“Annual disclosure regarding conflict is relayed to the entity's governing board, if applicable.”

Form 990, Part VI, Section B, Line 15

“Officer and director positions are volunteers. Key employees are paid in accordance with comparable positions at market rates.”

Form 990, Part VI, Section C, Line 19

“Information is made available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Mashomack Fish and Game
EIN
13-2622979
Phone
5183985151
Address
RT 82 PO BOX 308, PINE PLAINS, NY 12567

Signing Officer

Name
Craig Callen
Title
Treasurer
Phone
5183985151
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Callen
Formed
1967
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
75
Volunteers
12

Preparer

Firm
Prager Metis Cpas LLC
Address
510 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603
Preparer
John J Cina
Phone
8454737774
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fed and ny corp expense -2,471. Deferred tax change 4,913.”

Financial Statement Notes

PART III, LINE 4:

“Artwork - $11,662 paintings - $9,968 total - $21,630 amounts are stated at cost and were obtained for the decorative pleasure and enjoyment of the membership, and their guests.”

PART X, LINE 2:

“Management evaluates tax positions taken by the club and recognizes a tax liability if the club has taken an uncertain position that more likely than not will not be sustained upon examination by the internal revenue service. Management has concluded that as of december 31, 2020, there are no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The club is subject to routine audits by taxing jurisdictions, however there are currently no audits for any tax periods in progress. In the event the club incurs any interest and penalties, the club will present interest as a component of interest expense and penalties as a component of management and general expense in the year they are incurred.”

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IRS990/MissionDesc0TO PROMOTE HUNTING, FISHING, GAME PRESERVATION, SWIMMING, AND OTHER LAWFUL SOCIAL AND SPORTING ACTIVITIES AND TO PROVIDE FACILITIES TO THE MEMBERS AND GUESTS FOR ENGAGING IN SUCH ACTIVITIES; TO ACQUIRE PROPERTY FOR THE CORPORATE PURPOSES BY GRANT, GIFT, PURCHASE, DEVISE OR BEQUEST, AND TO HOLD AND TO DISPOSE OF THE SAME, SUBJECT TO SUCH LIMITATIONS AS ARE PRESCRIBED BY STATUTE; AND TO CARRY ON ALL OR ANY OF ITS ACTIVITIES AND TO PURCHASE OR ACQUIRE, HOLD AND DISPOSE OF SUCH PROPERTY, REAL, PERSONAL AND MIXED, AS MAY BE REQUISITE FOR THE TRANSACTION, IF ITS BUSINESS OR THE CONDUCT OF ITS AFFAIRS, IN ANY OF THE STATES, DISTRICTS, TERRITORIES OR COLONIES OF THE UNITED STATES, AND IN ANY AND ALL FOREIGN COUNTRIES, SUBJECT TO THE LAWS OF SUCH STATE, DISTRICT, TERRITORY, COLONY OR COUNTRY.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0725154
IRS990/NetAssetsOrFundBalancesEOYAmt01216793
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0190088
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0190088
IRS990/NetUnrelatedBusTxblIncmAmt03460
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0725154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01216793
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0502183
IRS990/OfficeExpensesGrp/TotalAmt030549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0421630
IRS990/OtherAssetsTotalGrp/EOYAmt098769
IRS990/OtherChangesInNetAssetsAmt02442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101705
IRS990/OtherExpensesGrp/Desc0PURCHASES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LINEN AND LAUNDRY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/TotalAmt01216050
IRS990/OtherExpensesGrp/TotalAmt144677
IRS990/OtherExpensesGrp/TotalAmt218653
IRS990/OtherExpensesGrp/TotalAmt32390
IRS990/OtherLiabilitiesGrp/BOYAmt0200106
IRS990/OtherLiabilitiesGrp/EOYAmt0205201
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GOVERNMENT GRANTS PPP
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/Desc2GOVERNMEN GRANTS EIDL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0288620
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125153
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0288620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210000
IRS990/OtherRevenueTotalAmt0323773
IRS990/OtherSalariesAndWagesGrp/TotalAmt01290929
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0112483
IRS990/PensionPlanContributionsGrp/TotalAmt019490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083662
IRS990/PrincipalOfficerNm0CRAIG CALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/Desc0SHOOTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01437186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11321661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2645867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01437186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11321661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2645867
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05713
IRS990/PYOtherExpensesAmt01130115
IRS990/PYOtherRevenueAmt012382
IRS990/PYProgramServiceRevenueAmt02035830
IRS990/PYRevenuesLessExpensesAmt0184143
IRS990/PYSalariesCompEmpBnftPaidAmt0739667
IRS990/PYTotalExpensesAmt01869782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02053925
IRS990/ReconcilationRevenueExpnssAmt0489197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt021630
IRS990ScheduleD/BuildingsGrp/BookValueAmt010214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0470434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480648
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0DECORATIVE ENJOYMENT
IRS990ScheduleD/EquipmentGrp/BookValueAmt035681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223528
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043676
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt231757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3135950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUBVENTION ACCOUNT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WITHHOLDINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ADVANCED MEMBER PAYMENTS - SHOOTING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NYS PAYROLL TAXES PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARTWORK - $11,662 PAINTINGS - $9,968 TOTAL - $21,630 AMOUNTS ARE STATED AT COST AND WERE OBTAINED FOR THE DECORATIVE PLEASURE AND ENJOYMENT OF THE MEMBERSHIP, AND THEIR GUESTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE CLUB AND RECOGNIZES A TAX LIABILITY IF THE CLUB HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WILL NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. IN THE EVENT THE CLUB INCURS ANY INTEREST AND PENALTIES, THE CLUB WILL PRESENT INTEREST AS A COMPONENT OF INTEREST EXPENSE AND PENALTIES AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSE IN THE YEAR THEY ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045952
IRS990ScheduleD/TotalLiabilityAmt0205201
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS AN ORGANIZATION COMPOSED OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP VOTES IN ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP HAS VOTING POWER OF ONE VOTE PER MEMBER AND THERE IS NO DIFFERENCE IN THE RIGHTS OF ANY MEMBER WHEN COMPARED TO ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS RECEVIED BY THE OFFICERS, DISCUSSED WITH THE BOARD, AND UPON THEIR APPROVAL, IT IS SIGNED AND SUBMITTED TO MAINTAIN COMPLIANCE WITH THE REQUIRMENTS OF THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL DISCLOSURE REGARDING CONFLICT IS RELAYED TO THE ENTITY'S GOVERNING BOARD, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER AND DIRECTOR POSITIONS ARE VOLUNTEERS. KEY EMPLOYEES ARE PAID IN ACCORDANCE WITH COMPARABLE POSITIONS AT MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION IS MADE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FED AND NY CORP EXPENSE -2,471. DEFERRED TAX CHANGE 4,913.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01825108
IRS990/TotalAssetsEOYAmt02323046
IRS990/TotalAssetsGrp/BOYAmt01825108
IRS990/TotalAssetsGrp/EOYAmt02323046
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132872
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/TotalAmt03566710
IRS990/TotalGrossUBIAmt04460
IRS990/TotalLiabilitiesBOYAmt01099954
IRS990/TotalLiabilitiesEOYAmt01106253
IRS990/TotalLiabilitiesGrp/BOYAmt01099954
IRS990/TotalLiabilitiesGrp/EOYAmt01106253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01216793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt03404714
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03918575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04055907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04460
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01825108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02323046
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,323,046
Liabilities
$1,106,253
Net assets
$1,216,793
Revenue
$4,055,907
Expenses
$3,566,710
Net income
$489,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.71$1.92$6.10$5.70$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.56$2.03$1.53$5.14$5.37$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.69$1.93$1.76$4.82$4.55$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.75$1.27$1.48$4.35$4.08$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.32$1.11$1.22$4.06$3.57$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.83$1.10$0.73$2.05$1.87$0.18