Civic Intelligence

Worldscale Association (Nyc) Inc

990 • Fiscal year 2017 • EIN 13-2726793

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization ProfileWWW.WORLDSCALE-USA.COM

View Organization Page

132 Nassau Street No 619New York, NY 10038

(212) 422-2786

Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.74x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Net Margin

13th percentile

-7.4%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$260,165

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2017

Asset Growth

18th percentile

-2.7%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$5,649,353

Down $157,509 (-2.7%) from 2016

Net Assets

Down

$4,434,496

Down $166,777 (-3.6%) from 2016

Liabilities

Up

$1,214,857

Up $9,268 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Up

$1,640,856

Up $225,652 (+16%) from 2016

Expenses

Down

$1,762,018

Down $28,577 (-1.6%) from 2016

Net Income

Up

-$121,162

Up $254,229 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,224,041Liabilities 2011: $1,104,073Net Assets 2011: $4,119,9682011Assets 2012: $5,591,307Liabilities 2012: $1,124,325Net Assets 2012: $4,466,9822012Assets 2013: $5,901,381Liabilities 2013: $1,152,031Net Assets 2013: $4,749,3502013Assets 2014: $6,212,640Liabilities 2014: $1,369,334Net Assets 2014: $4,843,3062014Assets 2015: $5,999,938Liabilities 2015: $1,164,667Net Assets 2015: $4,835,2712015Assets 2016: $5,806,862Liabilities 2016: $1,205,589Net Assets 2016: $4,601,2732016Assets 2017: $5,649,353Liabilities 2017: $1,214,857Net Assets 2017: $4,434,4962017Assets 2018: $5,083,293Liabilities 2018: $1,397,767Net Assets 2018: $3,685,5262018Assets 2019: $4,888,014Liabilities 2019: $1,275,531Net Assets 2019: $3,612,4832019Assets 2020: $4,635,181Liabilities 2020: $1,221,245Net Assets 2020: $3,413,9362020Assets 2021: $4,064,845Liabilities 2021: $1,006,285Net Assets 2021: $3,058,5602021Assets 2022: $4,101,775Liabilities 2022: $1,783,118Net Assets 2022: $2,318,6572022Assets 2023: $3,878,449Liabilities 2023: $1,751,125Net Assets 2023: $2,127,3242023Assets 2024: $3,858,278Liabilities 2024: $1,826,358Net Assets 2024: $2,031,9202024

Highlighted filing

2017

Assets$5,649,353
Liabilities$1,214,857
Net Assets$4,434,496
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $991,0972011Expenses 2012: $1,036,5702012Revenue 2013: $1,391,998Expenses 2013: $1,084,870Net Income 2013: $307,1282013Revenue 2014: $1,347,651Expenses 2014: $1,248,295Net Income 2014: $99,3562014Revenue 2015: $1,444,547Expenses 2015: $1,277,073Net Income 2015: $167,4742015Revenue 2016: $1,415,204Expenses 2016: $1,790,595Net Income 2016: -$375,3912016Revenue 2017: $1,640,856Expenses 2017: $1,762,018Net Income 2017: -$121,1622017Revenue 2018: $1,241,359Expenses 2018: $1,795,917Net Income 2018: -$554,5582018Revenue 2019: $1,342,623Expenses 2019: $1,905,764Net Income 2019: -$563,1412019Revenue 2020: $1,521,744Expenses 2020: $1,805,654Net Income 2020: -$283,9102020Revenue 2021: $1,511,407Expenses 2021: $1,781,247Net Income 2021: -$269,8402021Revenue 2022: $1,283,281Expenses 2022: $1,706,048Net Income 2022: -$422,7672022Revenue 2023: $1,427,126Expenses 2023: $1,822,805Net Income 2023: -$395,6792023Revenue 2024: $1,675,422Expenses 2024: $1,807,952Net Income 2024: -$132,5302024

Highlighted filing

2017

Revenue$1,640,856
Expenses$1,762,018
Net Income-$121,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$8,584,492
Mission and Program Overview

Mission

The mission of the organization is to analyze shipping costs and upload its findings for subscribing members of the shipping industry.

To analyze shipping costs and publish its findings for subscribing members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,120,929$4,305,106▲ $1,184,177
Savings and Temporary Cash Investments$1,571,345$592,972▼ $978,373
Cash and Non-Interest-Bearing Accounts$764,196$499,930▼ $264,266
Land, Buildings, and Equipment, Net$262,746$163,099▼ $99,647
Prepaid Expenses and Deferred Charges$50,589$61,645▲ $11,056
Total Assets$5,806,862$5,649,353▼ $157,509
Other Assets Total$37,057$26,601▼ $10,456
Liabilities
Deferred Revenue$1,043,237$1,034,005▼ $9,232
Accounts Payable and Accrued Expenses$119,181$139,760▲ $20,579
Other Liabilities$43,171$41,092▼ $2,079
Total Liabilities$1,205,589$1,214,857▲ $9,268
Net Assets / Fund Balance
Unrestricted Net Assets$4,601,273$4,434,496▼ $166,777
Total Net Assets Fund Balance$4,601,273$4,434,496▼ $166,777
Total Liabilities and Net Assets / Fund Balance$5,806,862$5,649,353▼ $157,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,417$426,940$587,357
Leasehold Improvements$2,682$2,819$5,501
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E YoungExecutive DirectorFT$176,406$83,759$260,165
Sara BiermanOperations DirectorFT$104,354$63,562$167,916
Basil G MavroleonPresident-$5,000-$5,000
DENIS O'SULLIVANTreasurer-$5,000-$5,000
Jason BastisVice-president-$5,000-$5,000
Peter Howard-johnsonSecretary-$5,000-$5,000
Bruce SullivanDirector-$5,000-$5,000
Christoper C YoungDirector-$5,000-$5,000
Neil MulhernDirector-$5,000-$5,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,388,813
Investment Income
$200,153
Other Revenue
$51,890
Change in Net Assets
$-121,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,134,510
Other Expenses$575,808
Grants and Similar Amounts Paid$51,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$499,936
Current Officers, Directors, Trustees, and Key Employees---$463,081
Office Expenses---$101,311
Depreciation Depletion---$99,647
Travel---$97,471
Occupancy---$96,926
Payroll Taxes---$58,671
Insurance---$57,433
Other Employee Benefits---$56,919
Pension Plan Contributions---$55,903
Fees for Service Investment Mgmnt Fees---$51,681
Grants to Domestic Orgs---$46,700
Fees for Services Accounting---$21,931
Fees for Services Other---$17,279
Fees for Services Legal---$16,282
Other Expenses---$15,847
Foreign Grants---$5,000
Total Functional Expenses$0$0$0$1,762,018
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coast Guard FoundationStonington, CT501 (c) (3)General Support$10,000
Maritime AquariumNorwalk, CT501 (c) (3)General Support$10,000
SEAMAN'S CHURCH INSTITUTENew York, NY501 (c) (3)General Support$10,000
Cma Education FoundationStamford, CT501 (c) (3)General Support$5,000
North Amercian Maritime MinistryNiagra Falls, NY501 (c) (3)General Support$5,000

International Summary

Offices
0
Employees
0
Spending
$5,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesProvided Shipping Rates00$5,000
Europe (including Iceland & Greenland)GrantGrant00-
North America - Canada and Mexico, But Not the United StatesProgram ServicesProvide Shipping Rates00-
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesProvided Shipping Rates00-
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
DENIS O'SULLIVANDirectorRATE CALCULATOR BRENDAN O'SULLIVAN IS THE SON OF WORLDSCALE DIRECTOR DENISNo$62,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$41,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization was incorporated as a membership organization.”

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

“The members elect the directors at the annual meeting.”

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

“After approval by management and the board chairman , the completed form 990 is distributed to all board members prior to filing.”

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

“Worldscale provides an annual conflict of interest policy/disclosure agreement the board members and employees must sign every year.”

Form 990, Part VI, Section B, Line 15A

“The executive director's and operations director's salary are determined and approved by the entire board and may include comparability data. There are no other key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Worldscale Association (nyc) Inc
EIN
13-2726793
Phone
2124222786
Address
132 NASSAU STREET NO 619, NEW YORK, NY 10038

Signing Officer

Name
David E Young
Title
Executive Director
Phone
2124222786
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Young
Formed
1972
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Israel Tannenbaum
Phone
2128127000
Raw XML AppendixShowing 400 of 497 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/TotalAmt055903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061645
IRS990/PrincipalOfficerNm0DAVID E YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01388813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01388813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0111197
IRS990/PYOtherExpensesAmt0816658
IRS990/PYOtherRevenueAmt036324
IRS990/PYProgramServiceRevenueAmt01267683
IRS990/PYRevenuesLessExpensesAmt0-375391
IRS990/PYSalariesCompEmpBnftPaidAmt0873937
IRS990/PYTotalExpensesAmt01790595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01415204
IRS990/ReconcilationRevenueExpnssAmt0-121162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01440703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01571345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0592972
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0426940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0587357
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02682
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02819
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163099
IRS990ScheduleD/TotalLiabilityAmt041092
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDED SHIPPING RATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROVIDE SHIPPING RATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PROVIDED SHIPPING RATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt05000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE RECIPIENT IS 501 (C) (3) ORGANIZATION EQUIVALENT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt05000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEAMAN'S CHURCH INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COAST GUARD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTH AMERCIAN MARITIME MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MARITIME AQUARIUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CMA EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0135562356
IRS990ScheduleI/RecipientTable/RecipientEIN1042899862
IRS990ScheduleI/RecipientTable/RecipientEIN2237065131
IRS990ScheduleI/RecipientTable/RecipientEIN3061062912
IRS990ScheduleI/RecipientTable/RecipientEIN4275437946
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt074 TRINITY PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1354 TAUGWONK ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2598
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310 NORTH WATER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt462 SOUTHFIELD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STONINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NIAGRA FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NORWALK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4STAMFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd106378
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd214302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd306584
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd406902
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MOST RECIPIENTS ARE 501 (C) (3) ORGANIZATIONS. ALL GRANTEES WHICH ARE NOT 501(C) (3) ORGANIZATIONS ARE REQUIRED TO REMIT ANNUAL REPORTS DESCRIBING THE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0104354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1176406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount041876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount137500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARA BIERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID E YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OPERATIONS DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1260165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DENIS O'SULLIVAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,649,353
Liabilities
$1,214,857
Net assets
$4,434,496
Revenue
$1,640,856
Expenses
$1,762,018
Net income
-$121,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.83$2.03$1.68$1.81$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.88$1.75$2.13$1.43$1.82$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.78$2.32$1.28$1.71$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.01$3.06$1.51$1.78$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$1.22$3.41$1.52$1.81$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.28$3.61$1.34$1.91$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$1.40$3.69$1.24$1.80$0.55
2017Detailed filing. Detailed filing data is available for this year.$5.65$1.21$4.43$1.64$1.76$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$1.21$4.60$1.42$1.79$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.00$1.16$4.84$1.44$1.28$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.21$1.37$4.84$1.35$1.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.90$1.15$4.75$1.39$1.08$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.12$4.47$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$1.10$4.12$0.99