Civic Intelligence

Everyone Reading Inc.

990 • Fiscal year 2016 • EIN 13-2755541

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.EVERYONEREADING.ORG
30 Broad St No 402New York, NY 10004

(917) 903-2648

Siviq Scores

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Balance Sheet

Assets

Up

$206,664

Up $29,526 (+17%) from 2015

Net Assets

Up

$123,410

Up $47,099 (+62%) from 2015

Liabilities

Down

$83,254

Down $17,573 (-17%) from 2015

Revenue And Expenses

Revenue

Up

$601,382

Up $195,037 (+48%) from 2015

Expenses

Up

$554,283

Up $190,138 (+52%) from 2015

Net Income

Up

$47,099

Up $4,899 (+12%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $249,662Liabilities 2010: $43,780Net Assets 2010: $205,8822010Assets 2011: $188,142Liabilities 2011: $21,219Net Assets 2011: $166,9232011Assets 2012: $78,449Liabilities 2012: $32,298Net Assets 2012: $46,1512012Assets 2013: $56,640Liabilities 2013: $53,102Net Assets 2013: $3,5382013Assets 2014: $158,842Liabilities 2014: $121,880Net Assets 2014: $36,9622014Assets 2015: $177,138Liabilities 2015: $100,827Net Assets 2015: $76,3112015Assets 2016: $206,664Liabilities 2016: $83,254Net Assets 2016: $123,4102016Assets 2017: $249,731Liabilities 2017: $115,550Net Assets 2017: $134,1812017Assets 2018: $364,650Liabilities 2018: $222,722Net Assets 2018: $141,9282018Assets 2019: $215,963Liabilities 2019: $47,829Net Assets 2019: $168,1342019Assets 2020: $272,871Liabilities 2020: $49,964Net Assets 2020: $222,9072020Assets 2021: $262,422Liabilities 2021: $72,954Net Assets 2021: $189,4682021Assets 2022: $324,601Liabilities 2022: $76,013Net Assets 2022: $248,5882022Assets 2023: $451,599Liabilities 2023: $147,740Net Assets 2023: $303,8592023

Highlighted filing

2016

Assets$206,664
Liabilities$83,254
Net Assets$123,410
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $507,8762010Expenses 2011: $507,6822011Expenses 2012: $452,9562012Revenue 2013: $372,979Expenses 2013: $415,592Net Income 2013: -$42,6132013Revenue 2014: $400,146Expenses 2014: $366,722Net Income 2014: $33,4242014Revenue 2015: $406,345Expenses 2015: $364,145Net Income 2015: $42,2002015Revenue 2016: $601,382Expenses 2016: $554,283Net Income 2016: $47,0992016Revenue 2017: $656,511Expenses 2017: $645,740Net Income 2017: $10,7712017Revenue 2018: $955,536Expenses 2018: $947,789Net Income 2018: $7,7472018Revenue 2019: $953,851Expenses 2019: $927,645Net Income 2019: $26,2062019Revenue 2020: $828,146Expenses 2020: $773,373Net Income 2020: $54,7732020Revenue 2021: $247,442Expenses 2021: $280,881Net Income 2021: -$33,4392021Revenue 2022: $1,142,452Expenses 2022: $1,083,332Net Income 2022: $59,1202022Revenue 2023: $679,877Expenses 2023: $624,606Net Income 2023: $55,2712023

Highlighted filing

2016

Revenue$601,382
Expenses$554,283
Net Income$47,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$601,382
Mission and Program Overview

Mission

Everyone reading is a nonprofit organization dedicated to advancing the lives of children and adults with dyslexia and related learning disabilities through professional development for teachers, tutoring for students and support for parents.

Everyone reading advances the lives of children and adults with dyslexia and related learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,564$139,528▼ $1,036
Cash and Non-Interest-Bearing Accounts$4,446$37,105▲ $32,659
Accounts Receivable$14,413$12,215▼ $2,198
Land, Buildings, and Equipment, Net$1,006$1,173▲ $167
Prepaid Expenses and Deferred Charges$809$743▼ $66
Total Assets$177,138$206,664▲ $29,526
Other Assets Total$15,900$15,900→ $0
Liabilities
Unsecured Notes Loans Payable$75,000$60,000▼ $15,000
Accounts Payable and Accrued Expenses$18,527$23,254▲ $4,727
Deferred Revenue$7,300--
Total Liabilities$100,827$83,254▼ $17,573
Net Assets / Fund Balance
Unrestricted Net Assets$72,019$119,118▲ $47,099
Temporarily Rstr Net Assets$4,292$4,292→ $0
Total Net Assets Fund Balance$76,311$123,410▲ $47,099
Total Liabilities and Net Assets / Fund Balance$177,138$206,664▲ $29,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,173$6,026$7,199
Other Assets Org$15,900--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lavinia MancusoExecutive DirectorPT$63,900$63,900

Board Members and Trustees

NameTitle
Candace CarponterPresident & CEO
Rachel LevineBoard Member
Kelsey a LisleDirector
Moran EizenbergerDirector
J Lawrence Thomas Ph DAssistant Secretary
Leonard Gubar EsqTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$52,276
Program Service Revenue
$539,949
Investment Income
$82
Other Revenue
$9,075
All Other Contributions
$37,276
Change in Net Assets
$47,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$601,382
Total Revenue per Form 990
$601,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,972
Salaries, Compensation, and Employee Benefits$109,311
Total Fundraising Expense$11,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,425$13,180$3,295$65,900
Occupancy$48,098$12,826$3,207$64,131
Other Salaries and Wages$25,215$6,724$1,681$33,620
Office Expenses$21,461$4,245$1,058$26,764
Fees for Services Accounting$19,500$5,200$1,300$26,000
Payroll Taxes$7,261$1,936$485$9,682
Insurance$2,022$539$135$2,696
Advertising$1,253$334$84$1,671
Other Expenses$9,563$1,005$638$1,005
Depreciation Depletion-$861-$861
Other Employee Benefits$82$22$5$109
Interest-$5-$5
Total Functional Expenses$492,968$49,427$11,888$554,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$554,283
Total Expenses per Audited Statements$554,283
Total Expenses per Form 990$554,283
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
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 11

“The organization reviews the form 990 prior to filing and sends a draft copy to all members of the board of directors.”

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

“The organization requires board members to review and sign a conflict of interest statement annually. Any potential conflicts of interest are discussed at regularly scheduled board meetings.”

Form 990, Part VI, Section B, Line 15

“In consultation with the treasurer, the board decides the compensation for employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization retains these documents in our offices at 30 broad street. They are made available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Everyone Reading Inc
EIN
13-2755541
Phone
9179032648
Address
30 BROAD ST NO 402, NEW YORK, NY 10004

Signing Officer

Name
Lavinia Mancuso
Title
Executive Director
Phone
2126911930
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lavinia Mancuso
Formed
1973
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
24

Preparer

Firm
Mbaf Cpas LLC
Address
440 PARK AVE SOUTH, NEW YORK, NY 10016
Preparer
Marc Taub CPA
Phone
2125761400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association files informational returns in the federal and new york state jurisdictions. The association is generally no longer subject to income tax examinations by the internal revenue service or new york state for returns filed before 2013. The accounting standard for uncertainty in income taxes prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, disclosure, and transition. The association may be subject to audit by tax authorities. The association believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes that its nonprofit status would be sustained upon examination. Should there be interest on underpayments of income tax, the association would classify it as "interest expense." the association would classify penalties in connection with underpayments of tax as "other expense."”

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IRS990/Desc0ANNUAL CONFERENCE ON DYSLEXIA & RELATED LEARNING DISABILITIESOUR ANNUAL CONFERENCE IS THE LEADING EVENT OF ITS KIND IN THE TRI-STATE AREA, ATTRACTING OVER 1,000 ATTENDEES AND COMBINING THE LATEST IN THEORY AND PRACTICE IN DYSLEXIA AND RELATED LEARNING DIFFICULTIES. THE CONFERENCE OFFERS WORKSHOPS AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR TEACHERS TO SHARE BEST PRACTICES AND PROVIDES PARENTS WITH MUCH-NEEDED INFORMATION AND SUPPORT TO GET THEIR KIDS THE HELP THEY NEED.
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IRS990/MissionDesc0EVERYONE READING IS A NONPROFIT ORGANIZATION DEDICATED TO ADVANCING THE LIVES OF CHILDREN AND ADULTS WITH DYSLEXIA AND RELATED LEARNING DISABILITIES THROUGH PROFESSIONAL DEVELOPMENT FOR TEACHERS, TUTORING FOR STUDENTS AND SUPPORT FOR PARENTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER INTENSIVE TUTORING PROGRAM (SITP)SITP IS AN ACADEMIC INTERVENTION PROGRAM THAT PROVIDES ONE-ON-ONE TUTORING FOR OVER 40 STUDENTS AND TRAINS TEACHERS IN A STRUCTURED TEACHING APPROACH. THE PROGRAM COMBATS THE EFFECTS OF DYSLEXIA AND RELATED DISABILITIES THROUGH A COMPREHENSIVE, THREE-TIERED STRATEGY PROVIDING:INTENSIVE ONE-ON-ONE TUTORING FOR STUDENTS AT GREATEST RISK OF ACADEMIC FAILURE, GUIDANCE AND SUPPORT TO FAMILIES STRUGGLING WITH LEARNING DISABILITIES AND TRAINING FOR TEACHERS IN INSTRUCTIONAL METHODS THAT WILL IMPROVE THEIR ABILITY TO EFFECTIVELY TEACH READING AND OTHER SKILLS TO ALL CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069097
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0203345
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENTEACH YEAR, OUR ORGANIZATION PROVIDES A VARIETY OF WORKSHOPS AND TRAININGS, BOTH AT OUR OFFICES AND OFF-SITE, FOR EDUCATORS THAT COVER TOPICS ON UNDERSTANDING DYSLEXIA AND BUILDING THE SKILLS OF TEACHERS TO EFFECTIVELY TEACH ALL STUDENTS WITH LEARNING DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0282045
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0203345
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR ORGANIZATION PROVIDES FREE INFORMATION AND REFERRAL SERVICES TO SEVERAL THOUSAND PEOPLE EACH YEAR, BY PHONE, VIA EMAIL AND WEBSITE AND IN PERSON. WE OFFER COMMUNITY OUTREACH SERVICES BY VISITING SCHOOLS AND COMMUNITY GROUPS TO MAKE PRESENTATIONS ON UNDERSTANDING DYSLEXIA AND DISTRIBUTING MATERIALS. WE ALSO OFFER PARENT WORKSHOPS, AN ADULT DYSLEXIA SUPPORT GROUP AND EVALUATION REVIEWS EACH MONTH AT OUR OFFICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023777
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0276360
IRS990/PYOtherRevenueAmt01909
IRS990/PYProgramServiceRevenueAmt0361073
IRS990/PYRevenuesLessExpensesAmt042200
IRS990/PYSalariesCompEmpBnftPaidAmt087785
IRS990/PYTotalExpensesAmt0364145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0539949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0361073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01735362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0400
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012528
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97470
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal509Amt02059478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040630
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0592225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331821
IRS990ScheduleA/Total509Grp/TotalAmt02100108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0601382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02113036
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/EquipmentGrp/BookValueAmt01173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07199
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0554283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0601382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FILES INFORMATIONAL RETURNS IN THE FEDERAL AND NEW YORK STATE JURISDICTIONS. THE ASSOCIATION IS GENERALLY NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE OR NEW YORK STATE FOR RETURNS FILED BEFORE 2013. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE ASSOCIATION MAY BE SUBJECT TO AUDIT BY TAX AUTHORITIES. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE ASSOCIATION WOULD CLASSIFY IT AS "INTEREST EXPENSE." THE ASSOCIATION WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF TAX AS "OTHER EXPENSE."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01173
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015900
IRS990ScheduleD/TotalExpensesPerForm990Amt0554283
IRS990ScheduleD/TotalRevenuePerForm990Amt0601382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0601382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554283
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO FILING AND SENDS A DRAFT COPY TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONSULTATION WITH THE TREASURER, THE BOARD DECIDES THE COMPENSATION FOR EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RETAINS THESE DOCUMENTS IN OUR OFFICES AT 30 BROAD STREET. THEY ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04292
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04292
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177138
IRS990/TotalAssetsEOYAmt0206664
IRS990/TotalAssetsGrp/BOYAmt0177138
IRS990/TotalAssetsGrp/EOYAmt0206664

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,664
Liabilities
$83,254
Net assets
$123,410
Revenue
$601,382
Expenses
$554,283
Net income
$47,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$0.68$0.62$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.25$1.14$1.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.25$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.83$0.77$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.17$0.95$0.93$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.22$0.14$0.96$0.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$0.66$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.12$0.60$0.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$0.41$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.40$0.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.00$0.37$0.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.51