Civic Intelligence

Union Square Partnership Inc.

990 • Fiscal year 2015 • EIN 13-3004730

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileUNIONSQUARENYC.ORG

View Organization Page

4 Irving Place No 1428New York, NY 10003

(212) 460-1200

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$203,802

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,591,122

Down $254,236 (-5.2%) from 2014

Net Assets

Down

$4,518,959

Down $201,414 (-4.3%) from 2014

Liabilities

Down

$72,163

Down $52,822 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin9th percentile

Revenue

Down

$550,022

Down $82,698 (-13%) from 2014

Expenses

Up

$751,436

Up $45,300 (+6.4%) from 2014

Net Income

Down

-$201,414

Down $127,998 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,456,396Liabilities 2011: $88,027Net Assets 2011: $4,368,3692011Assets 2012: $4,561,077Liabilities 2012: $10,751Net Assets 2012: $4,550,3262012Assets 2013: $4,817,528Liabilities 2013: $23,739Net Assets 2013: $4,793,7892013Assets 2014: $4,845,358Liabilities 2014: $124,985Net Assets 2014: $4,720,3732014Assets 2015: $4,591,122Liabilities 2015: $72,163Net Assets 2015: $4,518,9592015Assets 2016: $4,737,192Liabilities 2016: $232,078Net Assets 2016: $4,505,1142016Assets 2017: $1,121,433Liabilities 2017: $103,141Net Assets 2017: $1,018,2922017Assets 2018: $1,285,637Liabilities 2018: $58,824Net Assets 2018: $1,226,8132018Assets 2019: $1,437,013Liabilities 2019: $224,005Net Assets 2019: $1,213,0082019Assets 2020: $1,298,314Liabilities 2020: $279,039Net Assets 2020: $1,019,2752020Assets 2021: $828,987Liabilities 2021: $22,591Net Assets 2021: $806,3962021Assets 2022: $838,580Liabilities 2022: $204,833Net Assets 2022: $633,7472022Assets 2023: $700,128Liabilities 2023: $281,638Net Assets 2023: $418,4902023Assets 2024: $1,027,095Liabilities 2024: $118,068Net Assets 2024: $909,0272024

Highlighted filing

2015

Assets$4,591,122
Liabilities$72,163
Net Assets$4,518,959
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $625,0642011Revenue 2012: $720,457Expenses 2012: $538,500Net Income 2012: $181,9572012Revenue 2013: $774,171Expenses 2013: $530,708Net Income 2013: $243,4632013Revenue 2014: $632,720Expenses 2014: $706,136Net Income 2014: -$73,4162014Revenue 2015: $550,022Expenses 2015: $751,436Net Income 2015: -$201,4142015Revenue 2016: $668,406Expenses 2016: $682,251Net Income 2016: -$13,8452016Revenue 2017: $854,826Expenses 2017: $4,341,648Net Income 2017: -$3,486,8222017Revenue 2018: $917,554Expenses 2018: $709,033Net Income 2018: $208,5212018Revenue 2019: $1,101,416Expenses 2019: $1,115,221Net Income 2019: -$13,8052019Revenue 2020: $570,709Expenses 2020: $764,442Net Income 2020: -$193,7332020Revenue 2021: $126,970Expenses 2021: $339,849Net Income 2021: -$212,8792021Revenue 2022: $508,192Expenses 2022: $680,841Net Income 2022: -$172,6492022Revenue 2023: $410,893Expenses 2023: $626,150Net Income 2023: -$215,2572023Revenue 2024: $1,001,326Expenses 2024: $510,789Net Income 2024: $490,5372024

Highlighted filing

2015

Revenue$550,022
Expenses$751,436
Net Income-$201,414
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$782,083
Mission and Program Overview

Mission

The union square partnership, inc. Is a leading advocate for economic growth in the union square-14th street neighborhood, working collaboratively with area businesses, residents and cultural and academic institutions to ensure the district's continued success. Our programs include economic development and marketing services and event and education programming and we invest in the beautification and maintenance of union square park, the district's crown jewel. Our mission is to promote and enhance the quality of life in the neighborhood through our programs.

To provide economic rehabilitation and preservation services to the 14th street area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,645,093$4,551,627▼ $93,466
Pledges and Grants Receivable$79,000--
Cash and Non-Interest-Bearing Accounts$120,741$39,245▼ $81,496
Land, Buildings, and Equipment, Net$524$0▼ $524
Prepaid Expenses and Deferred Charges-$250-
Total Assets$4,845,358$4,591,122▼ $254,236
Liabilities
Deferred Revenue$53,000$42,250▼ $10,750
Other Liabilities$24,561$18,913▼ $5,648
Accounts Payable and Accrued Expenses$47,424$11,000▼ $36,424
Total Liabilities$124,985$72,163▼ $52,822
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,565,568$3,558,349▼ $7,219
Unrestricted Net Assets$1,154,805$960,610▼ $194,195
Total Net Assets Fund Balance$4,720,373$4,518,959▼ $201,414
Total Liabilities and Net Assets / Fund Balance$4,845,358$4,591,122▼ $254,236

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,650$3,650
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Carole SobinChair
Bruce C BlankDirector
Eric SeilerDirector
Jeff T BlauDirector
Jeffrey ZurofskyDirector
Ken GiddonDirector
Mark F PatricofDirector
Roy P MoskowitzDirector
Sam LippDirector
Susan SomervilleDirector
Jennifer FalkExec Director
Nicholas HainesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sof Surfaces INCPark MaintenanceDEPT CH 19173, Palatine, IL 60055$141,936
Revenue and Support

Revenue Composition

Contributions and Grants
$486,619
Program Service Revenue
$49,276
Investment Income
$3,966
Other Revenue
$10,161
All Other Contributions
$397,619
Change in Net Assets
$-201,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,600
Total Revenue per Audited Statements
$572,622
Total Revenue per Form 990
$550,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,510
Salaries, Compensation, and Employee Benefits$205,926
Total Fundraising Expense$18,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$285,657$45,000-$330,657
Other Salaries and Wages$56,111$49,738$12,257$118,106
Current Officers, Directors, Trustees, and Key Employees$41,568$11,085$2,771$55,424
Other Employee Benefits$13,308$5,117$2,047$20,472
Other Expenses$15,660$25,000-$15,660
Fees for Services Accounting-$15,500-$15,500
Fees for Services Lobbying-$15,100-$15,100
Payroll Taxes$6,712$4,179$1,033$11,924
Insurance-$4,264-$4,264
Advertising$3,375--$3,375
Fees for Services Legal-$2,965-$2,965
Depreciation Depletion-$524-$524
All Other Expenses-$300-$300
Total Functional Expenses$107,447$39,748$18,108$165,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$774,036
Expenses per Audited Statements$751,436
Total Expenses per Form 990$751,436
Expenses Not Reported on Form 990$22,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,222
Fundraising Direct Expenses$232,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest on the Square - Food Fair$331,222$242,222$185,471$56,751
.----
Total Events$331,222$242,222$232,061$10,161
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sam LippDirectorThe Organization Paid the Company of a Director for a Speaking Engagement.No$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$18,913
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All management functions are provided by the union square partnership district management association and disclosed on schedule r.”

Form 990, Part VI, Section B, Line 11

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.”

Form 990, Part VI, Section B, Line 15

“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Union Square Partnership Inc
EIN
13-3004730
Phone
2124601200
Address
4 IRVING PLACE NO 1428, NEW YORK, NY 10003

Signing Officer

Name
Jennifer Falk
Title
Exec Director
Phone
2124601200
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Falk
Formed
1979
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Park maintenance consultants: program service expenses 285,657. Management and general expenses 0. Fundraising expenses 0. Total expenses 285,657. Other consultants & professional fees: program service expenses 0. Management and general expenses 45,000. Fundraising expenses 0. Total expenses 45,000.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization administers a real estate project for a portion of building previous owned by the city of new york, and developed by a federal housing program to provide jobs to low-income residents. Funds held are primarily for capital maintenance and future improvements of the building.”

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IRS990/LandBldgEquipCostOrOtherBssAmt03650
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNION SQUARE PARTNERSHIP, INC. IS A LEADING ADVOCATE FOR ECONOMIC GROWTH IN THE UNION SQUARE-14TH STREET NEIGHBORHOOD, WORKING COLLABORATIVELY WITH AREA BUSINESSES, RESIDENTS AND CULTURAL AND ACADEMIC INSTITUTIONS TO ENSURE THE DISTRICT'S CONTINUED SUCCESS. OUR PROGRAMS INCLUDE ECONOMIC DEVELOPMENT AND MARKETING SERVICES AND EVENT AND EDUCATION PROGRAMMING AND WE INVEST IN THE BEAUTIFICATION AND MAINTENANCE OF UNION SQUARE PARK, THE DISTRICT'S CROWN JEWEL. OUR MISSION IS TO PROMOTE AND ENHANCE THE QUALITY OF LIFE IN THE NEIGHBORHOOD THROUGH OUR PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04720373
IRS990/NetAssetsOrFundBalancesEOYAmt04518959
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010161
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010161
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02047
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020472
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE RECEIVABL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025000
IRS990/OtherExpensesGrp/ProgramServicesAmt086745
IRS990/OtherExpensesGrp/ProgramServicesAmt145420
IRS990/OtherExpensesGrp/ProgramServicesAmt215660
IRS990/OtherExpensesGrp/TotalAmt086745
IRS990/OtherExpensesGrp/TotalAmt145420
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt315660
IRS990/OtherLiabilitiesGrp/BOYAmt024561
IRS990/OtherLiabilitiesGrp/EOYAmt018913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04179
IRS990/PayrollTaxesGrp/ProgramServicesAmt06712
IRS990/PayrollTaxesGrp/TotalAmt011924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0JENNIFER FALK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049276
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING & PROMOTIONAL - PROVIDES FREE PROGRAMMING AND EVENTS IN UNION SQUARE PARK AND OTHER AREAS WITHIN THE DISTRICT. CREATES A HOST OF MARKETING MATERIALS PROMOTING THE DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122960
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0UNION SQUARE PARK RESTORATION - TO PROVIDE CAPITAL IMPROVEMENTS TO PUBLIC PARK FACILITIES AVAILABLE TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036215
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0577201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03896
IRS990/PYOtherExpensesAmt0518647
IRS990/PYOtherRevenueAmt02341
IRS990/PYProgramServiceRevenueAmt049282
IRS990/PYRevenuesLessExpensesAmt0-73416
IRS990/PYSalariesCompEmpBnftPaidAmt0187489
IRS990/PYTotalExpensesAmt0706136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0632720
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-201414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04645093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04551627
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2010 AMOUNT: $ 3,703. 2011 AMOUNT: $ 6,132. 2012 AMOUNT: $ 51,410. 2013 AMOUNT: $ 2,341. 2014 AMOUNT: $ 10,161.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0486619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02881685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03703
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59230
IRS990ScheduleA/PublicSupportPY170Pct00.34510
IRS990ScheduleA/PublicSupportTotal170Amt01765565
IRS990ScheduleA/SubstantialContributorsTotAmt01116120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0666732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0658525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02881685
IRS990ScheduleA/TotalSupportAmt02980785
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt033750
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt032436
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt025805
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt026068
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0118059
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0134999
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0129742
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0103218
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0104272
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0472231
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt015100
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt025150
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt040250
IRS990ScheduleC/GrassrootsCeilingAmt0177089
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt033750
IRS990ScheduleC/LobbyingCeilingAmt0708347
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0134999
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0718228
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt015100
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0733328
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt015100
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AdditionsDuringYearAmt032023
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0774097
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022600
IRS990ScheduleD/DonatedServicesUseFcltsAmt022600
IRS990ScheduleD/EndingBalanceAmt0806120
IRS990ScheduleD/ExpensesNotReportedAmt022600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0751436
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt022600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,591,122
Liabilities
$72,163
Net assets
$4,518,959
Revenue
$550,022
Expenses
$751,436
Net income
-$201,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$1.00$0.51$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.42$0.41$0.63$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.63$0.51$0.68$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.13$0.34$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.28$1.02$0.57$0.76$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.22$1.21$1.10$1.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.92$0.71$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$0.85$4.34$3.49
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.23$4.51$0.67$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.07$4.52$0.55$0.75$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.85$0.12$4.72$0.63$0.71$0.07
2013Summary only. Only limited summary data is available for this year.$4.82$0.02$4.79$0.77$0.53$0.24
2012Summary only. Only limited summary data is available for this year.$4.56$0.01$4.55$0.72$0.54$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.09$4.37$0.63