Civic Intelligence

Dance Theatre Etcetera Inc

990 • Fiscal year 2014 • EIN 13-3015965

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization ProfileWWW.DANCETHEATREETCETERA.ORG
480 Van Brunt StreetBrooklyn, NY 11231

(718) 673-6790

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$84,116

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$297,851

Up $36,311 (+14%) from 2013

Net Assets

Up

$290,647

Up $44,053 (+18%) from 2013

Liabilities

Down

$7,204

Down $7,742 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Down

$488,726

Down $217 (-0.0%) from 2013

Expenses

Up

$464,673

Up $41,453 (+9.8%) from 2013

Net Income

Down

$24,053

Down $41,670 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2011: $190,249Liabilities 2011: $7,530Net Assets 2011: $182,7192011Assets 2012: $188,117Liabilities 2012: $7,246Net Assets 2012: $180,8712012Assets 2013: $261,540Liabilities 2013: $14,946Net Assets 2013: $246,5942013Assets 2014: $297,851Liabilities 2014: $7,204Net Assets 2014: $290,6472014Assets 2015: $419,216Liabilities 2015: $10,015Net Assets 2015: $409,2012015Assets 2016: $435,329Liabilities 2016: $6,959Net Assets 2016: $428,3702016Assets 2017: $528,494Liabilities 2017: $7,842Net Assets 2017: $520,6522017Assets 2018: $401,723Liabilities 2018: $10,201Net Assets 2018: $391,5222018Assets 2019: $497,549Liabilities 2019: $10,861Net Assets 2019: $486,6882019Assets 2020: $549,285Liabilities 2020: $92,480Net Assets 2020: $456,8052020Assets 2021: $706,604Liabilities 2021: $50,170Net Assets 2021: $656,4342021Assets 2022: $949,210Liabilities 2022: $59,802Net Assets 2022: $889,4082022Assets 2023: $932,348Liabilities 2023: $54,968Net Assets 2023: $877,3802023Assets 2024: $866,307Liabilities 2024: $23,693Net Assets 2024: $842,6142024

Highlighted filing

2014

Assets$297,851
Liabilities$7,204
Net Assets$290,647
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $333,1052011Expenses 2012: $415,5242012Revenue 2013: $488,943Expenses 2013: $423,220Net Income 2013: $65,7232013Revenue 2014: $488,726Expenses 2014: $464,673Net Income 2014: $24,0532014Revenue 2015: $642,429Expenses 2015: $523,875Net Income 2015: $118,5542015Revenue 2016: $568,608Expenses 2016: $549,439Net Income 2016: $19,1692016Revenue 2017: $628,178Expenses 2017: $535,896Net Income 2017: $92,2822017Revenue 2018: $486,388Expenses 2018: $615,518Net Income 2018: -$129,1302018Revenue 2019: $720,273Expenses 2019: $625,107Net Income 2019: $95,1662019Revenue 2020: $483,492Expenses 2020: $513,375Net Income 2020: -$29,8832020Revenue 2021: $788,775Expenses 2021: $589,146Net Income 2021: $199,6292021Revenue 2022: $965,577Expenses 2022: $732,603Net Income 2022: $232,9742022Revenue 2023: $967,944Expenses 2023: $979,972Net Income 2023: -$12,0282023Revenue 2024: $519,286Expenses 2024: $455,602Net Income 2024: $63,6842024

Highlighted filing

2014

Revenue$488,726
Expenses$464,673
Net Income$24,053
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$488,726
Mission and Program Overview

Mission

Premised on the belief that the arts are an effective vehicle for personal and social transformation, hook arts media unites artists and community members as co-creators in dynamic cultural activities through innovative performing arts and media education programs, and related site-specific performances and festivals. Hook arts media stimulates the social imagination through acts of informed expression and civic participation, in the interest of establishing a more just and equitable society.

Premised on the belief that the arts are an effective vehicle for social transformation, dance theatre etcetera unites artists and community members as co-creators in dynamic cultural activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,463$125,037▼ $22,426
Pledges and Grants Receivable$47,315$91,760▲ $44,445
Accounts Receivable$58,203$63,835▲ $5,632
Land, Buildings, and Equipment, Net$6,688$11,080▲ $4,392
Prepaid Expenses and Deferred Charges$1,871$6,139▲ $4,268
Total Assets$261,540$297,851▲ $36,311
Liabilities
Accounts Payable and Accrued Expenses$14,946$7,204▼ $7,742
Total Liabilities$14,946$7,204▼ $7,742
Net Assets / Fund Balance
Unrestricted Net Assets$154,958$163,847▲ $8,889
Temporarily Rstr Net Assets$91,636$126,800▲ $35,164
Total Net Assets Fund Balance$246,594$290,647▲ $44,053
Total Liabilities and Net Assets / Fund Balance$261,540$297,851▲ $36,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,080$7,274$18,354
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha BowersExecutive DirectorFT$75,000$9,116$84,116

Board Members and Trustees

NameTitle
Trac Minh VuPresident/board Chair
Mark PhillipsVice President
Sam SillsBoard Member
Torrey MaldonadoBoard Member
Audrey AnastasiSecretary
Phaedra ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,457
Program Service Revenue
$225,840
Investment Income
$142
Other Revenue
$287
All Other Contributions
$138,657
Change in Net Assets
$24,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,726
Revenue Not Reported on Form 990
$33,600
Total Revenue per Audited Statements
$522,326
Total Revenue per Form 990
$488,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,111
Other Expenses$190,562
Total Fundraising Expense$53,766
Professional Fundraising Fees$21,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,641$19,946$9,987$139,574
Fees for Services Other$86,265$11,033$0$97,298
Current Officers, Directors, Trustees, and Key Employees$51,750$9,750$13,500$75,000
Other Employee Benefits$14,310$4,239$2,980$21,529
Fees for Services Professional Fundraising--$21,000$21,000
Payroll Taxes$12,304$2,838$1,866$17,008
Information Technology$213$14,066$0$14,279
Fees for Services Accounting$0$8,491$0$8,491
All Other Expenses$3,474$3,038$1,645$8,157
Advertising$5,635$0$375$6,010
Other Expenses$2,299$909$522$3,730
Office Expenses$1,240$2,394$0$3,634
Insurance$2,359$514$335$3,208
Depreciation Depletion$0$2,983$0$2,983
Travel$2,683$89$0$2,772
Total Functional Expenses$326,480$84,427$53,766$464,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$498,273
Expenses per Audited Statements$464,673
Total Expenses per Form 990$464,673
Expenses Not Reported on Form 990$33,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,000
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dance Theatre Etcetera Inc
EIN
13-3015965
Phone
7186736790
Address
480 VAN BRUNT STREET, Brooklyn, NY 11231

Signing Officer

Name
Martha Bowers
Title
Executive Director
Phone
7186736790
Signed
2015-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Bowers
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
100

Preparer

Firm
Rich and Bander Llp
Address
15 WEST 28TH ST SUITE 7A, NEW YORK, NY 10001
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed and approved by board finance committee.”

Pt VI, Line 12C

“The policy is distributed to employees annually. Each employee is required to read the policy and sign a form acknowledging receipt and comprehension.”

Pt VI, Line 15A

“Board member reviews executive director and top management salaries with an independent person with expertise in comparable nonprofit organizations levels of compensation.”

Pt VI, Line 15B

“No board members except for executive director receive compensation from the organization. Board treasurer reviews salary levels in consultation with an independent person with expertise in comparable nonprofit organizations levels of compensation. Treasurer then reports to board finance committee who reviews annual budget including proposed staff salary levels. Annual budget is then presented to the full board by board finance committee for approval and adoption. Full board reviews and approves all staff salary levels as presented in annual budget of operations.”

Pt VI, Line 19

“UPON REQUEST.”

Form 990, Part IX, Line 24F

“Postage and shipping 3089. 1698. 320. 1071. Telephone 2422. 1776. 323. 323. Payroll processing fees 1690. 0. 1690. 0. Dues and subscriptions 300. 0. 300. 0. Bank fees 85. 0. 50. 35. Miscellaneous 555. 0. 355. 200. Fundraising - other 16. 0. 0. 16.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2014, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 461 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/PayrollTaxesGrp/ProgramServicesAmt012304
IRS990/PayrollTaxesGrp/TotalAmt017008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06139
IRS990/PrincipalOfficerNm0MARTHA BOWERS
IRS990/PriorPeriodAdjustmentsAmt020000
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225840
IRS990/ProgSrvcAccomActy2Grp/Desc0RED HOOK FEST: DANCE THEATRE ETCETERA PRODUCES THE FREE, ANNUAL RED HOOK FEST WHICH SHOWCASES THE TALENTS OF LOCAL YOUTH, AND PROVIDES ACCESS TO HIGH QUALITY PROFESSIONAL PERFORMING ARTISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063693
IRS990/ProgSrvcAccomActy3Grp/Desc0SITE-SPECIFIC PERFORMANCES: 3RD ANNUAL DANCE ON THE GREENWAY, A FESTIVAL OF SITE SPECIFIC PERFORMANCES ON THE BROOKLYN WATERFRONT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358133
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0214705
IRS990/PYProgramServiceRevenueAmt0130810
IRS990/PYRevenuesLessExpensesAmt065723
IRS990/PYSalariesCompEmpBnftPaidAmt0185585
IRS990/PYTotalExpensesAmt0423220
IRS990/PYTotalProfFndrsngExpnsAmt022930
IRS990/PYTotalRevenueAmt0488943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02370
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 287.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01199522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0963455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0287
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0287
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02160607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0488297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0488943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0413676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0342109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429952
IRS990ScheduleA/Total509Grp/TotalAmt02162977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02163406
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033600
IRS990ScheduleD/DonatedServicesUseFcltsAmt033600
IRS990ScheduleD/EquipmentGrp/BookValueAmt011080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018354
IRS990ScheduleD/ExpensesNotReportedAmt033600
IRS990ScheduleD/ExpensesSubtotalAmt0464673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt033600
IRS990ScheduleD/RevenueSubtotalAmt0488726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011080
IRS990ScheduleD/TotalExpensesPerForm990Amt0464673
IRS990ScheduleD/TotalRevenuePerForm990Amt0488726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0522326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498273
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANTS AND OTHER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0195000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0174000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0BRYONY ROMER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt021000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0195000
IRS990ScheduleG/TotalNetToOrganizationAmt0174000
IRS990ScheduleG/TotalRetainedByContractorsAmt021000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY BOARD FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS DISTRIBUTED TO EMPLOYEES ANNUALLY. EACH EMPLOYEE IS REQUIRED TO READ THE POLICY AND SIGN A FORM ACKNOWLEDGING RECEIPT AND COMPREHENSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBER REVIEWS EXECUTIVE DIRECTOR AND TOP MANAGEMENT SALARIES WITH AN INDEPENDENT PERSON WITH EXPERTISE IN COMPARABLE NONPROFIT ORGANIZATIONS LEVELS OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO BOARD MEMBERS EXCEPT FOR EXECUTIVE DIRECTOR RECEIVE COMPENSATION FROM THE ORGANIZATION. BOARD TREASURER REVIEWS SALARY LEVELS IN CONSULTATION WITH AN INDEPENDENT PERSON WITH EXPERTISE IN COMPARABLE NONPROFIT ORGANIZATIONS LEVELS OF COMPENSATION. TREASURER THEN REPORTS TO BOARD FINANCE COMMITTEE WHO REVIEWS ANNUAL BUDGET INCLUDING PROPOSED STAFF SALARY LEVELS. ANNUAL BUDGET IS THEN PRESENTED TO THE FULL BOARD BY BOARD FINANCE COMMITTEE FOR APPROVAL AND ADOPTION. FULL BOARD REVIEWS AND APPROVES ALL STAFF SALARY LEVELS AS PRESENTED IN ANNUAL BUDGET OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE AND SHIPPING 3089. 1698. 320. 1071. TELEPHONE 2422. 1776. 323. 323. PAYROLL PROCESSING FEES 1690. 0. 1690. 0. DUES AND SUBSCRIPTIONS 300. 0. 300. 0. BANK FEES 85. 0. 50. 35. MISCELLANEOUS 555. 0. 355. 200. FUNDRAISING - OTHER 16. 0. 0. 16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt091636
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0126800
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261540
IRS990/TotalAssetsEOYAmt0297851
IRS990/TotalAssetsGrp/BOYAmt0261540
IRS990/TotalAssetsGrp/EOYAmt0297851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262457
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053766
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464673

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,851
Liabilities
$7,204
Net assets
$290,647
Revenue
$488,726
Expenses
$464,673
Net income
$24,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.66$0.24$8.43$5.19$4.56$0.64
2023Detailed filing. Detailed filing data is available for this year.$9.32$0.55$8.77$9.68$9.80$0.12
2022Detailed filing. Detailed filing data is available for this year.$9.49$0.60$8.89$9.66$7.33$2.33
2021Detailed filing. Detailed filing data is available for this year.$7.07$0.50$6.56$7.89$5.89$2.00
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.92$4.57$4.83$5.13$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.11$4.87$7.20$6.25$0.95
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.10$3.92$4.86$6.16$1.29
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.08$5.21$6.28$5.36$0.92
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.07$4.28$5.69$5.49$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.10$4.09$6.42$5.24$1.19
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.07$2.91$4.89$4.65$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.15$2.47$4.89$4.23$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.07$1.81$4.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.08$1.83$3.33