Civic Intelligence

Dance Theatre Etcetera Inc

990 • Fiscal year 2018 • EIN 13-3015965

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization Profilehookarts.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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$92,938

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$401,723

Down $126,771 (-24%) from 2017

Net Assets

Down

$391,522

Down $129,130 (-25%) from 2017

Liabilities

Up

$10,201

Up $2,359 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Down

$486,388

Down $141,790 (-23%) from 2017

Expenses

Up

$615,518

Up $79,622 (+15%) from 2017

Net Income

Down

-$129,130

Down $221,412 (-240%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$401,723
Liabilities$10,201
Net Assets$391,522
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$486,388
Expenses$615,518
Net Income-$129,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$486,388
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, hook arts media unites artists and community members as co-creators in dynamic cultural activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,923$184,946▼ $98,977
Pledges and Grants Receivable$161,820$175,470▲ $13,650
Accounts Receivable$70,390$32,078▼ $38,312
Land, Buildings, and Equipment, Net$10,451$8,299▼ $2,152
Prepaid Expenses and Deferred Charges$1,910$930▼ $980
Total Assets$528,494$401,723▼ $126,771
Liabilities
Accounts Payable and Accrued Expenses$7,842$10,201▲ $2,359
Total Liabilities$7,842$10,201▲ $2,359
Net Assets / Fund Balance
Temporarily Rstr Net Assets$313,000$204,970▼ $108,030
Unrestricted Net Assets$207,652$186,552▼ $21,100
Total Net Assets Fund Balance$520,652$391,522▼ $129,130
Total Liabilities and Net Assets / Fund Balance$528,494$401,723▼ $126,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,299$20,896$29,195
Land$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha BowersExecutive DirectorFT$90,000$2,938$92,938

Board Members and Trustees

NameTitle
Sam SillsPresident
Torrey MaldonadoBoard Member
Ursula DammBoard Member
Audrey AnastasiSecretary
Elise BernhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,772
Program Service Revenue
$230,712
Investment Income
$895
Other Revenue
$9
All Other Contributions
$79,302
Change in Net Assets
$-129,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,388
Revenue Not Reported on Form 990
$58,228
Total Revenue per Audited Statements
$544,616
Total Revenue per Form 990
$486,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,888
Other Expenses$176,630
Total Fundraising Expense$66,937
Professional Fundraising Fees$25,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,116$26,616$20,808$279,540
Current Officers, Directors, Trustees, and Key Employees$67,500$9,000$13,500$90,000
Fees for Services Other$41,750$4,692$466$46,908
Payroll Taxes$22,940$2,928$2,626$28,494
Fees for Services Professional Fundraising--$25,000$25,000
Information Technology$9,108$9,653$0$18,761
Advertising$3,320$14,373$0$17,693
Other Employee Benefits$11,490$2,428$1,936$15,854
All Other Expenses$2,887$9,066$761$12,714
Fees for Services Accounting$0$11,109$0$11,109
Office Expenses$6,519$2,998$0$9,517
Other Expenses$4,914$1,636$1,085$7,635
Insurance$4,951$1,884$530$7,365
Travel$4,957$362$107$5,426
Depreciation Depletion$0$5,205$0$5,205
Fees for Services Legal$0$575$0$575
Total Functional Expenses$445,201$103,380$66,937$615,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$673,746
Expenses per Audited Statements$615,518
Total Expenses per Form 990$615,518
Expenses Not Reported on Form 990$58,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,000
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
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
Filing and Contact Details

Filer

Filer Name
Hook Arts Media 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
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Bowers
Formed
1994
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
29
Volunteers
100

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
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 board members/officers annually. Each person 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 24E

“Postage and shipping 1227. 805. 383. 39.”

Form 990, Part IX, Line 24E

“Telephone 2762. 2072. 276. 414.”

Form 990, Part IX, Line 24E

“Payroll processing fees 2645. 0. 2645. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2313. 0. 2083. 230.”

Form 990, Part IX, Line 24E

“Bank fees 154. 0. 76. 78.”

Form 990, Part IX, Line 24E

“Miscellaneous 2528. 10. 2518. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 1085. 0. 1085. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of december 31, 2018, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 512 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/OtherRevenueTotalAmt09
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279540
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02928
IRS990/PayrollTaxesGrp/ProgramServicesAmt022940
IRS990/PayrollTaxesGrp/TotalAmt028494
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0930
IRS990/PrincipalOfficerNm0MARTHA BOWERS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230712
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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/ExpenseAmt0114110
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0344
IRS990/ProgSrvcAccomActy3Grp/Desc0SITE-SPECIFIC PERFORMANCES: INAUGURAL RED HOOK MOVE IT, A FESTIVAL OF DANCE PERFORMANCES IN PARTNERSHIP WITH GOOD SHEPHERD'S ANNUAL THANKSGIVING COMMUNITY CELEBRATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013754
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01018
IRS990/PYOtherExpensesAmt0156036
IRS990/PYOtherRevenueAmt02544
IRS990/PYProgramServiceRevenueAmt0215408
IRS990/PYRevenuesLessExpensesAmt092282
IRS990/PYSalariesCompEmpBnftPaidAmt0354860
IRS990/PYTotalExpensesAmt0535896
IRS990/PYTotalProfFndrsngExpnsAmt025000
IRS990/PYTotalRevenueAmt0628178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-129130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015078
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2014: 287. 2015: 501. 2016: 335. 2017: 2544. 2018: 9.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0354199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0385284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01665920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0215408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0225840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01141570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03163
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03676
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt02792412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015078
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0485484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0624616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0567524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0641569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0488297
IRS990ScheduleA/Total509Grp/TotalAmt02807490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02814329
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058228
IRS990ScheduleD/DonatedServicesUseFcltsAmt058228
IRS990ScheduleD/EquipmentGrp/BookValueAmt08299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029195
IRS990ScheduleD/ExpensesNotReportedAmt058228
IRS990ScheduleD/ExpensesSubtotalAmt0615518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueNotReportedAmt058228
IRS990ScheduleD/RevenueSubtotalAmt0486388
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08299
IRS990ScheduleD/TotalExpensesPerForm990Amt0615518
IRS990ScheduleD/TotalRevenuePerForm990Amt0486388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0544616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0673746
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANTS AND OTHER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0345933
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0320933
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0BRYONY ROMER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt025000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0345933
IRS990ScheduleG/TotalNetToOrganizationAmt0320933
IRS990ScheduleG/TotalRetainedByContractorsAmt025000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY BOARD FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS DISTRIBUTED TO BOARD MEMBERS/OFFICERS ANNUALLY. EACH PERSON 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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,723
Liabilities
$10,201
Net assets
$391,522
Revenue
$486,388
Expenses
$615,518
Net income
-$129,130
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