Civic Intelligence

The Martin Luther King Multi-Purpose Center Inc

990 • Fiscal year 2015 • EIN 13-3018398

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 08, 2015

Organization ProfileMARTINLUTHERKING-MPC.ORG
110 Bethune BoulevardSpring Valley, NY 10977

(845) 425-8910

Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$56,346

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$102,827

Down $77,557 (-43%) from 2013

Net Assets

Down

$64,880

Down $110,794 (-63%) from 2013

Liabilities

Up

$37,947

Up $33,237 (+706%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Up

$426,200

Up $61,615 (+17%) from 2013

Expenses

Up

$429,737

Up $10,101 (+2.4%) from 2013

Net Income

Up

-$3,537

Up $51,514 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $237,092Liabilities 2012: $6,367Net Assets 2012: $230,7252012Assets 2013: $180,384Liabilities 2013: $4,710Net Assets 2013: $175,6742013Assets 2015: $102,827Liabilities 2015: $37,947Net Assets 2015: $64,8802015Assets 2016: $136,280Liabilities 2016: $49,790Net Assets 2016: $86,4902016Assets 2017: $153,475Liabilities 2017: $52,327Net Assets 2017: $101,1482017Assets 2018: $173,615Liabilities 2018: $32,048Net Assets 2018: $141,5672018Assets 2019: $221,279Liabilities 2019: $19,611Net Assets 2019: $201,6682019Assets 2020: $375,037Liabilities 2020: $131,143Net Assets 2020: $243,8942020Assets 2021: $405,722Liabilities 2021: $138,998Net Assets 2021: $266,7242021Assets 2022: $488,940Liabilities 2022: $98,830Net Assets 2022: $390,1102022Assets 2023: $361,228Liabilities 2023: $85,118Net Assets 2023: $276,1102023Assets 2024: $3,472,423Liabilities 2024: $3,231,766Net Assets 2024: $240,6572024Assets 2025: $3,150,415Liabilities 2025: $2,943,945Net Assets 2025: $206,4702025

Highlighted filing

2015

Assets$102,827
Liabilities$37,947
Net Assets$64,880
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $570,7132012Revenue 2013: $364,585Expenses 2013: $419,636Net Income 2013: -$55,0512013Revenue 2015: $426,200Expenses 2015: $429,737Net Income 2015: -$3,5372015Revenue 2016: $602,199Expenses 2016: $498,109Net Income 2016: $104,0902016Revenue 2017: $518,594Expenses 2017: $503,936Net Income 2017: $14,6582017Revenue 2018: $533,980Expenses 2018: $492,169Net Income 2018: $41,8112018Revenue 2019: $580,925Expenses 2019: $542,312Net Income 2019: $38,6132019Revenue 2020: $614,214Expenses 2020: $514,187Net Income 2020: $100,0272020Revenue 2021: $415,058Expenses 2021: $308,926Net Income 2021: $106,1322021Revenue 2022: $562,497Expenses 2022: $445,082Net Income 2022: $117,4152022Revenue 2023: $472,023Expenses 2023: $586,023Net Income 2023: -$114,0002023Revenue 2024: $985,439Expenses 2024: $1,022,023Net Income 2024: -$36,5842024Revenue 2025: $815,303Expenses 2025: $849,490Net Income 2025: -$34,1872025

Highlighted filing

2015

Revenue$426,200
Expenses$429,737
Net Income-$3,537
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$426,200
Mission and Program Overview

Mission

The mission of The Martin Luther King Multi-Purpose Center is to provide supplemental education, health, cultural, social and recreational programs that empower children, adults, and elders to achieve personal success.

To provide educational, health, cultural and social programs, that empower our children, their families and our elders who in turn will help build a stronger sustainable society. We will perpetuate the rev. Dr. King's ideal of non-violence, peace, civil and human rights

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,480$82,480→ $0
Cash and Non-Interest-Bearing Accounts$9,133$18,690▲ $9,557
Investments in Publicly Traded Securities$11,438$1,657▼ $9,781
Loans From Officers Directors-$1,500-
Accounts Receivable$820--
Total Assets$103,871$102,827▼ $1,044
Liabilities
Unsecured Notes Loans Payable$25,000$25,000→ $0
Accounts Payable and Accrued Expenses-$11,447-
Total Liabilities$25,000$37,947▲ $12,947
Net Assets / Fund Balance
Unrestricted Net Assets$78,871$64,880▼ $13,991
Total Net Assets Fund Balance$78,871$64,880▼ $13,991
Total Liabilities and Net Assets / Fund Balance$103,871$102,827▼ $1,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,644--
Leasehold Improvements$79,836--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan MunginExecutive DirectorFT$56,346$56,346

Board Members and Trustees

NameTitle
Dr Winsome Downie-rainfordBoard President
Marc Pessin1st Vice President
Hon Lurlyn Winchester-youngbl2nd Vice President
Evelyn Bautista-millerDirector
George HoehmannDirector
Jarhett OatesDirector
Jason RoseDirector
Sonia Tracey MccallumDirector
Steven WhiteDirector
Doreen Molette-sullivanRecording Secretary
Nehemiah J MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,349
Program Service Revenue
$65,023
Investment Income
$6,828
Other Revenue
$0
All Other Contributions
$111,328
Change in Net Assets
$-3,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,200
Total Revenue per Audited Statements
$426,200
Total Revenue per Form 990
$426,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,728
Other Expenses$121,009
Total Fundraising Expense$11,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,153$55,089-$222,242
Current Officers, Directors, Trustees, and Key Employees-$56,346-$56,346
Other Expenses$862$26,802$44$27,708
Payroll Taxes$13,298$8,866-$22,164
Insurance-$9,280-$9,280
Other Employee Benefits$2,881$5,095-$7,976
Fees for Services Accounting-$3,500-$3,500
Office Expenses-$879-$879
Interest-$417-$417
Total Functional Expenses$197,758$220,841$11,138$429,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,737
Total Expenses per Audited Statements$429,737
Total Expenses per Form 990$429,737
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,500-
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 governing body review Part VI line 11

“The completed irs form 990 is reviewed with the treasurer of the board of directors prior to filing and the entire board at the next available board of directors meeting”

Conflict of interest policy compliance Part VI line 12C

“Review and monitored by e.d. And discussed with the board monthly as needed”

CEO executive director top management comp Part VI line 15A

“For executive director - compensation is reviewed by the bod chair and designated bd members periodically with recommendations to the full board for approvalfor staff (other than exec director) - compensation for staff member are reviewed annually with recommendations to the bd of dir for approval”

Other officer or key employee compensation Part VI line 15B

“Compensation issues are reviewed by the e.d. With the board and approved befored implementing”

Form 990 availability to public Part VI line 18

“Information is available upon request from e.d. Office”

Governing documents etc available to public Part VI line 19

“Governing documents - are available for discussion at annual meeting or upon request from executive director's office”

Filing and Contact Details

Filer

Filer Name
The Martin Luther King Multi-purpose Ctr
EIN
13-3018398
Address
110 BETHUNE BOULEVARD, SPRING VALLEY, NY 10977

Signing Officer

Name
Nathan Mungin
Title
Executive Direc
Phone
8454258910
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
0
Employees
34
Volunteers
11

Preparer

Firm
Steven Edwards & Associates
Address
P O 792, New City, NY 10956
Preparer
Steven Edwards
Phone
8452699260
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IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt12109
IRS990/OtherExpensesGrp/FundraisingAmt244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226802
IRS990/OtherExpensesGrp/ProgramServicesAmt012955
IRS990/OtherExpensesGrp/ProgramServicesAmt1609
IRS990/OtherExpensesGrp/ProgramServicesAmt2862
IRS990/OtherExpensesGrp/TotalAmt030017
IRS990/OtherExpensesGrp/TotalAmt149208
IRS990/OtherExpensesGrp/TotalAmt227708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222242
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08866
IRS990/PayrollTaxesGrp/ProgramServicesAmt013298
IRS990/PayrollTaxesGrp/TotalAmt022164
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-10454
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PRGM
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER DAY CARE PRGM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18833
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER DAY CAMPTHE SUMMER PROGRAM PROVIDES CHILDREN WITH AN OPPORTUNITY TO PARTICIPATEIN VARIOUS ACTIVITIES IN WHICH THEY CAN MAXIMIZE THEIR POTENTIAL. ASTRONG FOCUS ON ACADEMIC, SOCIAL AND PHYSICAL ENRICHMENT IS AT THE HEARTOF THIS UNIQUE AWARD WINNING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065326
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR NUTRITION & ASSISTANCE PROGRAM (SNAP)PROVIDES OUR ELDERS HEALTHY, HOT AND COLD LUNCHES ACCORDING TO THESEASON, TIME TO SOCIALIZE, FELLOWSHIP, HEALTH ASSESSMENTS, WORKSHOPS,SEMINARS ON ALL THAT IMPACT ON ELDERS TODAY, PREVENTIVE HEALTH ANDPHARMACEUTICAL INSTRUCTION, AND ASSISTANCE IN VISITING HOSPITALS, DOCTORS, AND GENERAL STORES FOR SHOPPING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032618
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039260
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD PANTRY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1YOUTH EMPLOYMENT PROGRAMYOUNG ADULTS BETWEEN THE AGES OF 14 AND 21 ARE GIVEN AN OPPORTUNITY TO WORK IN OUR CENTER. WORK ETHIC AND LIFE SKILLS DEVELOPMENT IS AT THE FOUNDATION OF THIS PROGRAM. THE STUDENTS EXPLORE A CAREER TRACK ALONGWITH PREPARING FOR HIGHER AND CONTINUING EDUCATION. PARTICIPANTS IN THISPROGRAM RECEIVE JOB TRAINING, JOB COACHING, ADVOCACY, LIFE SKILLS DEVELOPMENT AND PEER SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05918
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1178
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07122
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5443
IRS990/PYOtherExpensesAmt092858
IRS990/PYProgramServiceRevenueAmt053703
IRS990/PYRevenuesLessExpensesAmt0-84006
IRS990/PYSalariesCompEmpBnftPaidAmt0323582
IRS990/PYTotalExpensesAmt0416440
IRS990/PYTotalRevenueAmt0332434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3537
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02187230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02185565
IRS990ScheduleA/SubstantialContributorsTotAmt01665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02187230
IRS990ScheduleA/TotalSupportAmt02192939
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/EquipmentGrp/BookValueAmt02644
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02644
IRS990ScheduleD/ExpensesSubtotalAmt0429737
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079836
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt079836
IRS990ScheduleD/RevenueSubtotalAmt0426200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082480
IRS990ScheduleD/TotalExpensesPerForm990Amt0429737
IRS990ScheduleD/TotalRevenuePerForm990Amt0426200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429737
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVER OPER EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR WINSOME DOWNIE-RAINFORD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED IRS FORM 990 IS REVIEWED WITH THE TREASURER OF THE BOARD OF DIRECTORS PRIOR TO FILING AND THE ENTIRE BOARD AT THE NEXT AVAILABLE BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND MONITORED BY E.D. AND DISCUSSED WITH THE BOARD MONTHLY AS NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR EXECUTIVE DIRECTOR - COMPENSATION IS REVIEWED BY THE BOD CHAIR AND DESIGNATED BD MEMBERS PERIODICALLY WITH RECOMMENDATIONS TO THE FULL BOARD FOR APPROVALFOR STAFF (OTHER THAN EXEC DIRECTOR) - COMPENSATION FOR STAFF MEMBER ARE REVIEWED ANNUALLY WITH RECOMMENDATIONS TO THE BD OF DIR FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION ISSUES ARE REVIEWED BY THE E.D. WITH THE BOARD AND APPROVED BEFORED IMPLEMENTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST FROM E.D. OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS - ARE AVAILABLE FOR DISCUSSION AT ANNUAL MEETING OR UPON REQUEST FROM EXECUTIVE DIRECTOR'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103871
IRS990/TotalAssetsEOYAmt0102827
IRS990/TotalAssetsGrp/BOYAmt0103871
IRS990/TotalAssetsGrp/EOYAmt0102827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354349
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025000
IRS990/TotalLiabilitiesEOYAmt037947
IRS990/TotalLiabilitiesGrp/BOYAmt025000
IRS990/TotalLiabilitiesGrp/EOYAmt037947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064880
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06096
IRS990/TotalOtherProgSrvcRevenueAmt07337
IRS990/TotalProgramServiceExpensesAmt0197758
IRS990/TotalProgramServiceRevenueAmt065023
IRS990/TotalReportableCompFromOrgAmt056346

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Filings

Displayed year

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

Open filing
Assets
$102,827
Liabilities
$37,947
Net assets
$64,880
Revenue
$426,200
Expenses
$429,737
Net income
-$3,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.15$2.94$0.21$0.82$0.85$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.47$3.23$0.24$0.99$1.02$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.28$0.47$0.59$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.56$0.45$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$0.42$0.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.24$0.61$0.51$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.58$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.53$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.52$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.60$0.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.43$0.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.36$0.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.57