Civic Intelligence

North East Westchester Special Recreation Inc.

990 • Fiscal year 2015 • EIN 13-3098542

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 13, 2016

Organization ProfileWWW.NORTHEASTSPECIALREC.ORG

View Organization Page

63 Bradhurst AvenueHawthorne, NY 10532

(914) 347-4409

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.05x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

14%

Higher net margin than 84% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$136,425

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,745,217

Up $153,252 (+9.6%) from 2014

Net Assets

Up

$1,690,433

Up $137,336 (+8.8%) from 2014

Liabilities

Up

$54,784

Up $15,916 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin84th percentile

Revenue

Up

$1,175,296

Up $143,207 (+14%) from 2014

Expenses

Down

$1,007,719

Down $1,561 (-0.2%) from 2014

Net Income

Up

$167,577

Up $144,768 (+635%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,300,882Liabilities 2010: $167,692Net Assets 2010: $1,133,1902010Assets 2011: $1,283,756Liabilities 2011: $61,088Net Assets 2011: $1,222,6682011Assets 2012: $1,440,101Liabilities 2012: $41,776Net Assets 2012: $1,398,3252012Assets 2013: $1,565,836Liabilities 2013: $36,639Net Assets 2013: $1,529,1972013Assets 2014: $1,591,965Liabilities 2014: $38,868Net Assets 2014: $1,553,0972014Assets 2015: $1,745,217Liabilities 2015: $54,784Net Assets 2015: $1,690,4332015Assets 2016: $1,905,564Liabilities 2016: $23,352Net Assets 2016: $1,882,2122016Assets 2017: $2,051,419Liabilities 2017: $12,645Net Assets 2017: $2,038,7742017Assets 2018: $2,083,305Liabilities 2018: $13,093Net Assets 2018: $2,070,2122018Assets 2019: $2,311,136Liabilities 2019: $27,861Net Assets 2019: $2,283,2752019Assets 2020: $2,474,774Liabilities 2020: $35,124Net Assets 2020: $2,439,6502020Assets 2021: $2,569,675Liabilities 2021: $30,825Net Assets 2021: $2,538,8502021Assets 2022: $2,264,563Liabilities 2022: $45,614Net Assets 2022: $2,218,9492022Assets 2023: $2,423,685Liabilities 2023: $103,110Net Assets 2023: $2,320,5752023Assets 2024: $2,580,270Liabilities 2024: $106,224Net Assets 2024: $2,474,0462024

Highlighted filing

2015

Assets$1,745,217
Liabilities$54,784
Net Assets$1,690,433
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $972,9902010Expenses 2011: $934,5782011Expenses 2012: $990,3252012Revenue 2013: $1,120,614Expenses 2013: $996,423Net Income 2013: $124,1912013Revenue 2014: $1,032,089Expenses 2014: $1,009,280Net Income 2014: $22,8092014Revenue 2015: $1,175,296Expenses 2015: $1,007,719Net Income 2015: $167,5772015Revenue 2016: $1,208,245Expenses 2016: $1,031,902Net Income 2016: $176,3432016Revenue 2017: $1,136,919Expenses 2017: $1,040,090Net Income 2017: $96,8292017Revenue 2018: $1,183,203Expenses 2018: $1,071,935Net Income 2018: $111,2682018Revenue 2019: $1,251,117Expenses 2019: $1,178,735Net Income 2019: $72,3822019Revenue 2020: $982,413Expenses 2020: $913,397Net Income 2020: $69,0162020Revenue 2021: $1,195,340Expenses 2021: $1,017,441Net Income 2021: $177,8992021Revenue 2022: $1,052,483Expenses 2022: $1,117,248Net Income 2022: -$64,7652022Revenue 2023: $1,173,203Expenses 2023: $1,183,345Net Income 2023: -$10,1422023Revenue 2024: $1,422,253Expenses 2024: $1,312,568Net Income 2024: $109,6852024

Highlighted filing

2015

Revenue$1,175,296
Expenses$1,007,719
Net Income$167,577
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,242,353
Mission and Program Overview

Mission

To provide a variety of year-round recreational activities for children and adults with developmental disabilities in the northeast portion of westchester county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$458,893$606,874▲ $147,981
Investments Other Securities$459,223$479,077▲ $19,854
Land, Buildings, and Equipment, Net$421,762$373,759▼ $48,003
Savings and Temporary Cash Investments$194,482$227,334▲ $32,852
Accounts Receivable$30,895$33,781▲ $2,886
Prepaid Expenses and Deferred Charges$21,974$19,656▼ $2,318
Pledges and Grants Receivable$4,736$4,736→ $0
Total Assets$1,591,965$1,745,217▲ $153,252
Liabilities
Accounts Payable and Accrued Expenses$13,158$27,699▲ $14,541
Deferred Revenue$25,710$27,085▲ $1,375
Total Liabilities$38,868$54,784▲ $15,916
Net Assets / Fund Balance
Unrestricted Net Assets$1,543,887$1,683,334▲ $139,447
Temporarily Rstr Net Assets$9,210$7,099▼ $2,111
Total Net Assets Fund Balance$1,553,097$1,690,433▲ $137,336
Total Liabilities and Net Assets / Fund Balance$1,591,965$1,745,217▲ $153,252

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$301,189$104,316$405,505
Equipment$72,570$315,665$388,235
Other Securities$479,077--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet RileyExecutive DiFT$104,390$32,035$136,425

Board Members and Trustees

NameTitle
David GoldbergPresident
Anthony GiaccioTrustee
Bill HeidepriemTrustee
Dana MayclimTrustee
Henry JaminTrustee
Joanne AquilinoTrustee
Kellie RizziTrustee
Linda BellofattoTrustee
Matt TrainorTrustee
Beverly GolisanoSecretary
Robert SnyderTreasurer
Steve RalstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$209,673
Program Service Revenue
$926,673
Investment Income
$25,470
Other Revenue
$13,480
All Other Contributions
$54,290
Change in Net Assets
$167,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,296
Revenue Not Reported on Form 990
$18,229
Total Revenue per Audited Statements
$1,193,525
Total Revenue per Form 990
$1,175,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,257
Other Expenses$324,562
Total Fundraising Expense$25,962
Grants and Similar Amounts Paid$2,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,513$51,438$7,359$430,310
Current Officers, Directors, Trustees, and Key Employees$32,547$75,943-$108,490
Travel$76,995$250-$77,245
Other Employee Benefits$47,530$15,843-$63,373
Depreciation Depletion$45,923$2,080-$48,003
Payroll Taxes$34,298$10,812$624$45,734
Occupancy$33,816$1,208-$35,024
Office Expenses$15,119$18,700-$33,819
Fees for Services Other$33,555--$33,555
Pension Plan Contributions$21,817$10,533-$32,350
Insurance$24,233$6,353$83$30,669
Other Expenses$7,926-$17,896$7,926
Fees for Services Accounting-$6,696-$6,696
Grants to Domestic Individuals$2,900--$2,900
Fees for Service Investment Mgmnt Fees-$875-$875
Total Functional Expenses$781,026$200,731$25,962$1,007,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,056,189
Expenses per Audited Statements$1,007,719
Total Expenses per Form 990$1,007,719
Expenses Not Reported on Form 990$48,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,537
Fundraising Direct Expenses$67,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$154,371$49,357-$49,357
Golf Fundraiser$57,805$31,180$303$30,877
Total Events$212,176$80,537$67,057$13,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an outside accounting firm. After management has reviewed form 990, it is submitted electronically to the members of the board for any comments prior to its submission. Any issues are addressed and the final 990 is approved for filing.”

Form 990, Page 6, Part VI, Line 12C

“North east westchester special recreation, inc. Currently has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the member of the board will be notified immediately for appropriate action.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and votes on executive compensation annually by using a variety of information to determine that the appropriate amount of compensation is being paid to its executive director. The decision is documented in the minutes.”

Form 990, Page 6, Part VI, Line 15B

“SEE 15A.”

Form 990, Page 6, Part VI, Line 19

“The organization's 990 is available for public inspection on guidestar.org. The organization's 990, char500 and financial statements are available for public inspection at charitiesnys.com. In addition, form 990, financial statements and other policies of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
North East Westchester Special
EIN
13-3098542
Phone
9143474409
Address
63 BRADHURST AVENUE, HAWTHORNE, NY 10532

Signing Officer

Name
Janet Riley
Title
Executive Director
Phone
9143474409
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Riley
Formed
1981
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
116
Volunteers
34

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DRIVE 2ND FLOOR, MOUNT KISCO, NY 10549-1009
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 67,057 donated auction items -18,587 fundraising expenses -67,057 donated auction items 18,587”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has determined that there are no uncertain tax positions that require recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 67,057 donated auction items -18,587”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 67,057 donated auction items -18,587”

Raw XML AppendixShowing 400 of 520 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/InsuranceGrp/FundraisingAmt083
IRS990/InsuranceGrp/ManagementAndGeneralAmt06353
IRS990/InsuranceGrp/ProgramServicesAmt024233
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0459223
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0479077
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0421762
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IRS990/LandBldgEquipCostOrOtherBssAmt0793740
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A VARIETY OF YEAR-ROUND RECREATIONAL ACTIVITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE NORTHEAST PORTION OF WESTCHESTER COUNTY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01690433
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013480
IRS990/NetUnrlzdGainsLossesInvstAmt0-30241
IRS990/NoncashContributionsAmt018587
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01208
IRS990/OccupancyGrp/ProgramServicesAmt033816
IRS990/OccupancyGrp/TotalAmt035024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018700
IRS990/OfficeExpensesGrp/ProgramServicesAmt015119
IRS990/OfficeExpensesGrp/TotalAmt033819
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015843
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063373
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES/EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3COUNTY ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt017896
IRS990/OtherExpensesGrp/ProgramServicesAmt018969
IRS990/OtherExpensesGrp/ProgramServicesAmt113885
IRS990/OtherExpensesGrp/ProgramServicesAmt27926
IRS990/OtherExpensesGrp/TotalAmt018969
IRS990/OtherExpensesGrp/TotalAmt117896
IRS990/OtherExpensesGrp/TotalAmt213885
IRS990/OtherExpensesGrp/TotalAmt37926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0430310
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010812
IRS990/PayrollTaxesGrp/ProgramServicesAmt034298
IRS990/PayrollTaxesGrp/TotalAmt045734
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021817
IRS990/PensionPlanContributionsGrp/TotalAmt032350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019656
IRS990/PrincipalOfficerNm0JANET RILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0O.P.W.D.D./MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANTS' FEES
IRS990/ProgramServiceRevenueGrp/Desc2TWN/VILL CONTRIB PER CAPITA
IRS990/ProgramServiceRevenueGrp/Desc3TWN/VILL CONTRIB PER PARTICIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367212
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER DAY CAMP FOR DISABLED INDIVIDUALS: THE ORGANIZATION PROVIDES AN OPPORTUNITY FOR CHILDREN AND TEENS WITH DEVELOPMENTAL DISABILITIES TO ENJOY A SIX WEEK COMMUNITY DAY CAMP PROGRAM. PARTICIPANTS ENJOY SWIMMING, FIELD TRIPS AND OTHER SPECIAL ACTIVITIES. THE ORGANIZATION PROVIDES A 1:3 RATIO, INDIVIDUAL ASSESSMENT AND ON-GOING EVALUATION AND COLLABORATION WITH FAMILY MEMBERS, SCHOOL PERSONNEL AND OTHER OUTSIDE PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113867
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04255
IRS990/PYInvestmentIncomeAmt022395
IRS990/PYOtherExpensesAmt0314947
IRS990/PYOtherRevenueAmt03600
IRS990/PYProgramServiceRevenueAmt0893330
IRS990/PYRevenuesLessExpensesAmt022809
IRS990/PYSalariesCompEmpBnftPaidAmt0690078
IRS990/PYTotalExpensesAmt01009280
IRS990/PYTotalRevenueAmt01032089
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0167577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0877678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01024199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04360701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89370
IRS990ScheduleA/PublicSupportPY170Pct00.92150
IRS990ScheduleA/PublicSupportTotal170Amt01024199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01024199
IRS990ScheduleA/TotalSupportAmt01146056
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011869
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034874
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/BookValueAmt072570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388235
IRS990ScheduleD/ExpensesNotReportedAmt048470
IRS990ScheduleD/ExpensesSubtotalAmt01007719
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0301189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0405505
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30241
IRS990ScheduleD/OtherExpensesIncludedAmt048470
IRS990ScheduleD/OtherRevenueAmt048470
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0479077
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt018229
IRS990ScheduleD/RevenueSubtotalAmt01175296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 67,057 DONATED AUCTION ITEMS -18,587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 67,057 DONATED AUCTION ITEMS -18,587
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373759
IRS990ScheduleD/TotalBookValueSecuritiesAmt0479077
IRS990ScheduleD/TotalExpensesPerForm990Amt01007719
IRS990ScheduleD/TotalRevenuePerForm990Amt01175296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01193525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01056189
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0775
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0775
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0131639
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,745,217
Liabilities
$54,784
Net assets
$1,690,433
Revenue
$1,175,296
Expenses
$1,007,719
Net income
$167,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.11$2.47$1.42$1.31$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.10$2.32$1.17$1.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.05$2.22$1.05$1.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.03$2.54$1.20$1.02$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.44$0.98$0.91$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$1.25$1.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$1.18$1.07$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$1.14$1.04$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.88$1.21$1.03$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.69$1.18$1.01$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.55$1.03$1.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$1.12$1.00$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.04$1.40$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.22$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.17$1.13$0.97