Civic Intelligence

Staten Island Community Television Inc.

990 • Fiscal year 2013 • EIN 13-3187927

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.sictv.org

View Organization Page

100 Cable WayStaten Island, NY 10303

(718) 727-1414

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$60,157

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-8.0%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,935,490

Up $612,598 (+14%) from 2012

Net Assets

Up

$4,683,425

Up $375,886 (+8.7%) from 2012

Liabilities

Up

$252,065

Up $236,712 (+1542%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Down

$1,665,284

Down $144,671 (-8.0%) from 2012

Expenses

Up

$1,289,398

Up $93,126 (+7.8%) from 2012

Net Income

Down

$375,886

Down $237,797 (-39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$10M$5.0M$0Assets 2010: $2,877,598Liabilities 2010: $109,910Net Assets 2010: $2,767,6882010Assets 2011: $3,772,437Liabilities 2011: $78,581Net Assets 2011: $3,693,8562011Assets 2012: $4,322,892Liabilities 2012: $15,353Net Assets 2012: $4,307,5392012Assets 2013: $4,935,490Liabilities 2013: $252,065Net Assets 2013: $4,683,4252013Assets 2014: $5,256,984Liabilities 2014: $18,292Net Assets 2014: $5,238,6922014Assets 2015: $5,903,561Liabilities 2015: $22,904Net Assets 2015: $5,880,6572015Assets 2016: $6,616,287Liabilities 2016: $53,426Net Assets 2016: $6,562,8612016Assets 2017: $7,180,344Liabilities 2017: $149,033Net Assets 2017: $7,031,3112017Assets 2018: $7,415,887Liabilities 2018: $81,169Net Assets 2018: $7,334,7182018Assets 2019: $7,712,495Liabilities 2019: $64,709Net Assets 2019: $7,647,7862019Assets 2020: $8,078,059Liabilities 2020: $53,428Net Assets 2020: $8,024,6312020Assets 2021: $8,195,538Liabilities 2021: $65,197Net Assets 2021: $8,130,3412021Assets 2022: $7,983,458Liabilities 2022: $63,773Net Assets 2022: $7,919,6852022Assets 2023: $7,840,032Liabilities 2023: $54,746Net Assets 2023: $7,785,2862023Assets 2024: $7,606,359Liabilities 2024: $25,955Net Assets 2024: $7,580,4042024

Highlighted filing

2013

Assets$4,935,490
Liabilities$252,065
Net Assets$4,683,425
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,120,8822010Expenses 2011: $1,269,9242011Revenue 2012: $1,809,955Expenses 2012: $1,196,272Net Income 2012: $613,6832012Revenue 2013: $1,665,284Expenses 2013: $1,289,398Net Income 2013: $375,8862013Revenue 2014: $1,736,971Expenses 2014: $1,181,704Net Income 2014: $555,2672014Revenue 2015: $1,776,353Expenses 2015: $1,134,388Net Income 2015: $641,9652015Revenue 2016: $1,872,499Expenses 2016: $1,190,295Net Income 2016: $682,2042016Revenue 2017: $1,899,734Expenses 2017: $1,431,284Net Income 2017: $468,4502017Revenue 2018: $1,936,536Expenses 2018: $1,633,129Net Income 2018: $303,4072018Revenue 2019: $1,951,278Expenses 2019: $1,638,210Net Income 2019: $313,0682019Revenue 2020: $1,826,155Expenses 2020: $1,449,310Net Income 2020: $376,8452020Revenue 2021: $1,697,683Expenses 2021: $1,591,973Net Income 2021: $105,7102021Revenue 2022: $1,544,173Expenses 2022: $1,754,829Net Income 2022: -$210,6562022Revenue 2023: $1,576,172Expenses 2023: $1,710,571Net Income 2023: -$134,3992023Revenue 2024: $1,493,042Expenses 2024: $1,697,924Net Income 2024: -$204,8822024

Highlighted filing

2013

Revenue$1,665,284
Expenses$1,289,398
Net Income$375,886
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,665,284
Mission and Program Overview

Mission

Staten island community television, inc. Is organized to provide public television access service to the residents of the franchise area - staten island, new york - on a non-discrinatory, first-come, first-served basis.

Staten Island Community Television, Inc. is organized to provide public access service to the residents of the franchise area (Staten Island) on a Non-Discriminatory, first-come, first-served basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,501,650$4,011,941▲ $510,291
Land, Buildings, and Equipment, Net$207,019$492,868▲ $285,849
Accounts Receivable$401,833$421,479▲ $19,646
Pledges and Grants Receivable$200,000$0▼ $200,000
Prepaid Expenses and Deferred Charges$12,390$9,202▼ $3,188
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,322,892$4,935,490▲ $612,598
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,353$252,065▲ $236,712
Total Liabilities$15,353$252,065▲ $236,712
Net Assets / Fund Balance
Unrestricted Net Assets$4,307,539$4,683,425▲ $375,886
Total Net Assets Fund Balance$4,307,539$4,683,425▲ $375,886
Total Liabilities and Net Assets / Fund Balance$4,322,892$4,935,490▲ $612,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$450,993$2,403,455$2,854,448
Leasehold Improvements$38,734$162,868$201,602
Other Land Buildings$3,141$54,854$57,995
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SmithExecutive DirectorFT$56,797$3,360$60,157
Harold WagnerExecutive DirectorFT$3,807$420$4,227

Board Members and Trustees

NameTitle
Maria EspositoPresident
Dr Ronald SheppardVice President
Adrienne SetbonDirector
DrChitoor GovindarajDirector
John BesserDirector
THOMAS O'DESSADirector
Dr Victor DolanSecretary
Gregg T IllicetoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,648,638
Investment Income
$10,182
Other Revenue
$6,464
Change in Net Assets
$375,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,665,284
Total Revenue per Audited Statements
$1,665,284
Total Revenue per Form 990
$1,665,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,990
Other Expenses$570,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,126$154,483-$512,609
Other Employee Benefits$50,811$50,839-$101,650
Depreciation Depletion$59,252$14,813-$74,065
Occupancy$56,016$14,004-$70,020
Insurance-$67,244-$67,244
Office Expenses-$65,253-$65,253
Current Officers, Directors, Trustees, and Key Employees-$60,604-$60,604
Payroll Taxes$27,673$16,454-$44,127
Fees for Services Accounting-$17,500-$17,500
Fees for Services Legal-$13,259-$13,259
Information Technology$9,548$2,387-$11,935
Other Expenses$19,409$10,516-$10,516
All Other Expenses$8,731$825-$9,556
Travel-$41-$41
Total Functional Expenses$766,774$522,624$0$1,289,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,289,398
Total Expenses per Audited Statements$1,289,398
Total Expenses per Form 990$1,289,398
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The CPA firm presents the Form 990 to the Board of Directors. The Board reviews and approves the 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Disclosure statements are submitted to the President of the Board of Directors, who are responsible for the administration of the Conflict of Interest policy. If the disclosure shows that there is or may be a conflict of interest, the Board will be advised and the matter will be handled before the group.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The salary of the executive director is determined by the Board of Directors. The Board uses compares salaries across the industry to determine an appropriate compensation amount.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available for review upon request.”

Filing and Contact Details

Filer

EIN
13-3187927
Phone
7187271414

Signing Officer

Name
Harold Wagner
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Wagner
Formed
1983
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Preparer
John M Shall CPA
Phone
7183512233
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed the tax positions taken in its filings with the Internal Revenue Service and state jurisdictions where it operates. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at December 31, 2013.The Organization is subject to examinations by Federal and New York State taxing jurisdictions for the years ended December 31, 2010, 2011, and 2012; however, there are currently no examinations for any tax periods in progress.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0492868
IRS990/LandBldgEquipCostOrOtherBssAmt03114045
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Staten Island Community Television, Inc. is organized to provide public access service to the residents of the franchise area (Staten Island) on a Non-Discriminatory, first-come, first-served basis.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04307539
IRS990/NetAssetsOrFundBalancesEOYAmt04683425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014004
IRS990/OccupancyGrp/ProgramServicesAmt056016
IRS990/OccupancyGrp/TotalAmt070020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065253
IRS990/OfficeExpensesGrp/TotalAmt065253
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101650
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1Building Maint & Repair
IRS990/OtherExpensesGrp/Desc2Equip.Main & Repairs
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110516
IRS990/OtherExpensesGrp/ProgramServicesAmt0137608
IRS990/OtherExpensesGrp/ProgramServicesAmt139600
IRS990/OtherExpensesGrp/ProgramServicesAmt219409
IRS990/OtherExpensesGrp/TotalAmt0172010
IRS990/OtherExpensesGrp/TotalAmt139600
IRS990/OtherExpensesGrp/TotalAmt219409
IRS990/OtherExpensesGrp/TotalAmt310516
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06464
IRS990/OtherRevenueTotalAmt06464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358126
IRS990/OtherSalariesAndWagesGrp/TotalAmt0512609
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016454
IRS990/PayrollTaxesGrp/ProgramServicesAmt027673
IRS990/PayrollTaxesGrp/TotalAmt044127
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09202
IRS990/PrincipalOfficerNm0HAROLD WAGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TWC Monthly Subscribe Inc
IRS990/ProgramServiceRevenueGrp/Desc1Verizon Monthly subscript
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0628110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11020528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0628110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11020528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010548
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0436643
IRS990/PYProgramServiceRevenueAmt01599407
IRS990/PYRevenuesLessExpensesAmt0613683
IRS990/PYSalariesCompEmpBnftPaidAmt0759629
IRS990/PYTotalExpensesAmt01196272
IRS990/PYTotalRevenueAmt01809955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0375886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03501650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04011941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01648638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01799407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02183874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01203801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01122724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07958444
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081653
IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.01220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012968
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022777
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.98340
IRS990ScheduleA/PublicSupportTotal509Amt07958444
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01648638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01799407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02183874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01203801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01122724
IRS990ScheduleA/Total509Grp/TotalAmt07958444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01648638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01809955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02196092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01235475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01172714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08062874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0450993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02403455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02854448
IRS990ScheduleD/ExpensesSubtotalAmt01289398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162868
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057995
IRS990ScheduleD/RevenueSubtotalAmt01665284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed the tax positions taken in its filings with the Internal Revenue Service and state jurisdictions where it operates. The Organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at December 31, 2013.The Organization is subject to examinations by Federal and New York State taxing jurisdictions for the years ended December 31, 2010, 2011, and 2012; however, there are currently no examinations for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492868
IRS990ScheduleD/TotalExpensesPerForm990Amt01289398
IRS990ScheduleD/TotalRevenuePerForm990Amt01665284
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01665284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01289398
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CPA firm presents the Form 990 to the Board of Directors. The Board reviews and approves the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosure statements are submitted to the President of the Board of Directors, who are responsible for the administration of the Conflict of Interest policy. If the disclosure shows that there is or may be a conflict of interest, the Board will be advised and the matter will be handled before the group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary of the executive director is determined by the Board of Directors. The Board uses compares salaries across the industry to determine an appropriate compensation amount.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial statements are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,935,490
Liabilities
$252,065
Net assets
$4,683,425
Revenue
$1,665,284
Expenses
$1,289,398
Net income
$375,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.61$0.03$7.58$1.49$1.70$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.84$0.05$7.79$1.58$1.71$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.98$0.06$7.92$1.54$1.75$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.20$0.07$8.13$1.70$1.59$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.08$0.05$8.02$1.83$1.45$0.38
2019Detailed filing. Detailed filing data is available for this year.$7.71$0.06$7.65$1.95$1.64$0.31
2018Detailed filing. Detailed filing data is available for this year.$7.42$0.08$7.33$1.94$1.63$0.30
2017Detailed filing. Detailed filing data is available for this year.$7.18$0.15$7.03$1.90$1.43$0.47
2016Detailed filing. Detailed filing data is available for this year.$6.62$0.05$6.56$1.87$1.19$0.68
2015Detailed filing. Detailed filing data is available for this year.$5.90$0.02$5.88$1.78$1.13$0.64
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.02$5.24$1.74$1.18$0.56
2013Detailed filing. Detailed filing data is available for this year.$4.94$0.25$4.68$1.67$1.29$0.38
2012Summary only. Only limited summary data is available for this year.$4.32$0.02$4.31$1.81$1.20$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.08$3.69$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.11$2.77$1.12