Civic Intelligence

Brooklyn Bridge Park Conservancy Inc.

990 • Fiscal year 2019 • EIN 13-3277651

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

334 Furman StreetBrooklyn, NY 11201

(718) 802-0603

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$210,895

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,284,748

Up $61,405 (+5.0%) from 2018

Net Assets

Up

$1,155,159

Up $45,137 (+4.1%) from 2018

Liabilities

Up

$129,589

Up $16,268 (+14%) from 2018

Revenue

Down

$2,625,931

Down $15,121 (-0.6%) from 2018

Expenses

Down

$2,580,794

Down $104,468 (-3.9%) from 2018

Net Income

Up

$45,137

Up $89,347 (+202%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,169,442Liabilities 2011: $61,639Net Assets 2011: $1,107,8032011Assets 2012: $1,062,204Liabilities 2012: $94,090Net Assets 2012: $968,1142012Assets 2013: $1,032,598Liabilities 2013: $45,894Net Assets 2013: $986,7042013Assets 2014: $1,467,192Liabilities 2014: $63,545Net Assets 2014: $1,403,6472014Assets 2015: $1,240,211Liabilities 2015: $139,059Net Assets 2015: $1,101,1522015Assets 2016: $1,161,321Liabilities 2016: $47,777Net Assets 2016: $1,113,5442016Assets 2017: $1,249,337Liabilities 2017: $95,105Net Assets 2017: $1,154,2322017Assets 2018: $1,223,343Liabilities 2018: $113,321Net Assets 2018: $1,110,0222018Assets 2019: $1,284,748Liabilities 2019: $129,589Net Assets 2019: $1,155,1592019Assets 2020: $1,565,701Liabilities 2020: $423,539Net Assets 2020: $1,142,1622020Assets 2021: $1,828,447Liabilities 2021: $88,528Net Assets 2021: $1,739,9192021Assets 2022: $2,125,635Liabilities 2022: $156,476Net Assets 2022: $1,969,1592022Assets 2023: $2,124,936Liabilities 2023: $363,066Net Assets 2023: $1,761,8702023Assets 2024: $1,614,305Liabilities 2024: $119,594Net Assets 2024: $1,494,7112024Assets 2025: $879,547Liabilities 2025: $255,338Net Assets 2025: $624,2092025

Highlighted filing

2019

Assets$1,284,748
Liabilities$129,589
Net Assets$1,155,159

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $976,6602011Revenue 2012: $1,270,015Expenses 2012: $1,409,704Net Income 2012: -$139,6892012Revenue 2013: $1,818,243Expenses 2013: $1,799,653Net Income 2013: $18,5902013Revenue 2014: $2,443,675Expenses 2014: $2,026,719Net Income 2014: $416,9562014Revenue 2015: $2,132,974Expenses 2015: $2,435,482Net Income 2015: -$302,5082015Revenue 2016: $2,404,251Expenses 2016: $2,391,859Net Income 2016: $12,3922016Revenue 2017: $2,460,215Expenses 2017: $2,419,527Net Income 2017: $40,6882017Revenue 2018: $2,641,052Expenses 2018: $2,685,262Net Income 2018: -$44,2102018Revenue 2019: $2,625,931Expenses 2019: $2,580,794Net Income 2019: $45,1372019Revenue 2020: $1,543,329Expenses 2020: $1,556,326Net Income 2020: -$12,9972020Revenue 2021: $2,751,779Expenses 2021: $2,154,022Net Income 2021: $597,7572021Revenue 2022: $2,774,572Expenses 2022: $2,545,332Net Income 2022: $229,2402022Revenue 2023: $3,111,057Expenses 2023: $3,318,601Net Income 2023: -$207,5442023Revenue 2024: $3,525,214Expenses 2024: $3,792,296Net Income 2024: -$267,0822024Revenue 2025: $565,854Expenses 2025: $1,435,775Net Income 2025: -$869,9212025

Highlighted filing

2019

Revenue$2,625,931
Expenses$2,580,794
Net Income$45,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.1
Gross Receipts
$3,101,033
Mission and Program Overview

Mission

To ensure the creation, adequate funding, proper maintenance, public support, and citizen enjoyment of brooklyn bridge park through partnership with government, development of programming, and active promotion of the needs of the park and its constituents.

Ensure the creation, funding, maintenace, support, & citizen enjoyment of brooklyn bridge park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$531,951$619,779▲ $87,828
Accounts Receivable$277,455$288,642▲ $11,187
Savings and Temporary Cash Investments$183,534$183,701▲ $167
Land, Buildings, and Equipment, Net$211,362$174,163▼ $37,199
Prepaid Expenses and Deferred Charges$17,648$17,144▼ $504
Inventories for Sale or Use$1,393$1,319▼ $74
Total Assets$1,223,343$1,284,748▲ $61,405
Liabilities
Accounts Payable and Accrued Expenses$103,784$123,567▲ $19,783
Deferred Revenue$9,537$6,022▼ $3,515
Total Liabilities$113,321$129,589▲ $16,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$962,622$1,032,759▲ $70,137
Net Assets With Donor Restrictions$147,400$122,400▼ $25,000
Total Net Assets Fund Balance$1,110,022$1,155,159▲ $45,137
Total Liabilities and Net Assets / Fund Balance$1,223,343$1,284,748▲ $61,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,163$312,906$487,069
Other Land Buildings$0$137,906$137,906

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$147,400$25,000-$50,000$122,400
2018$144,065$125,000-$121,665$147,400
2017$166,828$27,237-$50,000$144,065
2016$217,624$99,428-$150,224$166,828
2015$543,339$43,849-$369,564$217,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy WebsterExecutive DirectorFT$168,233$42,662$210,895
Maura GreeneyDirector of PhilanthropyFT$173,014$16,064$189,078
Beth NewbornDeputy DirectorFT$118,830$14,006$132,836

Board Members and Trustees

NameTitle
Chris CoffeyChair
Michael CraneVice Chair
Ayanna BehinBoard Member
Brendan CoburnBoard Member
Dana HughesBoard Member
Elizabeth Stribling-kivlanBoard Member
Gary VanderputtenBoard Member
Graves TompkinsBoard Member
H Claude ShostalBoard Member
John DewBoard Member
John KlineBoard Member
John RichardsonBoard Member
John RobertsBoard Member
Kara HaileyBoard Member
Karen AusterBoard Member
Karen SnowBoard Member
Larkyn SinclairBoard Member
Linsey SnyderBoard Member
Marisa FarinaBoard Member
Nancy BoweBoard Member
Peter EbrightBoard Member
Peter SteinbergBoard Member
Sharon VolckhausenBoard Member
Stephen DietzBoard Member
Steven EisenstadtBoard Member
Susan WhoriskeyBoard Member
Sylvana DurrettBoard Member
Yvonne Riley-tepieBoard Member
Michele MirmanFormer Board Member
Sophie FerrerSecreatary
Sanjay ModyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,446,215
Program Service Revenue
$386,577
Investment Income
$293
Other Revenue
$-207,154
All Other Contributions
$816,913
Change in Net Assets
$45,137

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table30$56,594Sales Price
Other Non Cash Contri Table1$20,280Sales Price
Other Non Cash Contri Table4$13,270Sales Price
Other Non Cash Contri Table3$8,410Sales Price
Other Non Cash Contri Table2$6,500Sales Price
Securities Publicly Traded2$6,083Fair Market Value (FMV)
Other Non Cash Contri Table78$3,525Sales Price
Other Non Cash Contri Table6$2,790Sales Price
Total Noncash Contributions126$117,452-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,625,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,517
Total Revenue per Audited Statements
$2,757,448
Total Revenue per Form 990
$2,625,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,170,261
Total Fundraising Expense$506,128
Salaries, Compensation, and Employee Benefits$399,973
Professional Fundraising Fees$10,560
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$282,629$33,835$83,509$399,973
Other Expenses$45,391$104,360$45,392$90,783
Office Expenses$45,770$5,478$13,524$64,772
Fees for Services Lobbying$37,932$1,280$20,788$60,000
Depreciation Depletion$41,395$873$2,156$44,424
Fees for Services Other$29,443$994$5,575$36,012
Conferences and Meetings$32,293--$32,293
Fees for Services Accounting$20,018$676$10,970$31,664
Insurance$17,408$2,084$5,144$24,636
Fees for Services Professional Fundraising--$10,560$10,560
Occupancy$7,023$841$2,075$9,939
All Other Expenses$6,438$771$1,902$9,111
Travel$4,744$568$1,401$6,713
Total Functional Expenses$16,114$0$16,114$32,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,712,311
Expenses per Audited Statements$2,580,794
Total Expenses per Form 990$2,580,794
Expenses Not Reported on Form 990$131,517
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$469,019
Fundraising Gross Income$261,865
Professional Fundraising Fees$10,560

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie Ball$1,328,519$181,500$5,809$175,691
Sunset Gala$184,866$43,060$2,456$40,604
Total Events$1,686,165$261,865$469,019$-207,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Employment management agreement the conservancy has an employment management agreement with a professional employer organization ("peo") that provides a comprehensive personnel management system encompassing a broad range of services, including benefits and payroll administration, health, pension, worker's compensation insurance programs, personnel records management, employer liability management, etc.

Form 990, Part VI, Section B, Line 11B

The audit committee reviews the audited financial statements after which they are presented to the larger board. Form 990 is prepared after audit completion and board approval of the financial statements. Form 990 is made available to the board of directors for review prior to filing, based on audit committee recommendation and approval.

Form 990, Part VI, Section B, Line 12C

Compliance is self-policing unless conflict is apparent and visible, then the conservancy would take action.

Form 990, Part VI, Section B, Line 15

Compensation for the executive director, deputy director, and development director is determined by a committee of the board of directors using the nonprofit coordinating committee of new york (npcc) salary survey and other published comparative analyses applicable to not-for-profit organizations.

Form 990, Part VI, Section C, Line 19

The conservancy makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Brooklyn Bridge Park Conservancyinc
EIN
13-3277651
Phone
7188020603
Address
334 FURMAN STREET, BROOKLYN, NY 11201

Signing Officer

Name
Nancy Webster
Title
Executive Director
Phone
7188020603
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Webster
Formed
1985
Legal Domicile
Ny
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
814

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

To ensure the creation, adequate funding, proper maintenance, public support, and citizen enjoyment of brooklyn bridge park through partnership with government, development of programming and active promotion of the needs of the park and its constituents. The brooklyn bridge park conservancy, inc. (the "conservancy") has worked for over 30 years to bring brooklyn bridge park to life. We started out as grassroots advocates, bringing together residents, government, and local supporters to transform an abandoned waterfront into a world-class public park. Today we work in partnership with brooklyn bridge park corporation to ensure that the park reaches its full potential as a dynamic and vibrant public space for brooklyn, new york city, and beyond. The conservancy produces diverse and innovative programming for park visitors and cultivates volunteer and philanthropic support of this special place on the brooklyn waterfront. Since 2000, more than 1,800,000 visitors have enjoyed the conservancy's free, public programs in brooklyn bridge park.

Form 990, Part III, Line 4A

Public programming includes providing free cultural and recreational activities, providing opportunities for hands-on education programs focused on the brooklyn waterfront's history, habitat, and ecology, and promoting civic volunteerism and caring for the park's green spaces through our education and stewardship programs. In 2019, the conservancy welcomed visitors to over 500 free and low-cost cultural, educational, and recreational events and activities in brooklyn bridge park, including outdoor movies, sports clinics, fitness classes, kayaking, theater and music performances, astronomy nights, a reading series, children's programming, family festivals, and more. More than 10,000 students from across new york city - including every zip code in brooklyn - attended the conservancy's education programs in the park. Students explored aquatic ecology, sustainability, the brooklyn bridge, geology, history, and more through hands-on activities that utilized the park as a living classroom. The conservancy's environmental education center, located inside 99 plymouth, provides a year-round home to the conservancy's thriving education program and is open to families and park visitors on weekends and outside of school hours. Nearly 10,000 visitors attended these public open hours. The conservancy's ed center provides multiple interactive elements including an east river aquarium, a discovery station with a 10' scale model of the park and other exhibits that offer an in-depth look at the park's ecology, history and sustainable design. As part of the conservancy's stewardship program, 816 volunteers contributed 3,681 hours of service assisting with gardening and maintenance, public tours and programs, and visitor service initiatives in the park. These opportunities include a teen program called teens interested in and dedicated to environmental stewardship (tides), a six-week program for volunteers with disabilities called park peers, and green team, our weekly, saturday morning drop-in program.

Financial Statement Notes

Part V- Line 4

Temporarily restricted: temporarily restricted net assets include gifts of cash and other assets received with donor-imposed stipulations that will be met either by actions of the conservancy and/or the passage of time. Contributions with donor-imposed restrictions are reported as increases in temporarily restricted net assets. Contributions with donor-imposed restrictions that are met in the same year the contributions are received are recorded as unrestricted. When a donor-imposed restriction expires, that is, when a stipulated time restriction ends of the purpose of the restriction is accomplished, temporarily restricted net assets are reclassified to unrestricted net assets and reported in the statement of activities as net assets released from restrictions. Permanently restricted: permanently restricted net assets include funds that have been restriced by donors to be held in perpetuity. The earnings from these funds are one-hundred percent directly appropriated and used for the conservancy's general operations.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3142662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3216064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3314006
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm2SOPHIE FERRER
IRS990/Form990PartVIISectionAGrp/PersonNm3SANJAY MODY
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN AUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDAN COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY BOWE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN DEW
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN DIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN EISENSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELE MIRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARISA FARINA
IRS990/Form990PartVIISectionAGrp/PersonNm12KARA HAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER EBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15YVONNE RILEY-TEPIE
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY VANDERPUTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN WHORISKEY
IRS990/Form990PartVIISectionAGrp/PersonNm19SYLVANA DURRETT
IRS990/Form990PartVIISectionAGrp/PersonNm20GRAVES TOMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm22H CLAUDE SHOSTAL
IRS990/Form990PartVIISectionAGrp/PersonNm23AYANNA BEHIN
IRS990/Form990PartVIISectionAGrp/PersonNm24ELIZABETH STRIBLING-KIVLAN
IRS990/Form990PartVIISectionAGrp/PersonNm25KAREN SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm26SHARON VOLCKHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm28DANA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm29LARKYN SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm30LINSEY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm31NANCY WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm32MAURA GREENEY
IRS990/Form990PartVIISectionAGrp/PersonNm33BETH NEWBORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31168233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32173014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33118830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECREATARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt33DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01424300
IRS990/FundraisingDirectExpensesAmt0469019
IRS990/FundraisingGrossIncomeAmt0261865
IRS990/GainOrLossGrp/SecuritiesAmt074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt0205002
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06157
IRS990/GrossReceiptsAmt03101033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05144
IRS990/InsuranceGrp/ManagementAndGeneralAmt02084
IRS990/InsuranceGrp/ProgramServicesAmt017408
IRS990/InsuranceGrp/TotalAmt024636
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01393
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01319
IRS990/InvestmentIncomeGrp/ExclusionAmt0219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0450812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174163
IRS990/LandBldgEquipCostOrOtherBssAmt0624975
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06083
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01110022
IRS990/NetAssetsOrFundBalancesEOYAmt01155159
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-207154

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.26$0.62$0.57$1.44$0.87
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.12$1.49$3.53$3.79$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.36$1.76$3.11$3.32$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.16$1.97$2.77$2.55$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.09$1.74$2.75$2.15$0.60
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.42$1.14$1.54$1.56$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.16$2.63$2.58$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.11$1.11$2.64$2.69$0.04
2017Summary only. Only limited summary data is available for this year.$1.25$0.10$1.15$2.46$2.42$0.04
2016Summary only. Only limited summary data is available for this year.$1.16$0.05$1.11$2.40$2.39$0.01
2015Summary only. Only limited summary data is available for this year.$1.24$0.14$1.10$2.13$2.44$0.30
2014Summary only. Only limited summary data is available for this year.$1.47$0.06$1.40$2.44$2.03$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.99$1.82$1.80$0.02
2012Summary only. Only limited summary data is available for this year.$1.06$0.09$0.97$1.27$1.41$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.06$1.11$0.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits