Civic Intelligence

Peter Westbrook Foundation Inc.

990 • Fiscal year 2014 • EIN 13-3412917

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

Gpo 7554New York, NY 10116

(212) 280-2771

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$130,439

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

96%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,423,503

Up $2,013,085 (+27%) from 2013

Net Assets

Up

$9,403,418

Up $2,012,199 (+27%) from 2013

Liabilities

Up

$20,085

Up $886 (+4.6%) from 2013

Revenue

Up

$3,501,058

Up $1,712,306 (+96%) from 2013

Expenses

Up

$866,888

Up $369,239 (+74%) from 2013

Net Income

Up

$2,634,170

Up $1,343,067 (+104%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $4,412,962Liabilities 2011: $9,278Net Assets 2011: $4,403,6842011Assets 2012: $5,447,323Liabilities 2012: $7,193Net Assets 2012: $5,440,1302012Assets 2013: $7,410,418Liabilities 2013: $19,199Net Assets 2013: $7,391,2192013Assets 2014: $9,423,503Liabilities 2014: $20,085Net Assets 2014: $9,403,4182014Assets 2015: $10,284,896Liabilities 2015: $26,596Net Assets 2015: $10,258,3002015Assets 2016: $12,215,843Liabilities 2016: $10,705Net Assets 2016: $12,205,1382016Assets 2017: $13,885,497Liabilities 2017: $17,482Net Assets 2017: $13,868,0152017Assets 2018: $12,338,339Liabilities 2018: $22,602Net Assets 2018: $12,315,7372018Assets 2019: $14,652,165Liabilities 2019: $31,511Net Assets 2019: $14,620,6542019Assets 2020: $15,087,183Liabilities 2020: $17,662Net Assets 2020: $15,069,5212020Assets 2021: $16,396,648Liabilities 2021: $58,634Net Assets 2021: $16,338,0142021Assets 2022: $13,823,089Liabilities 2022: $32,231Net Assets 2022: $13,790,8582022Assets 2023: $14,857,537Liabilities 2023: $31,161Net Assets 2023: $14,826,3762023Assets 2024: $16,286,102Liabilities 2024: $48,864Net Assets 2024: $16,237,2382024

Highlighted filing

2014

Assets$9,423,503
Liabilities$20,085
Net Assets$9,403,418

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,038,746Expenses 2011: $437,303Net Income 2011: $601,4432011Expenses 2012: $467,5462012Revenue 2013: $1,788,752Expenses 2013: $497,649Net Income 2013: $1,291,1032013Revenue 2014: $3,501,058Expenses 2014: $866,888Net Income 2014: $2,634,1702014Revenue 2015: $1,952,323Expenses 2015: $605,082Net Income 2015: $1,347,2412015Revenue 2016: $2,496,776Expenses 2016: $549,938Net Income 2016: $1,946,8382016Revenue 2017: $2,270,302Expenses 2017: $607,425Net Income 2017: $1,662,8772017Revenue 2018: $431,079Expenses 2018: $669,587Net Income 2018: -$238,5082018Revenue 2019: $512,906Expenses 2019: $839,142Net Income 2019: -$326,2362019Revenue 2020: $548,408Expenses 2020: $668,635Net Income 2020: -$120,2272020Revenue 2021: $694,510Expenses 2021: $895,569Net Income 2021: -$201,0592021Revenue 2022: $563,825Expenses 2022: $973,141Net Income 2022: -$409,3162022Revenue 2023: $559,067Expenses 2023: $969,164Net Income 2023: -$410,0972023Revenue 2024: $732,090Expenses 2024: $1,043,492Net Income 2024: -$311,4022024

Highlighted filing

2014

Revenue$3,501,058
Expenses$866,888
Net Income$2,634,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$3,501,058
Mission and Program Overview

Mission

The foundation's mission is to utilize the sport of fencing as a vehicle to develop life skills in young people from underserved communities

The foundation's mission is to utilize the sport of fencing as a vehicle to develop life skill in young people from underserved communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,223,361$9,314,817▲ $2,091,456
Cash and Non-Interest-Bearing Accounts$180,876$105,637▼ $75,239
Land, Buildings, and Equipment, Net$2,608$2,049▼ $559
Prepaid Expenses and Deferred Charges$3,573$1,000▼ $2,573
Total Assets$7,410,418$9,423,503▲ $2,013,085
Liabilities
Accounts Payable and Accrued Expenses$19,199$20,085▲ $886
Total Liabilities$19,199$20,085▲ $886
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,023,816$7,229,174▲ $205,358
Temporarily Rstr Net Assets-$1,877,594-
Unrestricted Net Assets$367,403$296,650▼ $70,753
Total Net Assets Fund Balance$7,391,219$9,403,418▲ $2,012,199
Total Liabilities and Net Assets / Fund Balance$7,410,418$9,423,503▲ $2,013,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,049$80,423$82,472

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,023,816$2,268,403▲ $318,406$503,857$9,106,768
2013$5,113,745$446,100▲ $1,636,804$172,833$7,023,816
2012$4,075,187$437,000▲ $601,558-$5,113,745
2011$3,575,513$608,500-$108,826$4,075,187
2010$2,830,513$745,000--$3,575,513
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peter WestbrookCEOFT$130,439$130,439

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,456,285
Program Service Revenue
$74,751
Investment Income
$970,022
Other Revenue
$0
All Other Contributions
$2,456,285
Change in Net Assets
$2,634,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,501,058
Revenue Not Reported on Form 990
$-621,971
Total Revenue per Audited Statements
$2,879,087
Total Revenue per Form 990
$3,501,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,689
Salaries, Compensation, and Employee Benefits$220,199
Total Fundraising Expense$58,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$302,042$21,629$18,624$342,295
Current Officers, Directors, Trustees, and Key Employees$83,138$26,278$21,023$130,439
Other Expenses$66,876$0$0$66,876
All Other Expenses$28,833$16,083$2,897$47,813
Other Employee Benefits$29,876$9,465$7,572$46,913
Other Salaries and Wages$20,033$6,332$5,065$31,430
Occupancy$26,081$0$0$26,081
Fees for Services Accounting$20,373$1,459$1,256$23,088
Office Expenses$11,006$3,342$0$14,348
Pension Plan Contributions$7,421$1,827$2,169$11,417
Insurance$1,621$1,075$0$2,696
Travel$1,480$635$0$2,115
Depreciation Depletion$559$0$0$559
Total Functional Expenses$720,157$88,125$58,606$866,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$866,888
Total Expenses per Audited Statements$866,888
Total Expenses per Form 990$866,888
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Peter Westbrook Foundation Inc
EIN
13-3412917
Phone
2122802771
Address
GPO 7554, NEW YORK, NY 10116

Signing Officer

Name
Peter Westbrook
Title
CEO
Phone
2122802771
Signed
2015-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Westbrook
Formed
1987
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
20

Preparer

Firm
Kbl Llp
Address
535 FIFTH AVENUE 16TH FLOOR, NEW YORK, NY 10017
Preparer
Sanjay Singla CPA
Phone
2127859700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by board before filing.

Pt VI, Line 12C

At every annual meeting of the board, members are asked to disclose their conflict, if any.

Pt VI, Line 15A

Compensation of officers and key employees are reviewed by independent board members.

Pt VI, Line 15B

Board reviews and determines compensation based upon skills, job requirements and comparable salaries in not-for-profit sector.

Pt VI, Line 19

The organization's financial statements and 990 are publicly available on the website of the new york state attorney general. Policies and documents are available to the public upon request at the office of the organization

Form 990, Part IX, Line 24F

Academic scholarship 684. 684. 0. 0. Creative expression 1400. 1400. 0. 0. Contribution and gifts 3788. 0. 3788. 0. Trophies and t-shirts 12189. 12189. 0. 0. Postage and delivery 1588. 397. 794. 397. Printing and reproduction 2939. 0. 2939. 0. Telephone 3185. 1593. 796. 796. Demonstrations 800. 800. 0. 0. Repairs and maintenance 2216. 0. 2216. 0. Meals and entertainment 9628. 8710. 918. 0. Dues and subsription 1544. 0. 0. 1544. Miscellaneous 7852. 3060. 4632. 160.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt084853
IRS990/OtherExpensesGrp/ProgramServicesAmt135965
IRS990/OtherExpensesGrp/ProgramServicesAmt266876
IRS990/OtherExpensesGrp/TotalAmt084853
IRS990/OtherExpensesGrp/TotalAmt135965
IRS990/OtherExpensesGrp/TotalAmt266876
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020033
IRS990/OtherSalariesAndWagesGrp/TotalAmt031430
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt02169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07421
IRS990/PensionPlanContributionsGrp/TotalAmt011417
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07023816
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07229174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0PETER WESTBROOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074751
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL LEADERSHIP PROGRAM: THIS IS AN INTENSIVE FENCING PROGRAM THAT TRAINS STUDENTS TO COMPETE NATIONALLY AND INTERNATIONALLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310602
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150000
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIN PROGRAMS STRESS EDUCATIONAL AND ACADEMIC PERFORMANCE AS CORE PRIORITIES FOR ALL THE ORGANIZATION'S PROGRAM PARTICIPANTS. THROUGH THE ACADEMIC ENRICHMENT AND ACADEMIC SCHOLARSHIP PROGRAM, THE ORGANIZATION SET STUDENTS ON THE ROAD TO LONG-TERM SUCCESS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0237177
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0215000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0615320
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0976876
IRS990/PYOtherExpensesAmt0294422
IRS990/PYProgramServiceRevenueAmt0196556
IRS990/PYRevenuesLessExpensesAmt01291103
IRS990/PYSalariesCompEmpBnftPaidAmt0203227
IRS990/PYTotalExpensesAmt0497649
IRS990/PYTotalRevenueAmt01788752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02634170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02456285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0811876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0902434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0980965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01059580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06211140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0970022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0976876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02185404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074751
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77150
IRS990ScheduleA/PublicSupportTotal170Amt06211140
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02456285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0811876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0902434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0980965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01059580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06211140
IRS990ScheduleA/TotalSupportAmt08396544
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/CYEndwmtFundGrp/BeginningYearBalanceAmt07023816
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02268403
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09106768
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0318406
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0503857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05113745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0446100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07023816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01636804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0172833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04075187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0437000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05113745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0601558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03575513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0608500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04075187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0108826
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02830513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0745000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03575513
IRS990ScheduleD/EquipmentGrp/BookValueAmt02049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082472
IRS990ScheduleD/ExpensesSubtotalAmt0866888
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-621971
IRS990ScheduleD/RevenueNotReportedAmt0-621971
IRS990ScheduleD/RevenueSubtotalAmt03501058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02049
IRS990ScheduleD/TotalExpensesPerForm990Amt0866888
IRS990ScheduleD/TotalRevenuePerForm990Amt03501058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02879087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0866888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EVERY ANNUAL MEETING OF THE BOARD, MEMBERS ARE ASKED TO DISCLOSE THEIR CONFLICT, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND DETERMINES COMPENSATION BASED UPON SKILLS, JOB REQUIREMENTS AND COMPARABLE SALARIES IN NOT-FOR-PROFIT SECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS AND 990 ARE PUBLICLY AVAILABLE ON THE WEBSITE OF THE NEW YORK STATE ATTORNEY GENERAL. POLICIES AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACADEMIC SCHOLARSHIP 684. 684. 0. 0. CREATIVE EXPRESSION 1400. 1400. 0. 0. CONTRIBUTION AND GIFTS 3788. 0. 3788. 0. TROPHIES AND T-SHIRTS 12189. 12189. 0. 0. POSTAGE AND DELIVERY 1588. 397. 794. 397. PRINTING AND REPRODUCTION 2939. 0. 2939. 0. TELEPHONE 3185. 1593. 796. 796. DEMONSTRATIONS 800. 800. 0. 0. REPAIRS AND MAINTENANCE 2216. 0. 2216. 0. MEALS AND ENTERTAINMENT 9628. 8710. 918. 0. DUES AND SUBSRIPTION 1544. 0. 0. 1544. MISCELLANEOUS 7852. 3060. 4632. 160.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01877594
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07410418
IRS990/TotalAssetsEOYAmt09423503
IRS990/TotalAssetsGrp/BOYAmt07410418
IRS990/TotalAssetsGrp/EOYAmt09423503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02456285
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058606
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0866888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019199

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$0.05$16.2$0.73$1.04$0.31
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.03$14.8$0.56$0.97$0.41
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.03$13.8$0.56$0.97$0.41
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.06$16.3$0.69$0.90$0.20
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.02$15.1$0.55$0.67$0.12
2019Detailed filing. Detailed filing data is available for this year.$14.7$0.03$14.6$0.51$0.84$0.33
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.02$12.3$0.43$0.67$0.24
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.02$13.9$2.27$0.61$1.66
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.01$12.2$2.50$0.55$1.95
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.03$10.3$1.95$0.61$1.35
2014Detailed filing. Detailed filing data is available for this year.$9.42$0.02$9.40$3.50$0.87$2.63
2013Detailed filing. Detailed filing data is available for this year.$7.41$0.02$7.39$1.79$0.50$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.01$5.44$0.47
2011Summary only. Only limited summary data is available for this year.$4.41$0.01$4.40$1.04$0.44$0.60