Civic Intelligence

Peter Westbrook Foundation Inc.

990 • Fiscal year 2015 • EIN 13-3412917

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

Organization ProfileN/A
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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$134,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

74th percentile

9.1%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$10,284,896

Up $861,393 (+9.1%) from 2014

Net Assets

Up

$10,258,300

Up $854,882 (+9.1%) from 2014

Liabilities

Up

$26,596

Up $6,511 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin95th percentile

Revenue

Down

$1,952,323

Down $1,548,735 (-44%) from 2014

Expenses

Down

$605,082

Down $261,806 (-30%) from 2014

Net Income

Down

$1,347,241

Down $1,286,929 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2015

Assets$10,284,896
Liabilities$26,596
Net Assets$10,258,300
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

2015

Revenue$1,952,323
Expenses$605,082
Net Income$1,347,241
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,952,323
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,314,817$8,952,960▼ $361,857
Pledges and Grants Receivable-$871,775-
Prepaid Expenses and Deferred Charges$1,000$302,989▲ $301,989
Cash and Non-Interest-Bearing Accounts$105,637$155,682▲ $50,045
Land, Buildings, and Equipment, Net$2,049$1,490▼ $559
Total Assets$9,423,503$10,284,896▲ $861,393
Liabilities
Accounts Payable and Accrued Expenses$20,085$26,596▲ $6,511
Total Liabilities$20,085$26,596▲ $6,511
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,229,174$6,835,895▼ $393,279
Temporarily Rstr Net Assets$1,877,594$3,062,603▲ $1,185,009
Unrestricted Net Assets$296,650$359,802▲ $63,152
Total Net Assets Fund Balance$9,403,418$10,258,300▲ $854,882
Total Liabilities and Net Assets / Fund Balance$9,423,503$10,284,896▲ $861,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,490$80,982$82,472

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$9,106,768---$9,106,768
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter WestbrookCEOFT$134,000$134,000

Board Members and Trustees

NameTitle
Robert CottinghamChairman
Arthur Ashe PosthumousDirector
Bill Schreyer PosthumousDirector
Erinn SmartDirector
Jennifer MadridDirector
Keeth SmartDirector
Kristina Perkin-davisonDirector
Rod BraymanDirector
Herby RaynaudSecretary
Robert DowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,626,731
Program Service Revenue
$15,200
Investment Income
$310,392
Other Revenue
$0
All Other Contributions
$1,626,731
Change in Net Assets
$1,347,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,952,323
Revenue Not Reported on Form 990
$-492,359
Total Revenue per Audited Statements
$1,459,964
Total Revenue per Form 990
$1,952,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,987
Salaries, Compensation, and Employee Benefits$209,095
Total Fundraising Expense$77,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,469$28,073$22,458$134,000
Fees for Services Other$18,825$22,487$13,172$54,484
All Other Expenses$26,628$17,501$2,829$46,958
Other Expenses$19,416$0$19,416$38,832
Fees for Services Accounting$9,175$10,963$6,419$26,557
Occupancy$26,393$0$0$26,393
Other Salaries and Wages$16,140$5,427$4,342$25,909
Other Employee Benefits$13,225$4,734$3,786$21,745
Payroll Taxes$8,783$3,143$2,515$14,441
Pension Plan Contributions$7,150$3,250$2,600$13,000
Office Expenses$7,324$3,186$0$10,510
Insurance$868$625$0$1,493
Travel$1,042$447$0$1,489
Depreciation Depletion$559$0$0$559
Total Functional Expenses$427,709$99,836$77,537$605,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$605,082
Total Expenses per Audited Statements$605,082
Total Expenses per Form 990$605,082
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
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Westbrook
Formed
1987
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
20

Preparer

Firm
Kbl Llp
Address
535 FIFTH AVENUE 16TH FL, 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 24E

“Academic scholarship 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Creative expression 535. 535. 0. 0.”

Form 990, Part IX, Line 24E

“Contribution and gifts 4525. 0. 4525. 0.”

Form 990, Part IX, Line 24E

“Trophies and t-shirts 13445. 13445. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 1656. 414. 828. 414.”

Form 990, Part IX, Line 24E

“Printing and reproduction 2355. 0. 2355. 0.”

Form 990, Part IX, Line 24E

“Telephone 2876. 1438. 719. 719.”

Form 990, Part IX, Line 24E

“Demonstrations 800. 800. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 3127. 0. 3127. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 7263. 6537. 726. 0.”

Form 990, Part IX, Line 24E

“Dues and subsription 1450. 0. 0. 1450.”

Form 990, Part IX, Line 24E

“Miscellaneous 8426. 2959. 5221. 246.”

Raw XML AppendixShowing 400 of 489 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/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt026393
IRS990/OccupancyGrp/TotalAmt026393
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03186
IRS990/OfficeExpensesGrp/ProgramServicesAmt07324
IRS990/OfficeExpensesGrp/TotalAmt010510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03786
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021745
IRS990/OtherExpensesGrp/Desc0COACHING FEES
IRS990/OtherExpensesGrp/Desc1ACADEMIC ENTRICHMENT (TUTORS)
IRS990/OtherExpensesGrp/Desc2TOURNAMENT AND COMPETITION
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt319416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt093326
IRS990/OtherExpensesGrp/ProgramServicesAmt132312
IRS990/OtherExpensesGrp/ProgramServicesAmt263074
IRS990/OtherExpensesGrp/ProgramServicesAmt319416
IRS990/OtherExpensesGrp/TotalAmt093326
IRS990/OtherExpensesGrp/TotalAmt132312
IRS990/OtherExpensesGrp/TotalAmt263074
IRS990/OtherExpensesGrp/TotalAmt338832
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016140
IRS990/OtherSalariesAndWagesGrp/TotalAmt025909
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03143
IRS990/PayrollTaxesGrp/ProgramServicesAmt08783
IRS990/PayrollTaxesGrp/TotalAmt014441
IRS990/PensionPlanContributionsGrp/FundraisingAmt02600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07150
IRS990/PensionPlanContributionsGrp/TotalAmt013000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07229174
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06835895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0871775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0302989
IRS990/PrincipalOfficerNm0PETER WESTBROOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015200
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL LEADERSHIP PROGRAM: THIS IS AN INTENSIVE FENCING PROGRAM THAT TRAINS STUDENTS TO COMPETE NATIONALLY AND INTERNATIONALLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208859
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010000
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/ExpenseAmt0129843
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037074
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02456285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0970022
IRS990/PYOtherExpensesAmt0646689
IRS990/PYProgramServiceRevenueAmt074751
IRS990/PYRevenuesLessExpensesAmt02634170
IRS990/PYSalariesCompEmpBnftPaidAmt0220199
IRS990/PYTotalExpensesAmt0866888
IRS990/PYTotalRevenueAmt03501058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01347241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01626731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02456285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0811876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0902434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0980965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06778291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0970022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0976876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02151611
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73970
IRS990ScheduleA/PublicSupportTotal170Amt06778291
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01626731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02456285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0811876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0902434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0980965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06778291
IRS990ScheduleA/TotalSupportAmt08929902
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/BeginningYearBalanceAmt09106768
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09106768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07023816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02268403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09106768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0318406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0503857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05113745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0446100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07023816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01636804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0172833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04075187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0437000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05113745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0601558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03575513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0608500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04075187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0108826
IRS990ScheduleD/EquipmentGrp/BookValueAmt01490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082472
IRS990ScheduleD/ExpensesSubtotalAmt0605082
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-492359
IRS990ScheduleD/RevenueNotReportedAmt0-492359
IRS990ScheduleD/RevenueSubtotalAmt01952323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01490
IRS990ScheduleD/TotalExpensesPerForm990Amt0605082
IRS990ScheduleD/TotalRevenuePerForm990Amt01952323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01459964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605082
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 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREATIVE EXPRESSION 535. 535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTION AND GIFTS 4525. 0. 4525. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TROPHIES AND T-SHIRTS 13445. 13445. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE AND DELIVERY 1656. 414. 828. 414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING AND REPRODUCTION 2355. 0. 2355. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 2876. 1438. 719. 719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEMONSTRATIONS 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS AND MAINTENANCE 3127. 0. 3127. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS AND ENTERTAINMENT 7263. 6537. 726. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES AND SUBSRIPTION 1450. 0. 0. 1450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS 8426. 2959. 5221. 246.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,284,896
Liabilities
$26,596
Net assets
$10,258,300
Revenue
$1,952,323
Expenses
$605,082
Net income
$1,347,241
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