Civic Intelligence

Peter Westbrook Foundation Inc.

990 • Fiscal year 2017 • EIN 13-3412917

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$145,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-9.1%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$13,885,497

Up $1,669,654 (+14%) from 2016

Net Assets

Up

$13,868,015

Up $1,662,877 (+14%) from 2016

Liabilities

Up

$17,482

Up $6,777 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin96th percentile

Revenue

Down

$2,270,302

Down $226,474 (-9.1%) from 2016

Expenses

Up

$607,425

Up $57,487 (+10%) from 2016

Net Income

Down

$1,662,877

Down $283,961 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$13,885,497
Liabilities$17,482
Net Assets$13,868,015
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$2,270,302
Expenses$607,425
Net Income$1,662,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$2,270,302
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$11,508,240$13,548,565▲ $2,040,325
Cash and Non-Interest-Bearing Accounts$258,282$291,501▲ $33,219
Pledges and Grants Receivable$147,107$36,460▼ $110,647
Prepaid Expenses and Deferred Charges$301,283$5,760▼ $295,523
Land, Buildings, and Equipment, Net$931$3,211▲ $2,280
Total Assets$12,215,843$13,885,497▲ $1,669,654
Liabilities
Accounts Payable and Accrued Expenses$10,705$17,482▲ $6,777
Total Liabilities$10,705$17,482▲ $6,777
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,802,318$13,164,462▲ $5,362,144
Unrestricted Net Assets$504,401$648,643▲ $144,242
Temporarily Rstr Net Assets$3,898,419$54,910▼ $3,843,509
Total Net Assets Fund Balance$12,205,138$13,868,015▲ $1,662,877
Total Liabilities and Net Assets / Fund Balance$12,215,843$13,885,497▲ $1,669,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,211$82,148$85,359

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,700,737$-38,421▲ $1,557,056-$13,219,372
2016$9,898,498$1,085,880▲ $716,359-$11,700,737
2015$9,106,768$1,545,030▼ $753,300-$9,898,498
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter WestbrookCEOFT$145,000$145,000

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
$678,091
Program Service Revenue
$13,145
Investment Income
$1,579,066
Other Revenue
$0
All Other Contributions
$678,091
Change in Net Assets
$1,662,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,270,302
Total Revenue per Audited Statements
$2,270,302
Total Revenue per Form 990
$2,270,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,314
Salaries, Compensation, and Employee Benefits$222,111
Total Fundraising Expense$57,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,987$30,566$24,447$145,000
All Other Expenses$63,606$17,382$3,754$84,742
Fees for Services Other$9,280$30,608$14,998$54,886
Occupancy$30,459$0$0$30,459
Other Salaries and Wages$16,748$5,684$4,553$26,985
Other Employee Benefits$13,411$5,213$4,172$22,796
Payroll Taxes$8,430$3,279$2,621$14,330
Pension Plan Contributions$7,150$3,250$2,600$13,000
Other Expenses$8,198$0$0$8,198
Office Expenses$1,672$3,545$0$5,217
Insurance$2,446$625$0$3,071
Travel$0$1,291$0$1,291
Depreciation Depletion$607$0$0$607
Total Functional Expenses$448,837$101,443$57,145$607,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$607,425
Total Expenses per Audited Statements$607,425
Total Expenses per Form 990$607,425
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
2018-06-19
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 30TH 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 1700. 1700. 0. 0.”

Form 990, Part IX, Line 24E

“Creative expression 1145. 1145. 0. 0.”

Form 990, Part IX, Line 24E

“Contribution and gifts 8616. 2490. 6126. 0.”

Form 990, Part IX, Line 24E

“Trophies and t-shirts 10679. 10679. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 1871. 468. 935. 468.”

Form 990, Part IX, Line 24E

“Printing and reproduction 2811. 2811. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3694. 1856. 919. 919.”

Form 990, Part IX, Line 24E

“Demonstrations 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 1461. 0. 1461. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 20626. 18493. 2133. 0.”

Form 990, Part IX, Line 24E

“Dues and subsription 21809. 18368. 3441. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 10030. 5296. 2367. 2367.”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022796
IRS990/OtherExpensesGrp/Desc0COACHING FEES
IRS990/OtherExpensesGrp/Desc1ACADEMIC ENTRICHMENT (TUTORS)
IRS990/OtherExpensesGrp/Desc2TOURNAMENT AND COMPETITION
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt094339
IRS990/OtherExpensesGrp/ProgramServicesAmt120732
IRS990/OtherExpensesGrp/ProgramServicesAmt281772
IRS990/OtherExpensesGrp/ProgramServicesAmt38198
IRS990/OtherExpensesGrp/TotalAmt094339
IRS990/OtherExpensesGrp/TotalAmt120732
IRS990/OtherExpensesGrp/TotalAmt281772
IRS990/OtherExpensesGrp/TotalAmt38198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016748
IRS990/OtherSalariesAndWagesGrp/TotalAmt026985
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03279
IRS990/PayrollTaxesGrp/ProgramServicesAmt08430
IRS990/PayrollTaxesGrp/TotalAmt014330
IRS990/PensionPlanContributionsGrp/FundraisingAmt02600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07150
IRS990/PensionPlanContributionsGrp/TotalAmt013000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07802318
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013164462
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147107
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036460
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0301283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05760
IRS990/PrincipalOfficerNm0PETER WESTBROOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013145
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL LEADERSHIP PROGRAM: THIS IS AN INTENSIVE FENCING PROGRAM THAT TRAINS STUDENTS TO COMPETE NATIONALLY AND INTERNATIONALLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239249
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/ExpenseAmt0114863
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01425870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01053696
IRS990/PYOtherExpensesAmt0334991
IRS990/PYProgramServiceRevenueAmt017210
IRS990/PYRevenuesLessExpensesAmt01946838
IRS990/PYSalariesCompEmpBnftPaidAmt0214947
IRS990/PYTotalExpensesAmt0549938
IRS990/PYTotalRevenueAmt02496776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01662877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01425870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01626731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02456285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0811876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06998853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01579066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01053696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0970022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0976876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04579660
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.69580
IRS990ScheduleA/PublicSupportTotal170Amt06998853
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01425870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01626731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02456285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0811876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06998853
IRS990ScheduleA/TotalSupportAmt011578513
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011700737
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-38421
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013219372
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01557056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09898498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01085880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011700737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0716359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09106768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01545030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09898498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-753300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07023816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02268403
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09106768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0318406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0503857
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05113745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0446100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07023816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01636804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0172833
IRS990ScheduleD/EquipmentGrp/BookValueAmt03211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085359
IRS990ScheduleD/ExpensesSubtotalAmt0607425
IRS990ScheduleD/RevenueSubtotalAmt02270302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03211
IRS990ScheduleD/TotalExpensesPerForm990Amt0607425
IRS990ScheduleD/TotalRevenuePerForm990Amt02270302
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02270302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607425
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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 1700. 1700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREATIVE EXPRESSION 1145. 1145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTION AND GIFTS 8616. 2490. 6126. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TROPHIES AND T-SHIRTS 10679. 10679. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE AND DELIVERY 1871. 468. 935. 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING AND REPRODUCTION 2811. 2811. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 3694. 1856. 919. 919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEMONSTRATIONS 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS AND MAINTENANCE 1461. 0. 1461. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS AND ENTERTAINMENT 20626. 18493. 2133. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES AND SUBSRIPTION 21809. 18368. 3441. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS 10030. 5296. 2367. 2367.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,885,497
Liabilities
$17,482
Net assets
$13,868,015
Revenue
$2,270,302
Expenses
$607,425
Net income
$1,662,877
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