Civic Intelligence

Bronx Community Cable Programming Corporation

990 • Fiscal year 2023 • EIN 13-3545233

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.BRONXNET.ORG
250 Bedford Park Blvd W C4Bronx, NY 10468

(718) 960-1180

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$17,826,570

Down $2,848,885 (-14%) from 2022

Net Assets

Down

$17,466,294

Down $2,311,783 (-12%) from 2022

Liabilities

Down

$360,276

Down $537,102 (-60%) from 2022

Revenue And Expenses

Revenue

Down

$4,585,264

Down $2,190,519 (-32%) from 2022

Expenses

Up

$7,612,960

Up $966,692 (+15%) from 2022

Net Income

Down

-$3,027,696

Down $3,157,211 (-2438%) from 2022

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $4,115,681Liabilities 2010: $117,054Net Assets 2010: $3,998,6272010Assets 2011: $6,383,826Liabilities 2011: $104,505Net Assets 2011: $6,279,3212011Assets 2012: $7,701,328Liabilities 2012: $163,976Net Assets 2012: $7,537,3522012Assets 2013: $9,317,695Liabilities 2013: $135,282Net Assets 2013: $9,182,4132013Assets 2014: $12,610,903Liabilities 2014: $1,356,856Net Assets 2014: $11,254,0472014Assets 2015: $13,904,293Liabilities 2015: $326,151Net Assets 2015: $13,578,1422015Assets 2016: $16,308,196Liabilities 2016: $306,524Net Assets 2016: $16,001,6722016Assets 2017: $19,210,394Liabilities 2017: $146,479Net Assets 2017: $19,063,9152017Assets 2018: $20,312,220Liabilities 2018: $169,683Net Assets 2018: $20,142,5372018Assets 2019: $21,483,575Liabilities 2019: $152,064Net Assets 2019: $21,331,5112019Assets 2020: $21,568,466Liabilities 2020: $148,059Net Assets 2020: $21,420,4072020Assets 2021: $21,452,358Liabilities 2021: $717,297Net Assets 2021: $20,735,0612021Assets 2022: $20,675,455Liabilities 2022: $897,378Net Assets 2022: $19,778,0772022Assets 2023: $17,826,570Liabilities 2023: $360,276Net Assets 2023: $17,466,2942023Assets 2024: $15,856,835Liabilities 2024: $200,970Net Assets 2024: $15,655,8652024

Highlighted filing

2023

Assets$17,826,570
Liabilities$360,276
Net Assets$17,466,294
Open 2023 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $2,171,515Expenses 2010: $2,265,412Net Income 2010: -$93,8972010Revenue 2011: $4,637,386Expenses 2011: $2,356,692Net Income 2011: $2,280,6942011Revenue 2012: $3,738,609Expenses 2012: $2,480,578Net Income 2012: $1,258,0312012Revenue 2013: $4,321,295Expenses 2013: $2,676,234Net Income 2013: $1,645,0612013Revenue 2014: $5,176,166Expenses 2014: $3,104,532Net Income 2014: $2,071,6342014Revenue 2015: $5,607,843Expenses 2015: $3,135,599Net Income 2015: $2,472,2442015Revenue 2016: $5,905,996Expenses 2016: $3,561,879Net Income 2016: $2,344,1172016Revenue 2017: $6,971,668Expenses 2017: $4,038,667Net Income 2017: $2,933,0012017Revenue 2018: $6,564,045Expenses 2018: $4,997,900Net Income 2018: $1,566,1452018Revenue 2019: $6,194,143Expenses 2019: $5,832,911Net Income 2019: $361,2322019Revenue 2020: $5,741,310Expenses 2020: $5,930,833Net Income 2020: -$189,5232020Revenue 2021: $5,663,721Expenses 2021: $6,255,906Net Income 2021: -$592,1852021Revenue 2022: $6,775,783Expenses 2022: $6,646,268Net Income 2022: $129,5152022Revenue 2023: $4,585,264Expenses 2023: $7,612,960Net Income 2023: -$3,027,6962023Revenue 2024: $5,151,309Expenses 2024: $6,868,521Net Income 2024: -$1,717,2122024

Highlighted filing

2023

Revenue$4,585,264
Expenses$7,612,960
Net Income-$3,027,696
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$11,816,711
Mission and Program Overview

Mission

Bronxnet is a new york state not-for-profit organization established to provide public access television to the residents of bronx county in new york city. Bronxnet receives a substantial amount of its support from two cable service providers.

Bronxnet provides public access television to the residents of bronx county in new york city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,340,996$8,919,390▼ $421,606
Investments in Publicly Traded Securities$7,005,073$6,627,051▼ $378,022
Pledges and Grants Receivable$2,594,860$1,692,229▼ $902,631
Savings and Temporary Cash Investments$1,436,269$527,101▼ $909,168
Cash and Non-Interest-Bearing Accounts$270,130$31,681▼ $238,449
Prepaid Expenses and Deferred Charges$28,127$29,118▲ $991
Total Assets$20,675,455$17,826,570▼ $2,848,885
Liabilities
Other Liabilities$590,000$0▼ $590,000
Accounts Payable and Accrued Expenses$307,378$360,276▲ $52,898
Total Liabilities$897,378$360,276▼ $537,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,367,642$17,002,794▼ $1,364,848
Net Assets With Donor Restrictions$1,410,435$463,500▼ $946,935
Total Net Assets Fund Balance$19,778,077$17,466,294▼ $2,311,783
Total Liabilities and Net Assets / Fund Balance$20,675,455$17,826,570▼ $2,848,885

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,207,962$2,031,321$7,239,283
Equipment$3,568,726$2,993,243$6,561,969
Other Land Buildings$142,702$234,000$376,702

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,005,073-▼ $223,453-$6,781,620
2022$7,933,228-▼ $928,155-$7,005,073
2021$7,601,591-▲ $331,637-$7,933,228
2020$7,429,822-▲ $384,614$212,845$7,601,591
2019$6,797,119$35,029▲ $886,063$288,389$7,429,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Max KnobbeExecutive DirectorFT$165,098$24,449$189,547
Carl PetersDirector of Technology BroFT$143,582$39,966$183,548
Phil LaneDirector of Finance & BusinessFT$127,628$52,700$180,328

Board Members and Trustees

NameTitle
Edwin MejiaChairman
Paul GentileFormer Chairman
John CollazziBoard Member
Kenneth McguireBoard Member
Madaha Kinsey-lambBoard Member
Myrna M RiveraBoard Member
Nick LugoBoard Member
Hon Douglas MckeonFormer Board Member
Michael HellerFormer Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,252,527
Program Service Revenue
$321,693
Investment Income
$11,044
Other Revenue
$0
All Other Contributions
$4,252,527
Change in Net Assets
$-3,027,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,545,362
Revenue Not Reported on Financial Statements
$39,902
Revenue Not Reported on Form 990
$1,435,668
Total Revenue per Audited Statements
$5,981,030
Total Revenue per Form 990
$4,585,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,801,739
Other Expenses$1,811,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,068,891$1,033,618-$4,102,509
Depreciation Depletion$982,313$109,146-$1,091,459
Other Employee Benefits$872,764$218,191-$1,090,955
Payroll Taxes$291,325$72,831-$364,156
Fees for Services Other$146,032$54,012-$200,044
Current Officers, Directors, Trustees, and Key Employees$143,061$46,486-$189,547
Office Expenses$88,648$40,674-$129,322
Insurance$75,216$7,439-$82,655
Pension Plan Contributions$43,658$10,914-$54,572
Fees for Services Accounting$31,153$11,523-$42,676
Fees for Service Investment Mgmnt Fees-$39,902-$39,902
Travel$3,913$7,581-$11,494
Fees for Services Legal$6,574$2,431-$9,005
Other Expenses$3,483$345-$3,828
Total Functional Expenses$5,868,382$1,744,578$0$7,612,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,292,813
Total Expenses per Form 990$7,612,960
Expenses per Audited Statements$7,573,058
Expenses Not Reported on Form 990$719,755
Expenses Not Reported on Financial Statements$39,902
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
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
No

Governance Explanations

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

“The draft form 990 is first reviewed by the executive director, director of finance and the audit committee. The final form 990 is then presented to the board of directors for review and acceptance.”

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

“The conflict of interest policy is reviewed and signed annually by officers, directors, and key employees.”

Form 990, Part VI, Section B, Line 15

“Compensation for key employees has historically been determined by the board, most recently via the convening of a board compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Bronx Community Cable Programming
EIN
13-3545233
Phone
7189601180
Address
250 BEDFORD PARK BLVD W C4, BRONX, NY 10468

Signing Officer

Name
Edwin Mejia
Title
Executive Director
Phone
7189601180
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Mejia
Formed
1988
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
115
Volunteers
9

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The board of directors has designated net assets without donor restrictions for contingencies, which are to be determined at the discretion of the board.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018367642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017002794
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040674
IRS990/OfficeExpensesGrp/ProgramServicesAmt088648
IRS990/OfficeExpensesGrp/TotalAmt0129322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0872764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01090955
IRS990/OtherExpensesGrp/Desc0EQUIP RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc1PROMOTION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3345
IRS990/OtherExpensesGrp/ProgramServicesAmt097802
IRS990/OtherExpensesGrp/ProgramServicesAmt1657
IRS990/OtherExpensesGrp/ProgramServicesAmt212892
IRS990/OtherExpensesGrp/ProgramServicesAmt33483
IRS990/OtherExpensesGrp/TotalAmt0107475
IRS990/OtherExpensesGrp/TotalAmt165727
IRS990/OtherExpensesGrp/TotalAmt227634
IRS990/OtherExpensesGrp/TotalAmt33828
IRS990/OtherLiabilitiesGrp/BOYAmt0590000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01033618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03068891
IRS990/OtherSalariesAndWagesGrp/TotalAmt04102509
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291325
IRS990/PayrollTaxesGrp/TotalAmt0364156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043658
IRS990/PensionPlanContributionsGrp/TotalAmt054572
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02594860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01692229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029118
IRS990/PrincipalOfficerNm0EDWIN MEJIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1JOURNAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06570712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162068
IRS990/PYOtherExpensesAmt01358623
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt043003
IRS990/PYRevenuesLessExpensesAmt0129515
IRS990/PYSalariesCompEmpBnftPaidAmt05287645
IRS990/PYTotalExpensesAmt06646268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06775783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3027696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0321693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01436269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ONGOING SUPPORT RECEIVED BASED ON NUMBER OF SUBSCRIBERS OF BASIC SERVICE IN ACCORDANCE WITH FRANCHISE AGREEMENTS AS FOLLOWS: YEAR ENDED 12/31/2023: ORGANIZATION AMOUNT ALTICE $2,840,204 VERIZON $1,392,623 TOTAL: $4,232,827 YEAR ENDED 12/31/2022: ORGANIZATION AMOUNT ALTICE $3,023,013 VERIZON $1,555,030 TOTAL: $4,578,043 YEAR ENDED 12/31/2021: ORGANIZATION AMOUNT ALTICE $3,444,672 VERIZON $1,703,063 TOTAL: $5,147,735 YEAR ENDED 12/31/2020: ORGANIZATION AMOUNT ALTICE $3,813,420 VERIZON $1,766,604 TOTAL: $5,580,024 YEAR ENDED 12/31/2019: ORGANIZATION AMOUNT ALTICE $4,074,609 VERIZON $1,882,144 TOTAL: $5,956,753
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION A. PUBLIC SUPPORT, LINE 1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04283877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06570032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05159235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05607524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05996427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027617095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0285202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0301300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0198131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0208518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0269721
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01262872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0290343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0429902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0285202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0301300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0198131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0208518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0269721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01262872
IRS990ScheduleA/InvestmentIncomeCYPct00.04310
IRS990ScheduleA/InvestmentIncomePYPct00.04090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95690
IRS990ScheduleA/PublicSupportPY509Pct00.95910
IRS990ScheduleA/PublicSupportTotal509Amt028046997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04574220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06613035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05191139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05624196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06044407
IRS990ScheduleA/Total509Grp/TotalAmt028046997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04859422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06914335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05389270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05832714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06314128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029309869
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07005073
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06781620
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-223453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07933228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07005073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-928155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07601591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07933228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0331637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07429822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07601591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0384614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0212845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06797119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt035029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07429822
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0886063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0288389
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0719755
IRS990ScheduleD/DonatedServicesUseFcltsAmt0719755
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03568726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02993243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06561969
IRS990ScheduleD/ExpensesNotReportedAmt0719755
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039902
IRS990ScheduleD/ExpensesSubtotalAmt07573058
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt039902
IRS990ScheduleD/InvestmentExpensesNotIncldAmt039902
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05207962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02031321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07239283
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0715913

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,826,570
Liabilities
$360,276
Net assets
$17,466,294
Revenue
$4,585,264
Expenses
$7,612,960
Net income
-$3,027,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.20$15.7$5.15$6.87$1.72
2023Detailed filing. Detailed filing data is available for this year.$17.8$0.36$17.5$4.59$7.61$3.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.90$19.8$6.78$6.65$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.72$20.7$5.66$6.26$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.15$21.4$5.74$5.93$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.15$21.3$6.19$5.83$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.17$20.1$6.56$5.00$1.57
2017Summary only. Only limited summary data is available for this year.$19.2$0.15$19.1$6.97$4.04$2.93
2016Summary only. Only limited summary data is available for this year.$16.3$0.31$16.0$5.91$3.56$2.34
2015Summary only. Only limited summary data is available for this year.$13.9$0.33$13.6$5.61$3.14$2.47
2014Summary only. Only limited summary data is available for this year.$12.6$1.36$11.3$5.18$3.10$2.07
2013Summary only. Only limited summary data is available for this year.$9.32$0.14$9.18$4.32$2.68$1.65
2012Summary only. Only limited summary data is available for this year.$7.70$0.16$7.54$3.74$2.48$1.26
2011Summary only. Only limited summary data is available for this year.$6.38$0.10$6.28$4.64$2.36$2.28
2010Summary only. Only limited summary data is available for this year.$4.12$0.12$4.00$2.17$2.27$0.09
Peer Organizations

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