Civic Intelligence

Four Winds Foundation Inc.

990 • Fiscal year 2018 • EIN 13-3618265

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.fourwindshospital.com
800 Cross River RoadKatonah, NY 10536

(914) 763-8151

Siviq Scores

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

Liabilities / Assets

95th percentile

0.96x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$450,784

Down $251,350 (-36%) from 2017

Net Assets

Down

$18,323

Down $5,235 (-22%) from 2017

Liabilities

Down

$432,461

Down $246,115 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

Down

$652,759

Down $3,674 (-0.6%) from 2017

Expenses

Up

$657,994

Up $6,809 (+1.0%) from 2017

Net Income

Down

-$5,235

Down $10,483 (-200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2011: $85,769Liabilities 2011: $63,872Net Assets 2011: $21,8972011Assets 2012: $166,263Liabilities 2012: $148,855Net Assets 2012: $17,4082012Assets 2013: $173,941Liabilities 2013: $146,776Net Assets 2013: $27,1652013Assets 2014: $257,281Liabilities 2014: $229,666Net Assets 2014: $27,6152014Assets 2015: $312,503Liabilities 2015: $304,821Net Assets 2015: $7,6822015Assets 2016: $522,401Liabilities 2016: $504,091Net Assets 2016: $18,3102016Assets 2017: $702,134Liabilities 2017: $678,576Net Assets 2017: $23,5582017Assets 2018: $450,784Liabilities 2018: $432,461Net Assets 2018: $18,3232018Assets 2019: $665,344Liabilities 2019: $644,688Net Assets 2019: $20,6562019Assets 2020: $523,815Liabilities 2020: $499,869Net Assets 2020: $23,9462020Assets 2021: $626,735Liabilities 2021: $602,289Net Assets 2021: $24,4462021Assets 2022: $172,163Liabilities 2022: $157,729Net Assets 2022: $14,4342022Assets 2023: $172,163Liabilities 2023: $157,729Net Assets 2023: $14,4342023Assets 2024: $172,163Liabilities 2024: $157,729Net Assets 2024: $14,4342024

Highlighted filing

2018

Assets$450,784
Liabilities$432,461
Net Assets$18,323
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $228,1462011Expenses 2012: $250,5952012Revenue 2013: $213,005Expenses 2013: $203,248Net Income 2013: $9,7572013Revenue 2014: $158,596Expenses 2014: $158,146Net Income 2014: $4502014Revenue 2015: $220,439Expenses 2015: $240,372Net Income 2015: -$19,9332015Revenue 2016: $562,169Expenses 2016: $562,811Net Income 2016: -$6422016Revenue 2017: $656,433Expenses 2017: $651,185Net Income 2017: $5,2482017Revenue 2018: $652,759Expenses 2018: $657,994Net Income 2018: -$5,2352018Revenue 2019: $669,301Expenses 2019: $666,968Net Income 2019: $2,3332019Revenue 2020: $627,953Expenses 2020: $624,663Net Income 2020: $3,2902020Revenue 2021: $615,100Expenses 2021: $614,600Net Income 2021: $5002021Revenue 2022: $460Expenses 2022: $10,472Net Income 2022: -$10,0122022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$652,759
Expenses$657,994
Net Income-$5,235
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$652,759
Mission and Program Overview

Mission

The four winds foundation, inc. Was created in 1990 for the purpose of supporting and conducting medical, psychiatric and psychotherapeutic research and education and teaching programs.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$702,134$450,784▼ $251,350
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$702,134$450,784▼ $251,350
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$496,790$430,961▼ $65,829
Accounts Payable and Accrued Expenses$181,786$1,500▼ $180,286
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$678,576$432,461▼ $246,115
Net Assets / Fund Balance
Unrestricted Net Assets$16,809$17,899▲ $1,090
Temporarily Rstr Net Assets$6,749$424▼ $6,325
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$23,558$18,323▼ $5,235
Total Liabilities and Net Assets / Fund Balance$702,134$450,784▼ $251,350
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dr Sarah KlagsbrunChairman
Samuel BastienAssistant Secretary
Irene CastroCFO
Dr Samuel KlagsbrunSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$652,759
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,765
Change in Net Assets
$-5,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,994
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$649,994--$649,994
Grants to Domestic Individuals$8,000--$8,000
Total Functional Expenses$657,994$0$0$657,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Samuel Klagsbrun-N/a--
Dr Sarah Klagsbrun-N/a--
Irene Castro-N/a--
Samuel Bastien-N/a--

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Board vacancies are filled by the current board members in accordance with the organization's by-laws.”

Form 990, Part VI, Section A, Line 7B

“Decisions of the governing body of the organization are subject to approval at board meetings in accordance with the voting and quorum requirements of the by-laws.”

Form 990, Part VI, Section B, Line 11

“The board of directors requests the organization's outside accounting firm to prepare form 990. Upon completion, it is subsequently reviewed by the foundation's chief financial officer.”

Form 990, Part VI, Section C, Line 19

“Any member of the public can request a copy of the form 990 from the nys secretary of state and nys attorney general's office, charities bureau. Any other public information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Four Winds Foundation Inc
EIN
13-3618265
In Care Of
% IRENE CASTRO
Phone
9147638151
Address
800 Cross River Road, Katonah, NY 10536

Signing Officer

Name
Irene Castro
Title
CFO
Phone
9147638151
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Castro
Formed
1991
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
Preparer
Michael Hadjiloucas
Phone
7322437000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Line 1

“Describe the organization's mission or most significant activities. The four winds foundation, inc. Was created in 1990 for the purpose of supporting and conducting medical, psychiatric and psychotherapeutic research and education and teaching programs.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02224177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02224177
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02224177
IRS990ScheduleA/TotalSupportAmt02224196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR SARAH KLAGSBRUN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Irene Castro
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DR SAMUEL KLAGSBRUN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3SAMUEL BASTIEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0N/A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1N/A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2N/A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3N/A
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: Chairman FOUR WINDS Foundation
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: CFO- FOUR WINDS HOSPITAL
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2REALTIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ASSISTANT SECRETARY FOUR WINDS FOUNDATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SECRETARY - FOUR WINDS FOUNDATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0NAME OF PERSON: DR. SARAH KLAGSBRUN
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1NAME OF PERSON: Irene Castro
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2NAME OF PERSON: SAMUEL BASTIEN
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3NAME OF PERSON: DR. SAMUEL KLAGSBRUN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD VACANCIES ARE FILLED BY THE CURRENT BOARD MEMBERS IN ACCORDANCE WITH THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY OF THE ORGANIZATION ARE SUBJECT TO APPROVAL AT BOARD MEETINGS IN ACCORDANCE WITH THE VOTING AND QUORUM REQUIREMENTS OF THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REQUESTS THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. UPON COMPLETION, IT IS SUBSEQUENTLY REVIEWED BY THE FOUNDATION'S CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY MEMBER OF THE PUBLIC CAN REQUEST A COPY OF THE FORM 990 FROM THE NYS SECRETARY OF STATE AND NYS ATTORNEY GENERAL'S OFFICE, CHARITIES BUREAU. ANY OTHER PUBLIC INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIBE THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES. THE FOUR WINDS FOUNDATION, INC. WAS CREATED IN 1990 FOR THE PURPOSE OF SUPPORTING AND CONDUCTING MEDICAL, PSYCHIATRIC AND PSYCHOTHERAPEUTIC RESEARCH AND EDUCATION AND TEACHING PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 1, LINE 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0132919257
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1133290293
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2141731511
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3223230195
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S-corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S-corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INPATIENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1INPATIENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2OUTPATIENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3PSYCHIATRI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FOUR WINDS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1FOUR WINDS OF SARATOGA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2FOUR WINDS SARATOGA OUT-PATIENT PSY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3FOUR WINDS PSYCHIATRIC SYSTEMS PC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0800 CROSS RIVER ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1800 CROSS RIVER ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt230 CRESCENT AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3800 CROSS RIVER ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KATONAH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1KATONAH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2SARATOGA SPRINGS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3KATONAH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010536
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110536
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd212866
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd310536
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0actual amounts
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1actual amounts
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FOUR WINDS OF SARATOGA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1four winds inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,784
Liabilities
$432,461
Net assets
$18,323
Revenue
$652,759
Expenses
$657,994
Net income
-$5,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$1.58$0.14$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.58$0.14$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.58$0.14$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.27$6.02$0.24$6.15$6.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.24$5.00$0.24$6.28$6.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.65$6.45$0.21$6.69$6.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.51$4.32$0.18$6.53$6.58$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.02$6.79$0.24$6.56$6.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.22$5.04$0.18$5.62$5.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.13$3.05$0.08$2.20$2.40$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.57$2.30$0.28$1.59$1.58$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.74$1.47$0.27$2.13$2.03$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.49$0.17$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.64$0.22$2.28