Civic Intelligence

Nathaniel Wharton Fund for Research in Brain Body and Behavior Inc.

990 • Fiscal year 2021 • EIN 13-3634653

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 2024

Organization ProfileTHEWHARTONFUND.ORG
630 West 168th Street Box 172New York, NY 10032-3784

(646) 774-8971

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

92%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,479,220

Up $737,421 (+20%) from 2020

Net Assets

Up

$4,259,210

Up $524,224 (+14%) from 2020

Liabilities

Up

$220,010

Up $213,197 (+3129%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin91st percentile

Revenue

Up

$563,786

Up $269,398 (+92%) from 2020

Expenses

Up

$206,912

Up $21,479 (+12%) from 2020

Net Income

Up

$356,874

Up $247,919 (+228%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,415,948Liabilities 2011: $912Net Assets 2011: $1,415,0362011Assets 2012: $1,741,242Liabilities 2012: $1,073Net Assets 2012: $1,740,1692012Assets 2013: $2,157,008Liabilities 2013: $6,697Net Assets 2013: $2,150,3112013Assets 2014: $2,533,106Liabilities 2014: $17,744Net Assets 2014: $2,515,3622014Assets 2015: $2,600,170Liabilities 2015: $60,787Net Assets 2015: $2,539,3832015Assets 2016: $2,896,985Liabilities 2016: $11,029Net Assets 2016: $2,885,9562016Assets 2017: $3,283,258Liabilities 2017: $33,686Net Assets 2017: $3,249,5722017Assets 2018: $3,132,445Liabilities 2018: $142,659Net Assets 2018: $2,989,7862018Assets 2019: $3,469,689Liabilities 2019: $14,818Net Assets 2019: $3,454,8712019Assets 2020: $3,741,799Liabilities 2020: $6,813Net Assets 2020: $3,734,9862020Assets 2021: $4,479,220Liabilities 2021: $220,010Net Assets 2021: $4,259,2102021Assets 2022: $3,623,054Liabilities 2022: $25,806Net Assets 2022: $3,597,2482022Assets 2023: $4,321,214Liabilities 2023: $33,185Net Assets 2023: $4,288,0292023Assets 2024: $4,892,704Liabilities 2024: $8,636Net Assets 2024: $4,884,0682024

Highlighted filing

2021

Assets$4,479,220
Liabilities$220,010
Net Assets$4,259,210
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $518,358Expenses 2011: $214,851Net Income 2011: $303,5072011Revenue 2012: $436,035Expenses 2012: $152,111Net Income 2012: $283,9242012Revenue 2013: $487,530Expenses 2013: $130,054Net Income 2013: $357,4762013Revenue 2014: $664,805Expenses 2014: $257,956Net Income 2014: $406,8492014Revenue 2015: $565,002Expenses 2015: $391,662Net Income 2015: $173,3402015Revenue 2016: $741,778Expenses 2016: $433,965Net Income 2016: $307,8132016Revenue 2017: $790,767Expenses 2017: $510,529Net Income 2017: $280,2382017Revenue 2018: $342,680Expenses 2018: $459,910Net Income 2018: -$117,2302018Revenue 2019: $798,948Expenses 2019: $296,150Net Income 2019: $502,7982019Revenue 2020: $294,388Expenses 2020: $185,433Net Income 2020: $108,9552020Revenue 2021: $563,786Expenses 2021: $206,912Net Income 2021: $356,8742021Revenue 2022: $378,601Expenses 2022: $332,239Net Income 2022: $46,3622022Revenue 2023: $296,586Expenses 2023: $262,489Net Income 2023: $34,0972023Revenue 2024: $447,360Expenses 2024: $392,157Net Income 2024: $55,2032024

Highlighted filing

2021

Revenue$563,786
Expenses$206,912
Net Income$356,874
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2024
Return Version
2021v4.0
Gross Receipts
$1,456,403
Mission and Program Overview

Mission

To conduct seminars involving the discussion of the mind, body and behavior research.

Nathaniel wharton fund for research in brain, body and behavior, inc. Is dedicated exclusively for the purposes of supporting and promoting scientific research concerning how the mind and body work together to affect health and how mental health care providers and researchers can help patients both medically and psychologically, and providing and disseminating information relating to the above purposes. The nathaniel wharton fund has not made any significant changes in how it conducts program services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,048,546$4,141,976▲ $1,093,430
Savings and Temporary Cash Investments$337,806$203,584▼ $134,222
Pledges and Grants Receivable$315,000$100,000▼ $215,000
Cash and Non-Interest-Bearing Accounts$30,447$23,660▼ $6,787
Prepaid Expenses and Deferred Charges$10,000$10,000→ $0
Total Assets$3,741,799$4,479,220▲ $737,421
Liabilities
Accounts Payable and Accrued Expenses$213,166$220,010▲ $6,844
Total Liabilities$213,166$220,010▲ $6,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,528,633$4,259,210▲ $730,577
Total Net Assets Fund Balance$3,528,633$4,259,210▲ $730,577
Total Liabilities and Net Assets / Fund Balance$3,741,799$4,479,220▲ $737,421
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Philip WhartonChairman
C David AndersonBoard Member
Catherine Monk PhdBoard Member
Chase WellesBoard Member
Dr Lennard Wharton PhdBoard Member
Janet K RodgersBoard Member
Joanna GreenBoard Member
Linda BicksBoard Member
Marcia SteinBoard Member
Rebecca WhartonBoard Member
Robert MayneBoard Member
Dr Ralph WhartonExecutive Di
Dr Peter Shapiro MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$358,280
Program Service Revenue
$0
Investment Income
$205,506
Other Revenue
$0
All Other Contributions
$358,280
Change in Net Assets
$356,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$40,463
Salaries, Compensation, and Employee Benefits$16,449
Total Fundraising Expense$12,930
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,000--$135,000
Other Salaries and Wages$3,010$9,030$3,010$15,050
Grants to Domestic Individuals$15,000--$15,000
Information Technology$4,085$2,723$6,808$13,616
Travel$9,040--$9,040
Office Expenses$1,151$3,330$1,246$5,727
Fees for Services Accounting-$5,650-$5,650
Insurance$175$3,023$175$3,373
Conferences and Meetings$1,515--$1,515
Payroll Taxes$280$839$280$1,399
Other Expenses$119$12$1,411$119
Total Functional Expenses$169,375$24,607$12,930$206,912
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Trustees of Columbia UniversityNew York, NY-Research Assistance$135,000
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
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Philip wharton board member son of executive director rebecca wharton board member daughter of lennard wharton lennard wharton board member brother of executive director”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is given to the executive director("ed")prior to filing. The ed distributes to the board of directors for their approval.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews its conflict of interest statements annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Nathaniel Wharton Fund
EIN
13-3634653
Phone
6467748971
Address
630 WEST 168TH STREET BOX 172, NEW YORK, NY 10032-3784

Signing Officer

Name
Philip Wharton
Title
Chairman
Phone
6467748971
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Wharton
Formed
1991
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
13

Preparer

Firm
Blumstein & Capparelli Cpas Llp
Address
1476 BLUE SPRUCE LN, WANTAGH, NY 11793
Preparer
Lisa M Capparelli
Phone
5167298664
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Accountant's independent review of 12/31/21 financial statements is finalized. All changes reflected in amended filing.”

FORM 990 - ORGANIZATION'S MISSION

“Nathaniel wharton fund for research in brain, body and behavior, inc. Is dedicated exclusively for the purposes of supporting and promoting scientific research concerning how the mind and body work together to affect health and how mental health care providers and researchers can help patients both medically and psychologically, and providing and disseminating information relating to the above purposes. The nathaniel wharton fund has not made any significant changes in how it conducts program services.”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ProgramServicesAmt0119
IRS990/OtherExpensesGrp/TotalAmt01423
IRS990/OtherExpensesGrp/TotalAmt1119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03010
IRS990/OtherSalariesAndWagesGrp/TotalAmt015050
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0839
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280
IRS990/PayrollTaxesGrp/TotalAmt01399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0315000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0PHILIP WHARTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0132900
IRS990/PYInvestmentIncomeAmt0-81155
IRS990/PYOtherExpensesAmt042730
IRS990/PYOtherRevenueAmt0-171
IRS990/PYRevenuesLessExpensesAmt098126
IRS990/PYSalariesCompEmpBnftPaidAmt015835
IRS990/PYTotalExpensesAmt0191465
IRS990/PYTotalRevenueAmt0289591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0356874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0116000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt097000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0528000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0375714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0707124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0676807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02400705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251733
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70840
IRS990ScheduleA/PublicSupportPY509Pct00.75410
IRS990ScheduleA/PublicSupportTotal509Amt01894705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0116000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt097000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0528000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0729124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0676807
IRS990ScheduleA/Total509Grp/TotalAmt02422705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0791687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0728347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02674438
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt0135000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE TRUSTEES OF COLUMBIA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0135598093
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0630 WEST 168TH STREET 4TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010032
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT'S INDEPENDENT REVIEW OF 12/31/21 FINANCIAL STATEMENTS IS FINALIZED. ALL CHANGES REFLECTED IN AMENDED FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATHANIEL WHARTON FUND FOR RESEARCH IN BRAIN, BODY AND BEHAVIOR, INC. IS DEDICATED EXCLUSIVELY FOR THE PURPOSES OF SUPPORTING AND PROMOTING SCIENTIFIC RESEARCH CONCERNING HOW THE MIND AND BODY WORK TOGETHER TO AFFECT HEALTH AND HOW MENTAL HEALTH CARE PROVIDERS AND RESEARCHERS CAN HELP PATIENTS BOTH MEDICALLY AND PSYCHOLOGICALLY, AND PROVIDING AND DISSEMINATING INFORMATION RELATING TO THE ABOVE PURPOSES. THE NATHANIEL WHARTON FUND HAS NOT MADE ANY SIGNIFICANT CHANGES IN HOW IT CONDUCTS PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHILIP WHARTON BOARD MEMBER SON OF EXECUTIVE DIRECTOR REBECCA WHARTON BOARD MEMBER DAUGHTER OF LENNARD WHARTON LENNARD WHARTON BOARD MEMBER BROTHER OF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS GIVEN TO THE EXECUTIVE DIRECTOR("ED")PRIOR TO FILING. THE ED DISTRIBUTES TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03741799
IRS990/TotalAssetsEOYAmt04479220
IRS990/TotalAssetsGrp/BOYAmt03741799
IRS990/TotalAssetsGrp/EOYAmt04479220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0358280
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012930
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0213166
IRS990/TotalLiabilitiesEOYAmt0220010
IRS990/TotalLiabilitiesGrp/BOYAmt0213166
IRS990/TotalLiabilitiesGrp/EOYAmt0220010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03528633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04259210
IRS990/TotalProgramServiceExpensesAmt0169375
IRS990/TotalRevenueGrp/ExclusionAmt0205506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563786
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03741799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04479220
IRS990/TravelGrp/ProgramServicesAmt09040
IRS990/TravelGrp/TotalAmt09040

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,479,220
Liabilities
$220,010
Net assets
$4,259,210
Revenue
$563,786
Expenses
$206,912
Net income
$356,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$0.45$0.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.03$4.29$0.30$0.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.03$3.60$0.38$0.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.22$4.26$0.56$0.21$0.36
2020Summary only. Only limited summary data is available for this year.$3.74$0.01$3.73$0.29$0.19$0.11
2019Summary only. Only limited summary data is available for this year.$3.47$0.01$3.45$0.80$0.30$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.14$2.99$0.34$0.46$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.25$0.79$0.51$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$0.74$0.43$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.06$2.54$0.57$0.39$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.52$0.66$0.26$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.49$0.13$0.36
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.44$0.15$0.28
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.52$0.21$0.30