Civic Intelligence

Metropolitan Golf Association Foundation Inc

990 • Fiscal year 2020 • EIN 13-3637689

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 09, 2021

Organization ProfileWWW.MGAGOLF.ORG
49 Knollwood RoadElmsford, NY 10523

(914) 347-4653

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.06x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$317,999

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-38%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,369,256

Up $311,001 (+7.7%) from 2019

Net Assets

Up

$4,304,416

Up $326,780 (+8.2%) from 2019

Liabilities

Down

$64,840

Down $15,779 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin78th percentile

Revenue

Down

$1,063,725

Down $642,258 (-38%) from 2019

Expenses

Down

$767,180

Down $918,316 (-54%) from 2019

Net Income

Up

$296,545

Up $276,058 (+1347%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,061,373Liabilities 2011: $151,547Net Assets 2011: $2,909,8262011Assets 2012: $3,050,632Liabilities 2012: $83,495Net Assets 2012: $2,967,1372012Assets 2013: $3,395,644Liabilities 2013: $136,343Net Assets 2013: $3,259,3012013Assets 2014: $3,405,564Liabilities 2014: $54,959Net Assets 2014: $3,350,6052014Assets 2015: $3,471,091Liabilities 2015: $67,164Net Assets 2015: $3,403,9272015Assets 2016: $3,490,569Liabilities 2016: $93,199Net Assets 2016: $3,397,3702016Assets 2017: $3,902,340Liabilities 2017: $49,991Net Assets 2017: $3,852,3492017Assets 2018: $3,902,227Liabilities 2018: $108,484Net Assets 2018: $3,793,7432018Assets 2019: $4,058,255Liabilities 2019: $80,619Net Assets 2019: $3,977,6362019Assets 2020: $4,369,256Liabilities 2020: $64,840Net Assets 2020: $4,304,4162020Assets 2021: $5,326,612Liabilities 2021: $65,312Net Assets 2021: $5,261,3002021Assets 2022: $5,243,981Liabilities 2022: $147,902Net Assets 2022: $5,096,0792022Assets 2023: $6,034,902Liabilities 2023: $68,434Net Assets 2023: $5,966,4682023Assets 2024: $10,696,921Liabilities 2024: $2,338,084Net Assets 2024: $8,358,8372024

Highlighted filing

2020

Assets$4,369,256
Liabilities$64,840
Net Assets$4,304,416
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,031,250Expenses 2011: $1,026,829Net Income 2011: $4,4212011Expenses 2012: $977,8692012Revenue 2013: $1,190,938Expenses 2013: $1,066,883Net Income 2013: $124,0552013Revenue 2014: $1,231,725Expenses 2014: $1,240,773Net Income 2014: -$9,0482014Revenue 2015: $1,398,261Expenses 2015: $1,339,551Net Income 2015: $58,7102015Revenue 2016: $1,502,591Expenses 2016: $1,548,747Net Income 2016: -$46,1562016Revenue 2017: $1,867,685Expenses 2017: $1,479,903Net Income 2017: $387,7822017Revenue 2018: $1,425,143Expenses 2018: $1,500,507Net Income 2018: -$75,3642018Revenue 2019: $1,705,983Expenses 2019: $1,685,496Net Income 2019: $20,4872019Revenue 2020: $1,063,725Expenses 2020: $767,180Net Income 2020: $296,5452020Revenue 2021: $1,823,765Expenses 2021: $1,649,166Net Income 2021: $174,5992021Revenue 2022: $1,920,264Expenses 2022: $1,459,701Net Income 2022: $460,5632022Revenue 2023: $2,320,256Expenses 2023: $1,503,622Net Income 2023: $816,6342023Revenue 2024: $255,686Expenses 2024: $87,762Net Income 2024: $167,9242024

Highlighted filing

2020

Revenue$1,063,725
Expenses$767,180
Net Income$296,545
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$1,972,591
Mission and Program Overview

Mission

To educate the interested public in the game of golf including the rules of golf, traditions and etiquette of the game, and techniques involved in playing the game.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,481,605$2,760,065▲ $278,460
Land, Buildings, and Equipment, Net$763,170$716,639▼ $46,531
Savings and Temporary Cash Investments$233,006$505,209▲ $272,203
Other Notes and Loans Receivable, Net$225,825$175,825▼ $50,000
Accounts Receivable$344,978$159,505▼ $185,473
Prepaid Expenses and Deferred Charges$3,050$45,595▲ $42,545
Cash and Non-Interest-Bearing Accounts$6,621$6,418▼ $203
Total Assets$4,058,255$4,369,256▲ $311,001
Liabilities
Accounts Payable and Accrued Expenses$75,119$59,840▼ $15,279
Deferred Revenue$5,500$5,000▼ $500
Total Liabilities$80,619$64,840▼ $15,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,799,636$4,011,774▲ $212,138
Net Assets With Donor Restrictions$178,000$292,642▲ $114,642
Total Net Assets Fund Balance$3,977,636$4,304,416▲ $326,780
Total Liabilities and Net Assets / Fund Balance$4,058,255$4,369,256▲ $311,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,208$465,346$1,074,554
Equipment$15,168$190,553$205,721
Land$92,263-$92,263

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$178,000$138,319▼ $1,555$22,122$292,642
2018$6,843$181,157-$10,000$178,000
2017$252,300--$245,457$6,843
2016-$252,300--$252,300
2015$68,156----
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Jeffrey R HolzschuhPast President & Director
Michael J SullivanPast President & Director
Stephen F BoydPast President & Director
Tod D PikePresident
Andrew G StockVice President
Beth Z PostDirector
Brooke CooperDirector
Bryan PendrickDirector
Charles BeachDirector
Charles WeismanDirector
Dennis LynchDirector
Eric HouseknechtDirector
George GattaDirector
Gregg M AngelilloDirector
Joseph SaladinoDirector
Ken BakstDirector
Lori Ann CerulloDirector
Mario PonceDirector
Nathaniel TurnerDirector
Norman a FeinsteinDirector
Philip M HalpernDirector
Renee NotoDirector
Stephen ShunkDirector
Brian R MahoneyExecutive Director
Peter NicholsonFoundation Director
Ned P ZacharSecretary
Patrick L DonnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,313
Program Service Revenue
$375,524
Investment Income
$75,458
Other Revenue
$9,430
All Other Contributions
$456,813
Change in Net Assets
$296,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,063,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,730
Total Revenue per Audited Statements
$1,192,455
Total Revenue per Form 990
$1,063,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,849
Total Fundraising Expense$150,058
Grants and Similar Amounts Paid$79,475
Salaries, Compensation, and Employee Benefits$61,856
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,475--$79,475
Depreciation Depletion$37,225$4,653$4,653$46,531
Office Expenses$20,233$4,640$15,451$40,324
Other Salaries and Wages$39,266--$39,266
Occupancy$27,045$3,381$3,381$33,807
Payroll Taxes$22,590--$22,590
Fees for Services Accounting-$10,900-$10,900
Travel$5,850$673$344$6,867
Other Expenses$4,732$140,000$6,229$4,732
All Other Expenses$836--$836
Total Functional Expenses$452,875$164,247$150,058$767,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$865,675
Expenses per Audited Statements$767,180
Total Expenses per Form 990$767,180
Expenses Not Reported on Form 990$98,495
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Tee of New YorkBronx, NY501(c)(3)General Support$50,000
Long Island Caddie Scholarship Fund IncElmsford, NY501(c)(3)General Support$9,825
New Jersey State Golf Association Caddie ScholarKenilworth, NJ501(c)(3)General Support$9,825
Wga Caddie Scholarship FundElmsford, NY501(c)(3)General Support$9,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,495
Fundraising Gross Income$90,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day of Golf$150,450$76,950$37,659$39,291
Pro-am$86,500$13,500$60,836$-47,336
Total Events$236,950$90,450$98,495$-8,045
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 A, Line 8B

“The foundation does not have committees with the authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by the officers and made available to all board members prior to filing with the internal revenue service.”

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

“Each board member is required to sign a conflict of interest statement manually and is reminded of the foundation's policy at least once per year at board meetings.”

Form 990, Part VI, Section B, Line 15

“15a. Compensation is reviewed directly by the chairman with collaboration by the other officers as needed. Comparable and historical data is available to the chairman and officers at all times. A summary document of all compensation is prepared by the executive director and signed by the chairman annually. 15b. Done by the executive director after consultation with and review by chairman for any key employee. Summary of all staff compensation is prepared by the executive director and signed annually by the chairman.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the foundation's office.”

Filing and Contact Details

Filer

Filer Name
Metropolitan Golf Association Foundation
EIN
13-3637689
Phone
9143474653
Address
49 KNOLLWOOD ROAD, ELMSFORD, NY 10523

Signing Officer

Name
Tod D Pike
Title
Chairman
Phone
9143474653
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tod D Pike
Formed
1992
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
313
Volunteers
50

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The metropolitan golf association foundation, inc. (the "foundation") is a charitable nonprofit organization incorporated under the laws of the state of new york. The purpose of which the foundation was formed are to educate the interested public in the game of golf including the rules of golf, traditions and etiquette of the game, techniques involved in playing the game, and the proper use of the united states golf association handicap system; to identify and provide educational programs to meet the needs of those who are engaged in tournament administration and club management; to foster junior level involvement in golf and competition; to establish distinguished service awards for persons who have given distinguished volunteer service to the game; to establish for the interested public a library and reference center dedicated to the game of golf; and all other activities that would be appropriate in connection with the foregoing.”

Financial Statement Notes

PART V, LINE 4:

“The curtis cup is an amateur women's golf event. The mgaf helped the host club, quaker ridge golf club fund raise to defray the cost of the event.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses 98,495.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct special event expenses: 98,495.”

Raw XML AppendixShowing 400 of 770 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO EDUCATE THE INTERESTED PUBLIC IN THE GAME OF GOLF INCLUDING THE RULES OF GOLF, TRADITIONS AND ETIQUETTE OF THE GAME, AND TECHNIQUES INVOLVED IN PLAYING THE GAME.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2647902
IRS990/Form990PartVIISectionAGrp/PersonNm0TOD D PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW G STOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK L DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3NED P ZACHAR
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI ANN CERULLO
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN BAKST
IRS990/Form990PartVIISectionAGrp/PersonNm6NORMAN A FEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC HOUSEKNECHT
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYAN PENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE GATTA
IRS990/Form990PartVIISectionAGrp/PersonNm11BETH Z POST
IRS990/Form990PartVIISectionAGrp/PersonNm12BROOKE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH SALADINO
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGG M ANGELILLO
IRS990/Form990PartVIISectionAGrp/PersonNm16PHILIP M HALPERN
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY R HOLZSCHUH
IRS990/Form990PartVIISectionAGrp/PersonNm18NATHANIEL TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN SHUNK
IRS990/Form990PartVIISectionAGrp/PersonNm20RENEE NOTO
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL J SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES WEISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MARIO PONCE
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHEN F BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm25PETER NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm26BRIAN R MAHONEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26270097
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PAST PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PAST PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25FOUNDATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0146500
IRS990/FundraisingDirectExpensesAmt098495
IRS990/FundraisingGrossIncomeAmt090450
IRS990/GainOrLossGrp/SecuritiesAmt0-4868
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt079475
IRS990/GrantsToDomesticOrgsGrp/TotalAmt079475
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0805503
IRS990/GrossReceiptsAmt01972591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt080326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080326
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02481605
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02760065
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0655899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0763170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0716639
IRS990/LandBldgEquipCostOrOtherBssAmt01372538
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0810371
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03977636
IRS990/NetAssetsOrFundBalancesEOYAmt04304416
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4868
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030235
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03799636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04011774
IRS990/NoncashContributionsAmt012521
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03381
IRS990/OccupancyGrp/ManagementAndGeneralAmt03381
IRS990/OccupancyGrp/ProgramServicesAmt027045
IRS990/OccupancyGrp/TotalAmt033807
IRS990/OfficeExpensesGrp/FundraisingAmt015451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04640
IRS990/OfficeExpensesGrp/ProgramServicesAmt020233
IRS990/OfficeExpensesGrp/TotalAmt040324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2RESTRICTED ASSETS RELEA
IRS990/OtherExpensesGrp/Desc3EDU. SEMINARS & PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt0120000
IRS990/OtherExpensesGrp/FundraisingAmt16229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140000
IRS990/OtherExpensesGrp/ProgramServicesAmt0140000
IRS990/OtherExpensesGrp/ProgramServicesAmt153501
IRS990/OtherExpensesGrp/ProgramServicesAmt222122
IRS990/OtherExpensesGrp/ProgramServicesAmt34732
IRS990/OtherExpensesGrp/TotalAmt0400000
IRS990/OtherExpensesGrp/TotalAmt159730
IRS990/OtherExpensesGrp/TotalAmt222122
IRS990/OtherExpensesGrp/TotalAmt34732
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OFFICE SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017475
IRS990/OtherRevenueTotalAmt017475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039266
IRS990/OtherSalariesAndWagesGrp/TotalAmt039266
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0225825
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0175825
IRS990/PartialLiquidationInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,369,256
Liabilities
$64,840
Net assets
$4,304,416
Revenue
$1,063,725
Expenses
$767,180
Net income
$296,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$2.34$8.36$0.26$0.09$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.07$5.97$2.32$1.50$0.82
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.15$5.10$1.92$1.46$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.07$5.26$1.82$1.65$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.06$4.30$1.06$0.77$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.08$3.98$1.71$1.69$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.11$3.79$1.43$1.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.05$3.85$1.87$1.48$0.39
2016Summary only. Only limited summary data is available for this year.$3.49$0.09$3.40$1.50$1.55$0.05
2015Summary only. Only limited summary data is available for this year.$3.47$0.07$3.40$1.40$1.34$0.06
2014Summary only. Only limited summary data is available for this year.$3.41$0.05$3.35$1.23$1.24$0.01
2013Summary only. Only limited summary data is available for this year.$3.40$0.14$3.26$1.19$1.07$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.08$2.97$0.98
2011Summary only. Only limited summary data is available for this year.$3.06$0.15$2.91$1.03$1.03$0.00