Civic Intelligence

Upper Manhattan Empowerment Zone Development Corporation

990 • Fiscal year 2018 • EIN 13-3808669

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

Organization ProfileWWW.UMEZ.ORG

View Organization Page

55 West 125th Street 11th FloorNew York, NY 10027

(212) 410-0030

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$86,848,783

Flat from 2018

Net Assets

Flat

$62,526,178

Flat from 2018

Liabilities

Flat

$24,322,605

Flat from 2018

Revenue And Expenses

Revenue

Flat

$10,065,430

Flat from 2018

Expenses

Flat

$5,560,070

Flat from 2018

Net Income

Flat

$4,505,360

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $70,624,511Liabilities 2010: $890,554Net Assets 2010: $69,733,9572010Assets 2011: $86,148,844Liabilities 2011: $20,469,976Net Assets 2011: $65,678,8682011Assets 2012: $83,797,643Liabilities 2012: $19,194,206Net Assets 2012: $64,603,4372012Assets 2013: $82,190,873Liabilities 2013: $19,169,445Net Assets 2013: $63,021,4282013Assets 2014: $82,812,765Liabilities 2014: $21,411,868Net Assets 2014: $61,400,8972014Assets 2015: $80,328,470Liabilities 2015: $18,936,432Net Assets 2015: $61,392,0382015Assets 2016: $78,069,309Liabilities 2016: $18,374,088Net Assets 2016: $59,695,2212016Assets 2017: $83,228,076Liabilities 2017: $25,207,258Net Assets 2017: $58,020,8182017Assets 2018: $86,848,783Liabilities 2018: $24,322,605Net Assets 2018: $62,526,1782018Assets 2018: $86,848,783Liabilities 2018: $24,322,605Net Assets 2018: $62,526,1782018Assets 2019: $84,770,725Liabilities 2019: $14,418,994Net Assets 2019: $70,351,7312019Assets 2020: $83,528,434Liabilities 2020: $11,749,603Net Assets 2020: $71,778,8312020Assets 2021: $90,632,786Liabilities 2021: $20,271,688Net Assets 2021: $70,361,0982021Assets 2022: $79,925,047Liabilities 2022: $8,684,187Net Assets 2022: $71,240,8602022Assets 2023: $79,521,172Liabilities 2023: $6,318,484Net Assets 2023: $73,202,6882023Assets 2024: $82,891,599Liabilities 2024: $7,158,375Net Assets 2024: $75,733,2242024

Highlighted filing

2018

Assets$86,848,783
Liabilities$24,322,605
Net Assets$62,526,178
Open 2018 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,698,9782010Revenue 2011: $8,985,581Expenses 2011: $13,040,670Net Income 2011: -$4,055,0892011Expenses 2012: $6,656,7492012Revenue 2013: $4,346,025Expenses 2013: $5,928,034Net Income 2013: -$1,582,0092013Revenue 2014: $3,019,806Expenses 2014: $4,640,337Net Income 2014: -$1,620,5312014Revenue 2015: $7,082,674Expenses 2015: $7,091,533Net Income 2015: -$8,8592015Revenue 2016: $2,617,146Expenses 2016: $4,313,963Net Income 2016: -$1,696,8172016Revenue 2017: $3,824,638Expenses 2017: $5,499,041Net Income 2017: -$1,674,4032017Revenue 2018: $10,065,430Expenses 2018: $5,560,070Net Income 2018: $4,505,3602018Revenue 2018: $10,065,430Expenses 2018: $5,560,070Net Income 2018: $4,505,3602018Revenue 2019: $12,666,359Expenses 2019: $4,840,806Net Income 2019: $7,825,5532019Revenue 2020: $6,857,023Expenses 2020: $5,942,449Net Income 2020: $914,5742020Revenue 2021: $3,433,188Expenses 2021: $4,677,479Net Income 2021: -$1,244,2912021Revenue 2022: $9,613,613Expenses 2022: $6,862,166Net Income 2022: $2,751,4472022Revenue 2023: $5,950,446Expenses 2023: $5,219,399Net Income 2023: $731,0472023Revenue 2024: $4,970,842Expenses 2024: $4,768,358Net Income 2024: $202,4842024

Highlighted filing

2018

Revenue$10,065,430
Expenses$5,560,070
Net Income$4,505,360
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$10,065,430
Mission and Program Overview

Mission

To sustain the economic revitalization of all communities in upper manhattan

To sustain the economic revitalization of all communities in upper manhattan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,739,118$53,221,457▼ $3,517,661
Other Notes and Loans Receivable, Net$21,305,437$27,271,179▲ $5,965,742
Pledges and Grants Receivable$2,322,316$3,462,519▲ $1,140,203
Land, Buildings, and Equipment, Net$183,092$147,926▼ $35,166
Prepaid Expenses and Deferred Charges$18,888$16,349▼ $2,539
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Total Assets$83,228,076$86,848,783▲ $3,620,707
Other Assets Total$2,657,725$2,727,853▲ $70,128
Liabilities
Deferred Revenue$23,867,215$22,911,738▼ $955,477
Other Liabilities$1,172,923$1,206,352▲ $33,429
Accounts Payable and Accrued Expenses$167,120$204,515▲ $37,395
Total Liabilities$25,207,258$24,322,605▼ $884,653
Net Assets / Fund Balance
Unrestricted Net Assets$58,020,818$62,526,178▲ $4,505,360
Total Net Assets Fund Balance$58,020,818$62,526,178▲ $4,505,360
Total Liabilities and Net Assets / Fund Balance$83,228,076$86,848,783▲ $3,620,707

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$132,696$270,734$403,430
Other Land Buildings$14,267$51,843$66,110
Equipment$963$63,337$64,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth KnucklesCEOFT$313,248$77,058$390,306
Blair M DuncanEvp & COOFT$193,080$39,303$232,383
Verdery RooseveltSVP, Cultural AffairsFT$157,808$18,603$176,411
Elizabeth HarrisGeneral CounselFT$164,971$8,733$173,704
Gaffar MohammedCFOFT$143,308$8,020$151,328
Yahshaanyah HillDirector of Workforce DevelopmentFT$105,049$6,204$111,253

Board Members and Trustees

NameTitle
Joseph J Johnson IiiChairperson
Maurice ColemanVice Chairperson
Amir KirkwoodDirector
Diane CollierDirector
Harriet MichelDirector
Keith Taylor EddDirector
Kevin ChaversDirector
Maurine KnightonDirector
Maxine GriffithDirector
Nikisha AlcindorDirector
Rekha NambiarDirector
Shahabuddeen a AllyDirector
Teresa EyringDirector
Anthony Q FletcherSecretary
Carmen VasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,728,178
Program Service Revenue
$852,339
Investment Income
$347,092
Other Revenue
$137,821
Change in Net Assets
$4,505,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,065,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,065,430
Total Revenue per Form 990
$10,065,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,403,753
Grants and Similar Amounts Paid$2,114,769
Other Expenses$1,041,548
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,114,769--$2,114,769
Current Officers, Directors, Trustees, and Key Employees$702,808$362,053-$1,064,861
Other Salaries and Wages$469,443$241,834-$711,277
Other Employee Benefits$266,604$137,342-$403,946
Occupancy$199,076$102,554-$301,630
Fees for Services Other$178,511$91,960-$270,471
Payroll Taxes$93,699$48,269-$141,968
Office Expenses$78,860$40,625-$119,485
Pension Plan Contributions$53,923$27,778-$81,701
Depreciation Depletion$33,232$17,119-$50,351
Fees for Services Accounting-$40,300-$40,300
Insurance$17,959$9,252-$27,211
Fees for Services Legal$17,863$9,202-$27,065
All Other Expenses$17,308$8,915-$26,223
Travel$14,261$7,347-$21,608
Advertising$7,830$4,033-$11,863
Other Expenses$6,714$3,459-$10,173
Total Functional Expenses$4,388,436$1,171,634$0$5,560,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,560,070
Total Expenses per Audited Statements$5,560,070
Total Expenses per Form 990$5,560,070
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Business Resource & Investment Service CenterNew York, NY501(c)(3)Development$379,502
Lower Manhattan Cultural CouncilNew York, NY501(c)(3)Development$361,825
SUGAR HILL CHILDREN'S SHCMAS-01New York, NY501(c)(3)Development$225,000
Studio Museum in HarlemNew York, NY501(c)(3)Development$220,000
Apollo Theatre FoundationNew York, NY501(c)(3)Development$172,500
East Harlem Employment Services - StriveNew York, NY501(c)(3)Development$172,436
Museum of the City of New YorkNew York, NY501(c)(3)Development$133,206
The Fund for the City of New York IncNew York, NY501(c)(3)Development$100,000
Classical Theatre of HarlemNew York, NY501(c)(3)Development$75,000
Research Foundation of CunyNew York, NY501(c)(3)Development$51,647
Aaron Davis Hall Inc - Harlem StageNew York, NY501(c)(3)Development$48,392
National Urban FellowNew York, NY501(c)(3)Development$47,250
Visual Arts Research & Resource CenterNew York, NY501(c)(3)Development$42,857
Healtcare Industry Grant CorporationNew York, NY501(c)(3)Development$41,104
Hispanic FederationNew York, NY501(c)(3)Development$26,550
Harlem Business Alliance IncNew York, NY501(c)(3)Development$17,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,084,984
Deferred Rent Obligation$121,368
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the audit committee and distributed to the board of directors prior to filing.”

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

“All staff and board members are required to sign an annual disclosure form.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee of the board of directors which is comprised of independent directors reviews comparable data prepared by an independent consultant.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request and through the office of the new york state attorney general.”

Filing and Contact Details

Filer

Filer Name
Upper Manhattan Empowerment Zone
EIN
13-3808669
Phone
2124100030
Address
55 WEST 125TH STREET 11TH FLOOR, NEW YORK, NY 10027

Signing Officer

Name
Blair M Duncan
Title
President & C.e.o.
Phone
2124100030
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blair M Duncan
Formed
1995
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2018.”

Financial Statement Notes

PART X, LINE 2:

“Umez is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the consolidating financial statements. Both entities have been classified as publicly supported organizations that are not private foundations under section 509(a) of the code. The entities presently disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the entities have taken no uncertain tax positions that require adjustment in the consolidating financial statements. Generally, the internal revenue service, (irs) may examine a tax return for three years from the date it is filed. At june 30, 2018, the tax years ended june 30, 2017, 2016, and 2015 remained open for possible examination by the irs.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm10TERESA EYRING
IRS990/Form990PartVIISectionAGrp/PersonNm11AMIR KIRKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12MAURINE KNIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm13HARRIET MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm14KEITH TAYLOR EDD
IRS990/Form990PartVIISectionAGrp/PersonNm15BLAIR M DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH KNUCKLES
IRS990/Form990PartVIISectionAGrp/PersonNm17GAFFAR MOHAMMED
IRS990/Form990PartVIISectionAGrp/PersonNm18VERDERY ROOSEVELT
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm20YAHSHAANYAH HILL
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/ReportableCompFromOrgAmt15193080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16313248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17143308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18157808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19164971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20105049
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt15EVP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP, CULTURAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF WORKFORCE DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt08728178
IRS990/GrantAmt02114769
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02114769
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02114769
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010065430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09252
IRS990/InsuranceGrp/ProgramServicesAmt017959
IRS990/InsuranceGrp/TotalAmt027211
IRS990/InvestmentIncomeGrp/ExclusionAmt0347092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0347092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0385914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147926
IRS990/LandBldgEquipCostOrOtherBssAmt0533840
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUSTAIN THE ECONOMIC REVITALIZATION OF ALL COMMUNITIES IN UPPER MANHATTAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt058020818
IRS990/NetAssetsOrFundBalancesEOYAmt062526178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102554
IRS990/OccupancyGrp/ProgramServicesAmt0199076
IRS990/OccupancyGrp/TotalAmt0301630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040625
IRS990/OfficeExpensesGrp/ProgramServicesAmt078860
IRS990/OfficeExpensesGrp/TotalAmt0119485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02657725
IRS990/OtherAssetsTotalGrp/EOYAmt02727853
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403946
IRS990/OtherExpensesGrp/Desc0PROJECTS & INITIATIVES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23459
IRS990/OtherExpensesGrp/ProgramServicesAmt077543
IRS990/OtherExpensesGrp/ProgramServicesAmt119920
IRS990/OtherExpensesGrp/ProgramServicesAmt218113
IRS990/OtherExpensesGrp/ProgramServicesAmt36714
IRS990/OtherExpensesGrp/TotalAmt077543
IRS990/OtherExpensesGrp/TotalAmt130181
IRS990/OtherExpensesGrp/TotalAmt227444
IRS990/OtherExpensesGrp/TotalAmt310173
IRS990/OtherLiabilitiesGrp/BOYAmt01172923
IRS990/OtherLiabilitiesGrp/EOYAmt01206352
IRS990/OtherRevenueMiscGrp/BusinessCd0925120
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137821
IRS990/OtherRevenueTotalAmt0137821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469443
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711277
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021305437
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027271179
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048269
IRS990/PayrollTaxesGrp/ProgramServicesAmt093699
IRS990/PayrollTaxesGrp/TotalAmt0141968
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053923
IRS990/PensionPlanContributionsGrp/TotalAmt081701
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02322316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03462519
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016349
IRS990/PrincipalOfficerNm0BLAIR M DUNCAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0925120
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME - LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0852339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0852339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02882652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02238474
IRS990/PYInvestmentIncomeAmt0176082
IRS990/PYOtherExpensesAmt0966707
IRS990/PYOtherRevenueAmt017910
IRS990/PYProgramServiceRevenueAmt0747994
IRS990/PYRevenuesLessExpensesAmt0-1674403
IRS990/PYSalariesCompEmpBnftPaidAmt02293860
IRS990/PYTotalExpensesAmt05499041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03824638
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04505360
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0990160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056739118

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$86,848,783
Liabilities
$24,322,605
Net assets
$62,526,178
Revenue
$10,065,430
Expenses
$5,560,070
Net income
$4,505,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.9$7.16$75.7$4.97$4.77$0.20
2023Detailed filing. Detailed filing data is available for this year.$79.5$6.32$73.2$5.95$5.22$0.73
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$79.9$8.68$71.2$9.61$6.86$2.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.6$20.3$70.4$3.43$4.68$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.5$11.7$71.8$6.86$5.94$0.91
2019Detailed filing. Detailed filing data is available for this year.$84.8$14.4$70.4$12.7$4.84$7.83
2018Detailed filing. Detailed filing data is available for this year.$86.8$24.3$62.5$10.1$5.56$4.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.8$24.3$62.5$10.1$5.56$4.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$25.2$58.0$3.82$5.50$1.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.1$18.4$59.7$2.62$4.31$1.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.3$18.9$61.4$7.08$7.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$82.8$21.4$61.4$3.02$4.64$1.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.2$19.2$63.0$4.35$5.93$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.8$19.2$64.6$6.66
2011Summary only. Only limited summary data is available for this year.$86.1$20.5$65.7$8.99$13.0$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.6$0.89$69.7$7.70
Peer Organizations

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