Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 282.7% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$8,326,396
Up $221,351 (+2.7%) from 2015
Net Assets
Up$2,867,807
Up $514,710 (+22%) from 2015
Liabilities
Down$5,458,589
Down $293,359 (-5.1%) from 2015
Revenue And Expenses
Revenue
Up$114,006
Up $113,019 (+11451%) from 2015
Expenses
Down$215,457
Down $128,599 (-37%) from 2015
Net Income
Up-$101,451
Up $241,618 (+70%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $114,006
Mission and Program Overview
Mission
Working today, inc. Addresses the needs and concerns of the growing independent workforce through research, education and advocacy. Working today aims to educate the general public, other nonprofits and policymakers to help ensure that independent workers have access to key social safety net protections such as health insurance and other work-related benefits previously available only to the traditional workforce of full-time long-term employees.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $66,516 | $48,542 | ▼ $17,974 |
| Land, Buildings, and Equipment, Net | $109,328 | $44,185 | ▼ $65,143 |
| Accounts Receivable | $103,653 | $29,552 | ▼ $74,101 |
| Cash and Non-Interest-Bearing Accounts | $23,111 | $22,935 | ▼ $176 |
| Savings and Temporary Cash Investments | $40,407 | $1,421 | ▼ $38,986 |
| Total Assets | $8,105,045 | $8,326,396 | ▲ $221,351 |
| Other Assets Total | $7,762,030 | $8,179,761 | ▲ $417,731 |
| Liabilities | |||
| Other Liabilities | $5,531,783 | $5,218,908 | ▼ $312,875 |
| Accounts Payable and Accrued Expenses | $220,165 | $239,681 | ▲ $19,516 |
| Total Liabilities | $5,751,948 | $5,458,589 | ▼ $293,359 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,353,097 | $2,867,807 | ▲ $514,710 |
| Total Net Assets Fund Balance | $2,353,097 | $2,867,807 | ▲ $514,710 |
| Total Liabilities and Net Assets / Fund Balance | $8,105,045 | $8,326,396 | ▲ $221,351 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,185 | $741,773 | $785,958 |
| Leasehold Improvements | $0 | $30,472 | $30,472 |
| Other Assets Org | $8,179,761 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Jeanne Silz | In-house Counsel | $13,101 | $126,435 | $139,536 |
| Jermain Brown | Controller | $2,811 | $120,177 | $122,988 |
| Sara Horowitz | chief exeuctive officer | $39,688 | $4,710 | $44,398 |
| Caitlin Pearce | DIRECTOR of advocacy and ME | $14,766 | $11,985 | $26,751 |
| Frank Elenio | Chief Financial Officer | $6,574 | $212 | $6,786 |
| Dina Sena | Chief of Staff | $5,466 | $999 | $6,465 |
| Chris Casebeer | Chief Technology Officer | $815 | $42 | $857 |
Board Members and Trustees
| Name | Title |
|---|---|
| Hanan Kolko | Chair |
| Ohad Folman | director |
| Stephanie Buchanan | outgoing director |
| Trisala Chandaria | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $37,642
- Program Service Revenue
- $1,023
- Investment Income
- $14
- Other Revenue
- $75,327
- All Other Contributions
- $37,642
- Change in Net Assets
- $-101,451
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $186,735 |
| Other Expenses | $28,722 |
| Total Fundraising Expense | $16,039 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,616 | $75,001 | $7,574 | $105,191 |
| Current Officers, Directors, Trustees, and Key Employees | $11,005 | $36,495 | $3,686 | $51,186 |
| Depreciation Depletion | $3,033 | $10,060 | $1,016 | $14,109 |
| Other Employee Benefits | $3,023 | $10,875 | $163 | $14,061 |
| Occupancy | $2,448 | $8,119 | $820 | $11,387 |
| Payroll Taxes | $2,289 | $7,591 | $766 | $10,646 |
| Fees for Services Legal | $7,258 | - | - | $7,258 |
| Office Expenses | $1,324 | $4,389 | $443 | $6,156 |
| Pension Plan Contributions | $1,215 | $3,180 | $1,256 | $5,651 |
| Insurance | $468 | $1,552 | $157 | $2,177 |
| Other Expenses | $54 | $178 | $18 | $250 |
| Conferences and Meetings | $35 | $117 | $12 | $164 |
| Travel | $5 | $17 | $2 | $24 |
| All Other Expenses | $-14,558 | - | - | $-14,558 |
| Total Functional Expenses | $40,592 | $158,826 | $16,039 | $215,457 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Related Parties | $4,946,955 |
| Postretirement Benefit Obligation | $271,953 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Freelancers union, inc. (a related 501(c) (4) organization) is the sole member of working today, inc., and as such elects the members of the organization's board and approves other decisions such as amending the certificate of incorporation and bylaws. Additionally, freelancers union, inc. Approves all the organizations decisions that require member approval under the new york not-for-profit corporation law.”
Form 990, Part VI, Section A, line 7A
“Freelancers union, inc. (a related 501(c) (4) organization) is the sole member of working today, inc., and as such elects the members of the organization's board and approves other decisions such as amending the certificate of incorporation and bylaws. Additionally, freelancers union, inc. Approves all the organizations decisions that require member approval under the new york not-for-profit corporation law.”
Form 990, Part VI, Section A, line 7B
“Freelancers union, inc. (a related 501(c) (4) organization) is the sole member of working today, inc., and as such elects the members of the organization's board and approves other decisions such as amending the certificate of incorporation and bylaws. Additionally, freelancers union, inc. Approves all the organizations decisions that require member approval under the new york not-for-profit corporation law.”
Form 990, Part VI, Section B, line 11B
“The cpa/tax preparer furnishes the cfo with a draft form 990 which is reviewed by the cfo and internal accounting staff. A draft form 990 is then provided to and reviewed by external legal counsel. The organization electronically distributes form 990 to each voting board member and provides them with an opportunity to review and resolve any questions/issues before it is filed with irs. A final copy is provided to the board before it is filed with the irs.”
Form 990, Part VI, Section B, line 12C
“The organization regularly and consistently monitors and enforces compliance with the policy by requiring all directors and officers to sign a conflict of interest and disclosure form annually, and to affirmatively disclose potential conflicts as they arise.”
Form 990, Part VI, Section B, line 15A
“The organization has an independent compensation committee which collects and evaluates annually outside data for compensation. That committee establishes the compensation for the executive director. As part of the compensation review, the board has agreed to provide for health insurance coverage to the executive director/chair after retirement.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Working Today Inc
- EIN
- 13-3858323
- Phone
- 7185321515
- Address
- 408 JAY STREET SECOND FLOOR, BROOKLYN, NY 11201
Signing Officer
- Name
- Frank Elenio
- Title
- chief financial officer
- Phone
- 7185321515
- Signed
- 2017-11-09
Organization Details
- Principal Officer
- Sara Horowitz
- Formed
- 1996
- Legal Domicile
- Ny
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 37
- Volunteers
- 0
Preparer
- Firm
- Cohnreznick Llp
- Address
- 1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
- Preparer
- Thomas Lanning
- Phone
- 2122970400
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“POST RETIREMENT BENEFIT 8,406. Othere changes in net assets 607,755.”
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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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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 772245 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 109328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 816430 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WORKING TODAY, INC. ADDRESSES THE NEEDS AND CONCERNS OF THE GROWING INDEPENDENT WORKFORCE THROUGH RESEARCH, EDUCATION AND ADVOCACY. WORKING TODAY AIMS TO EDUCATE THE GENERAL PUBLIC, OTHER NONPROFITS AND POLICYMAKERS TO HELP ENSURE THAT INDEPENDENT WORKERS HAVE ACCESS TO KEY SOCIAL SAFETY NET PROTECTIONS SUCH AS HEALTH INSURANCE AND OTHER WORK-RELATED BENEFITS PREVIOUSLY AVAILABLE ONLY TO THE TRADITIONAL WORKFORCE OF FULL-TIME LONG-TERM EMPLOYEES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2353097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2867807 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 820 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8119 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2448 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11387 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 443 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4389 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6156 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7762030 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8179761 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 616161 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 163 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10875 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3023 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14061 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE RECRUITMENT AN |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENTAL RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | Contribution |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 72 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 31 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 23 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 325 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 250 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5531783 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5218908 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75327 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75327 |
| IRS990/OtherRevenueTotalAmt | 0 | 75327 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7574 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105191 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 766 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7591 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10646 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1256 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3180 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1215 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5651 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66516 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48542 |
| IRS990/PrincipalOfficerNm | 0 | SARA HOROWITZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLDEN RULE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1023 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60 |
| IRS990/PYOtherExpensesAmt | 0 | 158050 |
| IRS990/PYOtherRevenueAmt | 0 | 4 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -343069 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 186006 |
| IRS990/PYTotalExpensesAmt | 0 | 344056 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 987 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -101451 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 76350 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40407 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1421 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2012 Amount: $ 2,179. 2014 Amount: $ 71,480. 2015 Amount: $ 4. 2016 Amount: $ 75,327. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 528145 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 75746 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 75746 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09650 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08870 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 75327 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71480 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2179 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 148990 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 560124 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 38665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14495 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 560124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 114006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 174399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 403408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 784860 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44185 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 741773 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 785958 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30472 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30472 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8179761 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4946955 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 271953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | POSTRETIREMENT BENEFIT OBLIGATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44185 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8179761 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5218908 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,326,396
- Liabilities
- $5,458,589
- Net assets
- $2,867,807
- Revenue
- $114,006
- Expenses
- $215,457
- Net income
- -$101,451