Civic Intelligence

Powerplay Nyc Inc.

990 • Fiscal year 2022 • EIN 13-4045021

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

4 West 43rd StNew York, NY 10036

(646) 518-4040

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

8.0%

Higher net margin than 51% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$107,320

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • NTEE N • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

5.0%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,523,896

Up $54,895 (+3.7%) from 2021

Net Assets

Up

$865,710

Up $183,828 (+27%) from 2021

Liabilities

Down

$658,186

Down $128,933 (-16%) from 2021

Revenue

Up

$2,288,689

Up $108,542 (+5.0%) from 2021

Expenses

Down

$2,104,861

Down $22,064 (-1.0%) from 2021

Net Income

Up

$183,828

Up $130,606 (+245%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $179,849Liabilities 2011: $17,388Net Assets 2011: $162,4612011Assets 2012: $154,055Liabilities 2012: $5,458Net Assets 2012: $148,5972012Assets 2013: $100,955Liabilities 2013: $8,850Net Assets 2013: $92,1052013Assets 2014: $196,913Liabilities 2014: $25,392Net Assets 2014: $171,5212014Assets 2015: $447,936Liabilities 2015: $10,917Net Assets 2015: $437,0192015Assets 2016: $519,070Liabilities 2016: $34,123Net Assets 2016: $484,9472016Assets 2017: $780,459Liabilities 2017: $103,772Net Assets 2017: $676,6872017Assets 2018: $1,040,398Liabilities 2018: $221,372Net Assets 2018: $819,0262018Assets 2019: $1,218,401Liabilities 2019: $380,277Net Assets 2019: $838,1242019Assets 2020: $1,306,769Liabilities 2020: $678,109Net Assets 2020: $628,6602020Assets 2021: $1,469,001Liabilities 2021: $787,119Net Assets 2021: $681,8822021Assets 2022: $1,523,896Liabilities 2022: $658,186Net Assets 2022: $865,7102022Assets 2023: $1,687,015Liabilities 2023: $1,068,834Net Assets 2023: $618,1812023Assets 2024: $911,641Liabilities 2024: $319,360Net Assets 2024: $592,2812024

Highlighted filing

2022

Assets$1,523,896
Liabilities$658,186
Net Assets$865,710

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $230,1932011Revenue 2012: $190,793Expenses 2012: $204,657Net Income 2012: -$13,8642012Revenue 2013: $188,674Expenses 2013: $245,166Net Income 2013: -$56,4922013Revenue 2014: $378,786Expenses 2014: $299,370Net Income 2014: $79,4162014Revenue 2015: $869,058Expenses 2015: $603,560Net Income 2015: $265,4982015Revenue 2016: $750,181Expenses 2016: $702,253Net Income 2016: $47,9282016Revenue 2017: $1,117,063Expenses 2017: $925,323Net Income 2017: $191,7402017Revenue 2018: $1,777,769Expenses 2018: $1,621,262Net Income 2018: $156,5072018Revenue 2019: $2,186,441Expenses 2019: $2,167,343Net Income 2019: $19,0982019Revenue 2020: $2,121,842Expenses 2020: $2,331,306Net Income 2020: -$209,4642020Revenue 2021: $2,180,147Expenses 2021: $2,126,925Net Income 2021: $53,2222021Revenue 2022: $2,288,689Expenses 2022: $2,104,861Net Income 2022: $183,8282022Revenue 2023: $1,936,103Expenses 2023: $2,183,632Net Income 2023: -$247,5292023Revenue 2024: $2,123,608Expenses 2024: $2,149,508Net Income 2024: -$25,9002024

Highlighted filing

2022

Revenue$2,288,689
Expenses$2,104,861
Net Income$183,828
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$2,387,810
Mission and Program Overview

Mission

PowerPlay advances the lives of girls in New York City, helping them grow physically, emotionally and academically stronger. We create opportunities for girls ages 6 through 21 by partnering with schools and CBOs in NYC to conduct after-school and summer programs that emphasize physical fitness and education. Using sports as our hook, we build girls confidence and resiliency from the inside-out and create safe spaces where girls learn from one another and from strong female role models.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$696,258$1,070,122▲ $373,864
Cash and Non-Interest-Bearing Accounts$695,102$384,640▼ $310,462
Prepaid Expenses and Deferred Charges$50,661$45,360▼ $5,301
Savings and Temporary Cash Investments$11,540$11,541▲ $1
Land, Buildings, and Equipment, Net$6,040$2,833▼ $3,207
Total Assets$1,469,001$1,523,896▲ $54,895
Other Assets Total$9,400$9,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$639,725$658,186▲ $18,461
Other Liabilities$147,394$0▼ $147,394
Total Liabilities$787,119$658,186▼ $128,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,382$835,685▲ $181,303
Net Assets With Donor Restrictions$27,500$30,025▲ $2,525
Total Net Assets Fund Balance$681,882$865,710▲ $183,828
Total Liabilities and Net Assets / Fund Balance$1,469,001$1,523,896▲ $54,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,833$45,398$48,231
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vivian SantoraFormer President/CEOFT$102,404$4,916$107,320
Nicole MussendenPresident/CEOFT$79,295$4,218$83,513

Board Members and Trustees

NameTitle
Kelly SahnerChairman
Kimberly DoyleVice President
Alexis KingDirector
Allison SaloyDirector
Amanda JohnsonDirector
Ellen MarkowitzDirector
Lando MadelynDirector
Paul AversanoDirector
Roopa GosainDirector
Anna IsaacsonSecretary
Anatoli SemenoffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Accounting Solution Of New YorkAccounting Services16 RYAN STREET, Syosset, NY 11791$111,223
Revenue and Support

Revenue Composition

Contributions and Grants
$2,349,522
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-60,834
All Other Contributions
$504,446
Change in Net Assets
$183,828

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$184,110Fair Market Value
Total Noncash Contributions$184,110-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,288,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,452
Total Revenue per Audited Statements
$2,305,141
Total Revenue per Form 990
$2,288,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$775,402
Salaries, Compensation, and Employee Benefits$677,394
Grants and Similar Amounts Paid$627,065
Total Fundraising Expense$203,175
Professional Fundraising Fees$25,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$627,065--$627,065
Other Salaries and Wages$367,269-$44,821$412,090
Fees for Services Other$193,959$37,166$4,382$235,507
Current Officers, Directors, Trustees, and Key Employees$69,325$34,662$69,325$173,312
Fees for Services Accounting-$138,200-$138,200
Occupancy$92,411$10,768$25,921$129,100
Other Employee Benefits$38,188$1,430$9,596$49,214
Payroll Taxes$32,004$2,433$8,341$42,778
Fees for Services Professional Fundraising--$25,000$25,000
Office Expenses$8,836$10,726$3,716$23,278
Information Technology$5,115$603$7,920$13,638
Insurance$8,079$613$2,102$10,794
Depreciation Depletion$2,084$253$870$3,207
Advertising$1,771$853$101$2,725
Other Expenses$1,612$196$673$2,481
Travel$614$75$407$1,096
Total Functional Expenses$1,663,708$237,978$203,175$2,104,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,121,313
Expenses per Audited Statements$2,104,861
Total Expenses per Form 990$2,104,861
Expenses Not Reported on Form 990$16,452
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York EdgeWoodside, NY501(c)(3)21st Century Subgrant$627,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,121
Fundraising Gross Income$38,287
Professional Fundraising Fees$25,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$228,671$38,287$49,147$-10,860
Trivia Night$7,605-$5,545-
Total Events$236,276$38,287$99,121$-60,834
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
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
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, Part VI, Section B, Line 11B

The prepared form 990 is reviewed by the president/ceo and distributed to the audit committee and then to the governing body for review and discussion and approval before the return is filed with the irs.

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

Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.

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

The executive committee determines the president/ceo's compensation using data on compensation paid by comparable organizations for similar services and provides the compensation package to the governing body for approval via the budgeting process.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Powerplay Nyc Inc
EIN
13-4045021
Phone
6465184040
Address
4 WEST 43RD ST, NEW YORK, NY 10036

Signing Officer

Name
Nicole Mussenden
Title
President/CEO
Phone
6465184040
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Mussenden
Formed
1998
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1

Powerplay nyc advances the lives of girls (ages 8-18) through sports, helping them grow physically, emotionally and academically stronger; and develop as leaders in their communities. Led by powerplay, the collaborative continues to create opportunities for girls (in all five boroughs of nyc) to amplify their voices concerning issues that impact their lives. This is accomplished via the stars cgi fellows program, self-care saturdays series, youth town halls and leadership breakfasts. Powerplay also administers after school programs in elementary schools in partnership with new york edge. Our work focuses on girls and young women of color living in low-income communities who are among nyc's most vulnerable populations. Powerplay programming is offered in title 1-funded public schools in all five boroughs of nyc. At full capacity, powerplay serves over 1,100 girls and young women in 35 sites across nyc where over 90% of our participants are girls of color (predominantly black and latinx). Our programs for girls and young women help to fill the gap through a continuum of services beginning with girls as young as eight and intensifying as girls mature. We believe nyc's young women are a valuable source of talent and leadership; in order to thrive, they need safe spaces to be active, think creatively, and talk about issues that affect them.

Form 990, Part V, Line 2A

The organization leases employees from a professional employment organization, trinet. The employees are considered common law employees of the organization, however, trinet is the employer of record and employees get their w2s from trinet.

Form 990, Part IX, Line 11G

Government and community relation services: program service expenses 36,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,050. Payroll processing: program service expenses 13,423. Management and general expenses 6,470. Fundraising expenses 763. Total expenses 20,656. Hr consulting: program service expenses 17,546. Management and general expenses 8,456. Fundraising expenses 997. Total expenses 26,999. Admin consultants: program service expenses 10,000. Management and general expenses 4,820. Fundraising expenses 568. Total expenses 15,388. Program evaluation: program service expenses 35,806. Management and general expenses 17,256. Fundraising expenses 2,035. Total expenses 55,097. Program consultants: program service expenses 75,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,794. Coaches training: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Event photography: program service expenses 340. Management and general expenses 164. Fundraising expenses 19. Total expenses 523.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1179295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12102404
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0197989
IRS990/FundraisingDirectExpensesAmt099121
IRS990/FundraisingGrossIncomeAmt038287
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01646587
IRS990/GrantAmt0627065
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0627065
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0627065
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02387810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07920
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0603
IRS990/InformationTechnologyGrp/ProgramServicesAmt05115
IRS990/InformationTechnologyGrp/TotalAmt013638
IRS990/InsuranceGrp/FundraisingAmt02102
IRS990/InsuranceGrp/ManagementAndGeneralAmt0613
IRS990/InsuranceGrp/ProgramServicesAmt08079
IRS990/InsuranceGrp/TotalAmt010794
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02833
IRS990/LandBldgEquipCostOrOtherBssAmt048231
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0POWERPLAY NYC, INC. ADVANCES THE LIVES OF GIRLS THROUGH SPORTS, HELPING THEM GROW PHYSICALLY, EMOTIONALLY AND ACADEMICALLY STRONGER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0681882
IRS990/NetAssetsOrFundBalancesEOYAmt0865710
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0654382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0835685
IRS990/NoncashContributionsAmt0184110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025921
IRS990/OccupancyGrp/ManagementAndGeneralAmt010768
IRS990/OccupancyGrp/ProgramServicesAmt092411
IRS990/OccupancyGrp/TotalAmt0129100
IRS990/OfficeExpensesGrp/FundraisingAmt03716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010726
IRS990/OfficeExpensesGrp/ProgramServicesAmt08836
IRS990/OfficeExpensesGrp/TotalAmt023278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09400
IRS990/OtherAssetsTotalGrp/EOYAmt09400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09596
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049214
IRS990/OtherExpensesGrp/Desc0PROGRAM APPAREL, AWARDS
IRS990/OtherExpensesGrp/Desc1FOOD AND CATERING
IRS990/OtherExpensesGrp/FundraisingAmt0673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196
IRS990/OtherExpensesGrp/ProgramServicesAmt0215376
IRS990/OtherExpensesGrp/ProgramServicesAmt11612
IRS990/OtherExpensesGrp/TotalAmt0215376
IRS990/OtherExpensesGrp/TotalAmt12481
IRS990/OtherLiabilitiesGrp/BOYAmt0147394
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412090
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02433
IRS990/PayrollTaxesGrp/ProgramServicesAmt032004
IRS990/PayrollTaxesGrp/TotalAmt042778
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0696258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01070122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045360
IRS990/PrincipalOfficerNm0NICOLE MUSSENDEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02180146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0620929
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0685327
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053222
IRS990/PYSalariesCompEmpBnftPaidAmt0793669
IRS990/PYTotalExpensesAmt02126925
IRS990/PYTotalProfFndrsngExpnsAmt027000
IRS990/PYTotalRevenueAmt02180147
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02349522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02180146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02121839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02233294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01772420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010657221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0363412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96860
IRS990ScheduleA/PublicSupportPY170Pct00.95730
IRS990ScheduleA/PublicSupportTotal170Amt010322468
IRS990ScheduleA/SubstantialContributorsTotAmt0334753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02349522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02180146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02121839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02233294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01772420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010657221
IRS990ScheduleA/TotalSupportAmt010657331
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016452
IRS990ScheduleD/DonatedServicesUseFcltsAmt016452
IRS990ScheduleD/EquipmentGrp/BookValueAmt02833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048231
IRS990ScheduleD/ExpensesNotReportedAmt016452
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02104861
IRS990ScheduleD/RevenueNotReportedAmt016452
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02288689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02833
IRS990ScheduleD/TotalExpensesPerForm990Amt02104861
IRS990ScheduleD/TotalRevenuePerForm990Amt02288689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02305141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02121313
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0236276
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0219276
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ELIZABETH ROSE CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt017000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02694 US 44
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0GARDINER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd012525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0197989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0190384
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.32$0.59$2.12$2.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.69$1.07$0.62$1.94$2.18$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.66$0.87$2.29$2.10$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.79$0.68$2.18$2.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.68$0.63$2.12$2.33$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.38$0.84$2.19$2.17$0.02
2018Summary only. Only limited summary data is available for this year.$1.04$0.22$0.82$1.78$1.62$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$1.12$0.93$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.48$0.75$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.87$0.60$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.38$0.30$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.19$0.25$0.06
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.15$0.19$0.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.23