Civic Intelligence

German Masonic Charitable Foundation Inc.

990 • Fiscal year 2015 • EIN 13-5562227

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization ProfileN/A
149-39 11th AvenueWhitestone, NY 11357

(718) 360-1538

Siviq Scores

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

Liabilities / Assets

9th percentile

0.02x

Higher debt load relative to assets than 9% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.11x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Net Margin

94th percentile

53%

Higher net margin than 94% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Asset Growth

56th percentile

3.4%

Faster asset growth than 56% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

182%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$11,850,407

Up $392,806 (+3.4%) from 2014

Net Assets

Up

$11,653,713

Up $497,164 (+4.5%) from 2014

Liabilities

Down

$196,694

Down $104,358 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin94th percentile

Revenue

Up

$1,723,681

Up $1,111,621 (+182%) from 2014

Expenses

Up

$805,422

Up $558,956 (+227%) from 2014

Net Income

Up

$918,259

Up $552,665 (+151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2010: $12,787,622Liabilities 2010: $4,085,441Net Assets 2010: $8,702,1812010Assets 2011: $12,312,574Liabilities 2011: $3,589,698Net Assets 2011: $8,722,8762011Assets 2012: $11,028,690Liabilities 2012: $351,771Net Assets 2012: $10,676,9192012Assets 2013: $10,771,017Liabilities 2013: $396,247Net Assets 2013: $10,374,7702013Assets 2014: $11,457,601Liabilities 2014: $301,052Net Assets 2014: $11,156,5492014Assets 2015: $11,850,407Liabilities 2015: $196,694Net Assets 2015: $11,653,7132015Assets 2016: $13,318,700Liabilities 2016: $19,013Net Assets 2016: $13,299,6872016Assets 2017: $15,877,194Liabilities 2017: $41,387Net Assets 2017: $15,835,8072017Assets 2018: $15,512,723Liabilities 2018: $22,883Net Assets 2018: $15,489,8402018Assets 2019: $19,093,862Liabilities 2019: $27,763Net Assets 2019: $19,066,0992019Assets 2020: $22,332,380Liabilities 2020: $24,141Net Assets 2020: $22,308,2392020Assets 2021: $24,666,703Liabilities 2021: $29,846Net Assets 2021: $24,636,8572021Assets 2022: $18,358,229Liabilities 2022: $34,223Net Assets 2022: $18,324,0062022Assets 2023: $21,423,635Liabilities 2023: $34,052Net Assets 2023: $21,389,5832023Assets 2024: $25,314,384Liabilities 2024: $56,919Net Assets 2024: $25,257,4652024

Highlighted filing

2015

Assets$11,850,407
Liabilities$196,694
Net Assets$11,653,713
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,127,1912010Expenses 2011: $1,127,2282011Expenses 2012: $213,4732012Revenue 2013: $1,000,640Expenses 2013: $336,512Net Income 2013: $664,1282013Revenue 2014: $612,060Expenses 2014: $246,466Net Income 2014: $365,5942014Revenue 2015: $1,723,681Expenses 2015: $805,422Net Income 2015: $918,2592015Revenue 2016: $1,685,907Expenses 2016: $222,865Net Income 2016: $1,463,0422016Revenue 2017: $1,964,845Expenses 2017: $756,304Net Income 2017: $1,208,5412017Revenue 2018: $1,751,496Expenses 2018: $798,591Net Income 2018: $952,9052018Revenue 2019: $1,213,662Expenses 2019: $907,659Net Income 2019: $306,0032019Revenue 2020: $1,885,771Expenses 2020: $1,053,783Net Income 2020: $831,9882020Revenue 2021: $1,674,920Expenses 2021: $1,293,926Net Income 2021: $380,9942021Revenue 2022: $679,380Expenses 2022: $1,471,065Net Income 2022: -$791,6852022Revenue 2023: $648,856Expenses 2023: $1,348,868Net Income 2023: -$700,0122023Revenue 2024: $1,589,813Expenses 2024: $1,357,154Net Income 2024: $232,6592024

Highlighted filing

2015

Revenue$1,723,681
Expenses$805,422
Net Income$918,259
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$8,893,845
Mission and Program Overview

Mission

The mission statement is in the process of being revised and will include the organization's intention to continue to provide services and support for programs for the aging.

To further and promote educational, social, charitable and scientific purposes for both the masonic and non-masonic communities and to undertake any acts that will help further the mission of the corporation. However, with regard to the assets derived from the sale of the nursing home, those funds from the sale shall be restricted and used exclusively to provide support to improve the quality of life, health and independence of the aged and aging for both the masonic and non-masonic communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,803,558$8,090,077▼ $1,713,481
Investments Other Securities$688,036$1,419,039▲ $731,003
Savings and Temporary Cash Investments$390,030$639,342▲ $249,312
Land, Buildings, and Equipment, Net$351,620$434,262▲ $82,642
Cash and Non-Interest-Bearing Accounts$196,436$117,663▼ $78,773
Prepaid Expenses and Deferred Charges$23,591$13,044▼ $10,547
Accounts Receivable-$785-
Total Assets$11,457,601$11,850,407▲ $392,806
Other Assets Total$4,330$1,136,195▲ $1,131,865
Liabilities
Other Liabilities$255,217$153,795▼ $101,422
Accounts Payable and Accrued Expenses$27,607$26,471▼ $1,136
Deferred Revenue$13,900$12,350▼ $1,550
Escrow Account Liability$4,328$4,078▼ $250
Total Liabilities$301,052$196,694▼ $104,358
Net Assets / Fund Balance
Unrestricted Net Assets$11,156,549$11,653,713▲ $497,164
Total Net Assets Fund Balance$11,156,549$11,653,713▲ $497,164
Total Liabilities and Net Assets / Fund Balance$11,457,601$11,850,407▲ $392,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,691$1,131,573$1,409,264
Equipment$99,571$54,889$154,460
Land$57,000-$57,000
Other Assets Org$1,136,195--
Other Securities$1,419,039--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Peter UnfriedPresident
Jack LanzerVice President
Angel BonillaTrustee
Erwin GerbavsitsTrustee
Michael SeeleyTrustee
Paul OtattiTrustee
Robert SteinTrustee
Lawrence WundSecretary
Stanley PratnickiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,285
Program Service Revenue
$1,136,195
Investment Income
$506,618
Other Revenue
$18,583
All Other Contributions
$33,690
Change in Net Assets
$918,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,117,224
Revenue Not Reported on Financial Statements
$606,457
Revenue Not Reported on Form 990
$-389,257
Other Revenue Adjustments
$554,608
Total Revenue per Audited Statements
$727,967
Total Revenue per Form 990
$1,723,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$774,026
Grants and Similar Amounts Paid$17,740
Salaries, Compensation, and Employee Benefits$13,656
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$524,961--$524,961
Fees for Service Investment Mgmnt Fees-$51,849-$51,849
Fees for Services Legal-$39,861-$39,861
Insurance-$31,812-$31,812
Fees for Services Other-$28,794-$28,794
Conferences and Meetings-$24,510-$24,510
Depreciation Depletion-$20,439-$20,439
Occupancy-$17,814-$17,814
Grants to Domestic Orgs$17,740--$17,740
Office Expenses-$14,981-$14,981
Advertising-$14,917-$14,917
Other Salaries and Wages-$11,550-$11,550
Other Expenses-$4,010-$4,010
Other Employee Benefits-$1,174-$1,174
Payroll Taxes-$932-$932
Travel-$78-$78
Total Functional Expenses$542,701$262,721$0$805,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$805,422
Expenses Not Reported on Financial Statements$606,457
Other Expense Adjustments$554,608
Total Expenses per Audited Statements$230,803
Expenses per Audited Statements$198,965
Expenses Not Reported on Form 990$31,838
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Noble Ninth IncWhitestone, NY501(c)(3)Program Support$10,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,196
Fundraising Gross Income$10,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$29,771$10,500$220$10,280
Travelling Man$9,324-$7,761-
Total Events$39,095$10,500$26,196$-15,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party Payors$153,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Thirteen local masonic lodges are members of the organization.”

Form 990, Part VI, Section A, Line 7A

“Member lodges are entitled to one vote.”

Form 990, Part VI, Section A, Line 7B

“Expenditures in the amount of $50,000 must be approved by the members.”

Form 990, Part VI, Section A, Line 8B

“The board does not have committees.”

Form 990, Part VI, Section B, Line 11

“German masonic charitable foundation, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 149-39 11th avenue, whitestone, ny 11357...or by calling the organization directly at (718) 417-8703.”

Filing and Contact Details

Filer

Filer Name
German Masonic Charitable Foundation
EIN
13-5562227
Phone
7183601538
Address
149-39 11TH AVENUE, WHITESTONE, NY 11357

Signing Officer

Name
Jack Lanzer
Title
President
Phone
7183601538
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Lanzer
Formed
1880
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization hold security deposits for tenants in an escrow account. These deposits are returned to the tenants once they move out.”

PART X, LINE 2:

“Gmcf recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that gmcf had no uncertain tax positions that would require financial statement recognition and/or disclosure. Gmcf is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii, line 6b 31,838.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Publication expenses reported on part ix, line 12 12,097. Revenue related to discontinued operations reported on part vii: 524,961. Contributions reported on part viii, line 1f: 17,550.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on part viii, line 6b 31,838.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Publication expenses reported on part ix, line 12 12,097. Expenses related to discontinued operations reported on part ix, line 24: 524,961. Miscellaneous expenses reported on part ix, line 24: 17,550.”

Raw XML AppendixShowing 400 of 540 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/InvestmentIncomeGrp/ExclusionAmt0380522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0380522
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0688036
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01419039
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09803558
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08090077
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01186462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0351620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0434262
IRS990/LandBldgEquipCostOrOtherBssAmt01620724
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07112130
IRS990/LessRentalExpensesGrp/RealAmt031838
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURTHER AND PROMOTE EDUCATIONAL, SOCIAL, CHARITABLE AND SCIENTIFIC PURPOSES FOR BOTH THE MASONIC AND NON-MASONIC COMMUNITIES AND TO UNDERTAKE ANY ACTS THAT WILL HELP FURTHER THE MISSION OF THE CORPORATION. HOWEVER, WITH REGARD TO THE ASSETS DERIVED FROM THE SALE OF THE NURSING HOME, THOSE FUNDS FROM THE SALE SHALL BE RESTRICTED AND USED EXCLUSIVELY TO PROVIDE SUPPORT TO IMPROVE THE QUALITY OF LIFE, HEALTH AND INDEPENDENCE OF THE AGED AND AGING FOR BOTH THE MASONIC AND NON-MASONIC COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011156549
IRS990/NetAssetsOrFundBalancesEOYAmt011653713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0126096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0126096
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15696
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023237
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023237
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-421095
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017814
IRS990/OccupancyGrp/TotalAmt017814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014981
IRS990/OfficeExpensesGrp/TotalAmt014981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04330
IRS990/OtherAssetsTotalGrp/EOYAmt01136195
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01174
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04010
IRS990/OtherExpensesGrp/TotalAmt04010
IRS990/OtherLiabilitiesGrp/BOYAmt0255217
IRS990/OtherLiabilitiesGrp/EOYAmt0153795
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PUBLICATION INCOME
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09657
IRS990/OtherRevenueMiscGrp/ExclusionAmt11385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11385
IRS990/OtherRevenueTotalAmt011042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011550
IRS990/OtherSalariesAndWagesGrp/TotalAmt011550
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0932
IRS990/PayrollTaxesGrp/TotalAmt0932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013044
IRS990/PrincipalOfficerNm0JACK LANZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0UNIVERSAL SETTLEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01136195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01136195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PYInvestmentIncomeAmt0566848
IRS990/PYOtherExpensesAmt0214878
IRS990/PYOtherRevenueAmt07501
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0365594
IRS990/PYSalariesCompEmpBnftPaidAmt013588
IRS990/PYTotalExpensesAmt0246466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0612060
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0918259
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023237
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01136195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639342
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER - 2013 AMOUNT: $ 29,832. 2014 AMOUNT: $ 1,029. REBATES REFUNDS - 2015 AMOUNT: $ 1,385. MEDICAL RECORDS INCOME - 2011 AMOUNT: $ 1,249. 2012 AMOUNT: $ 416. PUBLICATION INCOME - 2012 AMOUNT: $ 9,806. 2013 AMOUNT: $ 11,600. 2014 AMOUNT: $ 13,761. 2015 AMOUNT: $ 9,657.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0435597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0494932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0438538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0276262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01765685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01136195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01168196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0435597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0494932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0438538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01765685
IRS990ScheduleA/InvestmentIncomeCYPct00.50620
IRS990ScheduleA/InvestmentIncomePYPct00.11790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01249
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078735
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47130
IRS990ScheduleA/PublicSupportPY509Pct00.86010
IRS990ScheduleA/PublicSupportTotal509Amt01644014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01198480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042627
IRS990ScheduleA/Total509Grp/TotalAmt01644014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01645119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0547433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0752106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03488434
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01131573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01409264
IRS990ScheduleD/EquipmentGrp/BookValueAmt099571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154460
IRS990ScheduleD/ExpensesNotReportedAmt031838
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0606457
IRS990ScheduleD/ExpensesSubtotalAmt0198965
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt051849
IRS990ScheduleD/InvestmentExpensesNotIncldAmt051849
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-421095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01136195
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NYSDOH SETTLEMENT RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt031838
IRS990ScheduleD/OtherExpensesNotIncludedAmt0554608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTY PAYORS
IRS990ScheduleD/OtherRevenueAmt031838
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0554608
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01419039
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-389257
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0606457
IRS990ScheduleD/RevenueSubtotalAmt01117224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLD SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GMCF RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT GMCF HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. GMCF IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 31,838.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PUBLICATION EXPENSES REPORTED ON PART IX, LINE 12 12,097. REVENUE RELATED TO DISCONTINUED OPERATIONS REPORTED ON PART VII: 524,961. CONTRIBUTIONS REPORTED ON PART VIII, LINE 1F: 17,550.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 31,838.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5PUBLICATION EXPENSES REPORTED ON PART IX, LINE 12 12,097. EXPENSES RELATED TO DISCONTINUED OPERATIONS REPORTED ON PART IX, LINE 24: 524,961. MISCELLANEOUS EXPENSES REPORTED ON PART IX, LINE 24: 17,550.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434262
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01136195
IRS990ScheduleD/TotalBookValueSecuritiesAmt01419039

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,850,407
Liabilities
$196,694
Net assets
$11,653,713
Revenue
$1,723,681
Expenses
$805,422
Net income
$918,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.3$0.06$25.3$1.59$1.36$0.23
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.03$21.4$0.65$1.35$0.70
2022Detailed filing. Detailed filing data is available for this year.$18.4$0.03$18.3$0.68$1.47$0.79
2021Detailed filing. Detailed filing data is available for this year.$24.7$0.03$24.6$1.67$1.29$0.38
2020Detailed filing. Detailed filing data is available for this year.$22.3$0.02$22.3$1.89$1.05$0.83
2019Detailed filing. Detailed filing data is available for this year.$19.1$0.03$19.1$1.21$0.91$0.31
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.02$15.5$1.75$0.80$0.95
2017Detailed filing. Detailed filing data is available for this year.$15.9$0.04$15.8$1.96$0.76$1.21
2016Detailed filing. Detailed filing data is available for this year.$13.3$0.02$13.3$1.69$0.22$1.46
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.20$11.7$1.72$0.81$0.92
2014Summary only. Only limited summary data is available for this year.$11.5$0.30$11.2$0.61$0.25$0.37
2013Detailed filing. Detailed filing data is available for this year.$10.8$0.40$10.4$1.00$0.34$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.35$10.7$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$3.59$8.72$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$4.09$8.70$16.1