Civic Intelligence

Larchmont Manor Park Society

EIN 13-5562385 • 501(c)3 • Larchmont, NY

Profile

NONE

PO Box 2Larchmont, NY 10538

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,837,464

Up $438,905 (+18%) from 2023

Liabilities

Down

$30,433

Down $1,444 (-4.5%) from 2023

Net Assets

Up

$2,807,031

Up $440,349 (+19%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Up

$1,196,874

Up $133,243 (+13%) from 2023

Expenses

Up

$877,666

Up $204,648 (+30%) from 2023

Net Income

Down

$319,208

Down $71,405 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $857,885Liabilities 2010: $7,436Net Assets 2010: $850,4492010Assets 2011: $789,375Liabilities 2011: $5,090Net Assets 2011: $784,2852011Assets 2012: $837,172Liabilities 2012: $4,171Net Assets 2012: $833,0012012Assets 2013: $1,003,988Liabilities 2013: $5,328Net Assets 2013: $998,6602013Assets 2014: $862,376Liabilities 2014: $9,392Net Assets 2014: $852,9842014Assets 2015: $809,093Liabilities 2015: $8,285Net Assets 2015: $800,8082015Assets 2016: $830,047Liabilities 2016: $8,155Net Assets 2016: $821,8922016Assets 2017: $775,270Liabilities 2017: $8,348Net Assets 2017: $766,9222017Assets 2018: $703,075Liabilities 2018: $8,751Net Assets 2018: $694,3242018Assets 2019: $891,624Liabilities 2019: $7,691Net Assets 2019: $883,9332019Assets 2020: $1,056,396Liabilities 2020: $15,844Net Assets 2020: $1,040,5522020Assets 2021: $1,812,856Liabilities 2021: $21,565Net Assets 2021: $1,791,2912021Assets 2022: $1,878,362Liabilities 2022: $21,423Net Assets 2022: $1,856,9392022Assets 2023: $2,398,559Liabilities 2023: $31,877Net Assets 2023: $2,366,6822023Assets 2024: $2,837,464Liabilities 2024: $30,433Net Assets 2024: $2,807,0312024

Highlighted filing

2024

Assets$2,837,464
Liabilities$30,433
Net Assets$2,807,031
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $587,369Expenses 2010: $510,973Net Income 2010: $76,3962010Expenses 2011: $542,6672011Expenses 2012: $551,4292012Revenue 2013: $716,758Expenses 2013: $551,099Net Income 2013: $165,6592013Revenue 2014: $529,194Expenses 2014: $674,871Net Income 2014: -$145,6772014Revenue 2015: $640,952Expenses 2015: $693,128Net Income 2015: -$52,1762015Revenue 2016: $632,584Expenses 2016: $611,500Net Income 2016: $21,0842016Revenue 2017: $640,101Expenses 2017: $695,071Net Income 2017: -$54,9702017Revenue 2018: $746,243Expenses 2018: $818,840Net Income 2018: -$72,5972018Revenue 2019: $878,565Expenses 2019: $688,957Net Income 2019: $189,6082019Revenue 2020: $903,188Expenses 2020: $746,569Net Income 2020: $156,6192020Revenue 2021: $1,373,581Expenses 2021: $1,145,295Net Income 2021: $228,2862021Revenue 2022: $1,000,403Expenses 2022: $742,312Net Income 2022: $258,0912022Revenue 2023: $1,063,631Expenses 2023: $673,018Net Income 2023: $390,6132023Revenue 2024: $1,196,874Expenses 2024: $877,666Net Income 2024: $319,2082024

Highlighted filing

2024

Revenue$1,196,874
Expenses$877,666
Net Income$319,208
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,837,464
Liabilities
$30,433
Net assets
$2,807,031
Revenue
$1,196,874
Expenses
$877,666
Net income
$319,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.03$2.81$1.20$0.88$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.03$2.37$1.06$0.67$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.86$1.00$0.74$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.79$1.37$1.15$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.90$0.75$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.88$0.69$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.75$0.82$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.64$0.70$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.63$0.61$0.02
2015Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.64$0.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.53$0.67$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$0.72$0.55$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.83$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.54
2010Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.59$0.51$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$903,188
Mission and Program Overview

Mission

NONE

Operate and maintain beach and park facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,796$245,521▲ $66,725
Savings and Temporary Cash Investments$53,729$53,742▲ $13
Investments Other Securities$2,401$2,407▲ $6
Total Assets$891,624$1,056,396▲ $164,772
Other Assets Total$656,698$754,726▲ $98,028
Liabilities
Accounts Payable and Accrued Expenses$7,691$15,844▲ $8,153
Total Liabilities$7,691$15,844▲ $8,153
Net Assets / Fund Balance
Net Assets With Donor Restrictions$883,933$1,040,552▲ $156,619
Total Net Assets Fund Balance$883,933$1,040,552▲ $156,619
Total Liabilities and Net Assets / Fund Balance$891,624$1,056,396▲ $164,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$754,726--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Russell W MahlandPresident
Frances E BivensVice President
Adam BreenTrustee
Lisa SommerTrustee
Thomas LauingerTrustee
Caroline C KaplanSecretary
Michael DaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,443
Program Service Revenue
$575,988
Investment Income
$18,757
Other Revenue
$0
All Other Contributions
$308,443
Change in Net Assets
$156,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,339
Salaries, Compensation, and Employee Benefits$340,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,695$127,827-$313,522
Payroll Taxes$16,975$9,733-$26,708
All Other Expenses$20,894--$20,894
Other Expenses$9,521$10,655-$20,176
Fees for Services Accounting-$8,696-$8,696
Total Functional Expenses$589,658$156,911$0$746,569
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 association calls a board meeting each year prior to filing at which they review form 990”

Form 990, Part VI, Section C, Line 19

“The organization provides information to members upon request”

Filing and Contact Details

Filer

Filer Name
Larchmont Manor Park Society
EIN
13-5562385
Phone
9148332200
Address
PO BOX 2, LARCHMONT, NY 10538

Signing Officer

Name
Russ Mahland
Title
President
Phone
9148332200
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Mahland
Formed
1892
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
TOBIN & COMPANY CPA'S
Address
2500 WESTCHESTER AVENUE, PURCHASE, NY 10577
Preparer
Eric Schmid
Phone
9148332200
Raw XML Appendix386 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07691
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015844
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE AND MAINTAIN BEACH AND PARK FACILITIES
IRS990/AllOtherContributionsAmt0308443
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020894
IRS990/AllOtherExpensesGrp/TotalAmt020894
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATTI O'BYRNE
IRS990/BooksInCareOfDetail/PhoneNum09148344309
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0LARCHMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010538
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0178796
IRS990/CashNonInterestBearingGrp/EOYAmt0245521
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0308443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018757
IRS990/CYOtherExpensesAmt0406339
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0575988
IRS990/CYRevenuesLessExpensesAmt0156619
IRS990/CYSalariesCompEmpBnftPaidAmt0340230
IRS990/CYTotalExpensesAmt0746569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0903188
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OPERATION AND MAINTENANCE OF BEACH AND PARK FACILITIES APPROXIMATELY 600 MEMBERS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0883933
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01040552
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0589658
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08696
IRS990/FeesForServicesAccountingGrp/TotalAmt08696
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS LAUINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL W MAHLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLINE C KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCES E BIVENS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL DAUM
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM BREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0903188
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018757
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02401
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02407
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0883933
IRS990/NetAssetsOrFundBalancesEOYAmt01040552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0656698
IRS990/OtherAssetsTotalGrp/EOYAmt0754726
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2RESTORATION PROJECT
IRS990/OtherExpensesGrp/Desc3PRINTING, POSTAGE, AND
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IRS990/OtherExpensesGrp/ProgramServicesAmt1138811
IRS990/OtherExpensesGrp/ProgramServicesAmt270025
IRS990/OtherExpensesGrp/ProgramServicesAmt39521
IRS990/OtherExpensesGrp/TotalAmt0147737
IRS990/OtherExpensesGrp/TotalAmt1138811
IRS990/OtherExpensesGrp/TotalAmt270025
IRS990/OtherExpensesGrp/TotalAmt320176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313522
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09733
IRS990/PayrollTaxesGrp/ProgramServicesAmt016975
IRS990/PayrollTaxesGrp/TotalAmt026708
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSS MAHLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0OPERATE BEACH/PARK
IRS990/ProgramServiceRevenueGrp/Desc1AQUATIC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3YOGA CLASSES
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111425
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021971
IRS990/PYOtherExpensesAmt0377077
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0740840
IRS990/PYRevenuesLessExpensesAmt0189608
IRS990/PYSalariesCompEmpBnftPaidAmt0311880
IRS990/PYTotalExpensesAmt0688957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0878565
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0156619
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0874431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0707484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016573
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0550853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0603150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0507260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0530691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0496873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02688827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095421
IRS990ScheduleA/InvestmentIncomeCYPct00.02710
IRS990ScheduleA/InvestmentIncomePYPct00.04210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033678
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033678
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96340
IRS990ScheduleA/PublicSupportPY509Pct00.94250
IRS990ScheduleA/PublicSupportTotal509Amt03396311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0849296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0718904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0623797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0621981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0582333
IRS990ScheduleA/Total509Grp/TotalAmt03396311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0868054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0740875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0643796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0640101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0632584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03525410
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/OtherAssetsOrgGrp/BookValueAmt0754726
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0754726
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION CALLS A BOARD MEETING EACH YEAR PRIOR TO FILING AT WHICH THEY REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES INFORMATION TO MEMBERS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0891624
IRS990/TotalAssetsEOYAmt01056396
IRS990/TotalAssetsGrp/BOYAmt0891624
IRS990/TotalAssetsGrp/EOYAmt01056396
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0308443
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07691
IRS990/TotalLiabilitiesEOYAmt015844
IRS990/TotalLiabilitiesGrp/BOYAmt07691
IRS990/TotalLiabilitiesGrp/EOYAmt015844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0883933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01040552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02200
IRS990/TotalProgramServiceExpensesAmt0589658
IRS990/TotalProgramServiceRevenueAmt0575988
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0594745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0891624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056396
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2
IRS990/USAddress/CityNm0LARCHMONT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010538
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS MAHLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09148332200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARCHMONT MANOR PARK SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LARC
ReturnHeader/Filer/EIN0135562385
ReturnHeader/Filer/PhoneNum09148332200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0LARCHMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133632313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOBIN & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 WESTCHESTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PURCHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010577
ReturnHeader/PreparerPersonGrp/PhoneNum09148332200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC SCHMID
ReturnHeader/ReturnTs02021-08-26T08:51:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHLAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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