Civic Intelligence

New York Genealogical and Biographical Society

990 • Fiscal year 2016 • EIN 13-5596870

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileWWW.NEWYORKFAMILYHISTORY.ORG

View Organization Page

36 West 44th Street No 711New York, NY 10036

(212) 755-8532

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$179,389

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2016 filings • NTEE B • $10M-$25M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.4%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$15,625,904

Flat from 2016

Net Assets

Flat

$15,520,408

Flat from 2016

Liabilities

Flat

$105,496

Flat from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin7th percentile

Revenue

Flat

$991,015

Flat from 2016

Expenses

Flat

$1,324,022

Flat from 2016

Net Income

Flat

-$333,007

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2011: $15,825,485Liabilities 2011: $57,354Net Assets 2011: $15,768,1312011Assets 2012: $16,254,291Liabilities 2012: $58,869Net Assets 2012: $16,195,4222012Assets 2013: $16,887,080Liabilities 2013: $56,461Net Assets 2013: $16,830,6192013Assets 2014: $16,867,257Liabilities 2014: $94,290Net Assets 2014: $16,772,9672014Assets 2015: $15,640,045Liabilities 2015: $81,226Net Assets 2015: $15,558,8192015Assets 2016: $15,625,904Liabilities 2016: $105,496Net Assets 2016: $15,520,4082016Assets 2016: $15,625,904Liabilities 2016: $105,496Net Assets 2016: $15,520,4082016Assets 2017: $16,911,356Liabilities 2017: $154,712Net Assets 2017: $16,756,6442017Assets 2018: $16,051,466Liabilities 2018: $129,983Net Assets 2018: $15,921,4832018Assets 2019: $17,739,632Liabilities 2019: $139,358Net Assets 2019: $17,600,2742019Assets 2020: $19,011,353Liabilities 2020: $136,164Net Assets 2020: $18,875,1892020Assets 2021: $20,147,191Liabilities 2021: $134,732Net Assets 2021: $20,012,4592021Assets 2022: $17,141,281Liabilities 2022: $116,173Net Assets 2022: $17,025,1082022Assets 2023: $18,024,036Liabilities 2023: $142,766Net Assets 2023: $17,881,2702023Assets 2024: $18,538,944Liabilities 2024: $172,287Net Assets 2024: $18,366,6572024

Highlighted filing

2016

Assets$15,625,904
Liabilities$105,496
Net Assets$15,520,408
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,504,462Expenses 2011: $1,228,078Net Income 2011: $276,3842011Expenses 2012: $1,144,0272012Revenue 2013: $1,404,470Expenses 2013: $1,164,562Net Income 2013: $239,9082013Revenue 2014: $1,282,215Expenses 2014: $1,246,791Net Income 2014: $35,4242014Revenue 2015: $922,798Expenses 2015: $1,387,525Net Income 2015: -$464,7272015Revenue 2016: $991,015Expenses 2016: $1,324,022Net Income 2016: -$333,0072016Revenue 2016: $991,015Expenses 2016: $1,324,022Net Income 2016: -$333,0072016Revenue 2017: $1,392,549Expenses 2017: $1,399,196Net Income 2017: -$6,6472017Revenue 2018: $1,658,051Expenses 2018: $1,526,504Net Income 2018: $131,5472018Revenue 2019: $1,659,286Expenses 2019: $1,649,014Net Income 2019: $10,2722019Revenue 2020: $1,699,127Expenses 2020: $1,621,388Net Income 2020: $77,7392020Revenue 2021: $2,282,555Expenses 2021: $1,725,966Net Income 2021: $556,5892021Revenue 2022: $1,581,836Expenses 2022: $1,988,077Net Income 2022: -$406,2412022Revenue 2023: $1,974,476Expenses 2023: $2,053,883Net Income 2023: -$79,4072023Revenue 2024: $2,444,400Expenses 2024: $2,196,463Net Income 2024: $247,9372024

Highlighted filing

2016

Revenue$991,015
Expenses$1,324,022
Net Income-$333,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,998,196
Mission and Program Overview

Mission

The new york genealogical and biographical society (nyg&b) preserves, documents, and shares the stories of families across the state of new york. We engage with genealogists, biographers, historians, and organizations to establish the broader contexts of new york's past. The nyg&b actively fosters communications between new york's past and the present.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,993,869$12,090,638▲ $96,769
Land, Buildings, and Equipment, Net$3,461,858$3,311,224▼ $150,634
Cash and Non-Interest-Bearing Accounts$90,810$161,892▲ $71,082
Inventories for Sale or Use$71,112$34,092▼ $37,020
Prepaid Expenses and Deferred Charges$9,423$13,883▲ $4,460
Intangible Assets-$12,835-
Pledges and Grants Receivable$11,008$0▼ $11,008
Total Assets$15,640,045$15,625,904▼ $14,141
Other Assets Total$1,965$1,340▼ $625
Liabilities
Deferred Revenue$37,450$69,400▲ $31,950
Accounts Payable and Accrued Expenses$43,776$36,096▼ $7,680
Total Liabilities$81,226$105,496▲ $24,270
Net Assets / Fund Balance
Unrestricted Net Assets$15,351,823$15,329,029▼ $22,794
Permanently Rstr Net Assets$163,710$120,000▼ $43,710
Temporarily Rstr Net Assets$43,286$71,379▲ $28,093
Total Net Assets Fund Balance$15,558,819$15,520,408▼ $38,411
Total Liabilities and Net Assets / Fund Balance$15,640,045$15,625,904▼ $14,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,405,920$711,249$3,117,169
Leasehold Improvements$792,238$426,665$1,218,903
Other Land Buildings$111,545$48,841$160,386
Equipment$1,521$15,583$17,104
Other Securities$12,090,638--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$163,710---$120,000
2015$234,915---$163,710
2014$234,915---$234,915
2013$243,915---$234,915
2012$272,380---$243,915
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
D Joshua TaylorPresidentFT$179,389$179,389
Cathy MickelsenDevelopment DirectorFT$112,619$112,619
Pamella CampbellFinancial DirectorFT$59,106$59,106

Board Members and Trustees

NameTitle
Iain H BruceChairman
Kathleen Hill TeslukVice Chairman
Aj JacobsTrustee
Anne Sibert BuiterTrustee
Blaine BettingerTrustee
Bruce W AddisonTrustee
Elbrun KimmelmanTrustee
Elizabeth L BradleyTrustee
Jeanne SloaneTrustee
John C HarveyTrustee
Lorraine C BellTrustee
Missy WolfeTrustee
Robert G GoeletTrustee
Robert S RobersonTrustee
Stephen S MadsenTrustee
W Francis Price JrTrustee
Waddell W StillmanTrustee
William C HallettTrustee
William G PomeroyTrustee
William P JohnsTrustee
Luke Ives PontifellSecretary
Robert F HendricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,854
Program Service Revenue
$53,155
Investment Income
$471,926
Other Revenue
$14,080
All Other Contributions
$224,314
Change in Net Assets
$-333,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$991,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$331,471
Total Revenue per Audited Statements
$1,322,486
Total Revenue per Form 990
$991,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,608
Other Expenses$629,414
Total Fundraising Expense$13,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,740$244,494-$611,234
Depreciation Depletion$105,447$45,187-$150,634
Office Expenses$87,634$58,422-$146,056
Fees for Service Investment Mgmnt Fees$49,214$32,809-$82,023
Information Technology$44,200$29,466-$73,666
Payroll Taxes$27,301$18,200-$45,501
Conferences and Meetings$18,256$12,170-$30,426
Other Employee Benefits$17,939$11,959-$29,898
Fees for Services Other$12,092$8,061-$20,153
Insurance$5,771$13,466-$19,237
Fees for Services Accounting$9,450$6,300-$15,750
Occupancy$7,775$5,183-$12,958
Pension Plan Contributions$4,785$3,190-$7,975
Other Expenses$3,700$2,466$13,552$6,166
All Other Expenses$78$697-$775
Advertising$555--$555
Total Functional Expenses$795,415$515,055$13,552$1,324,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,360,897
Expenses per Audited Statements$1,324,022
Total Expenses per Form 990$1,324,022
Expenses Not Reported on Form 990$36,875
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“A draft copy of the 990 is forwarded to the audit committee of the organization. A copy is also made available to all other board members. Any questions or changes are discussed before a final copy is filed.”

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

“The board and staff are provided with a copy of the conflict of interest policy annually and are required to disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“Empoyees have performance reviews and wage increases are approved by the president. The presidents review and wage increases are evaluated and approved by the governing board.”

Form 990, Part VI, Section C, Line 19

“All governing documents as well as financial statements are kept on hand at the organizations headquarters and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New York Genealogical and
EIN
13-5596870
Phone
2127558532
Address
36 WEST 44TH STREET NO 711, NEW YORK, NY 10036

Signing Officer

Name
D Joshua Taylor
Title
President
Phone
2127558532
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Joshua Taylor
Formed
1869
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
10
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Dan Polazzi
Phone
2015674100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 36,875.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Costs of goods sold 36,875.”

Raw XML AppendixShowing 400 of 639 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/Form990PartVIISectionAGrp/PersonNm6BLAINE BETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH L BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE SIBERT BUITER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT G GOELET
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM C HALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM P JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN C HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm13AJ JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm14ELBRUN KIMMELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN S MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM G POMEROY
IRS990/Form990PartVIISectionAGrp/PersonNm17W FRANCIS PRICE JR
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT S ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JEANNE SLOANE
IRS990/Form990PartVIISectionAGrp/PersonNm20WADDELL W STILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MISSY WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm22D JOSHUA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm23PAMELLA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm24CATHY MICKELSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01869
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0267774
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02238080
IRS990/GrossReceiptsAmt02998196
IRS990/GrossSalesOfInventoryAmt050417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029466
IRS990/InformationTechnologyGrp/ProgramServicesAmt044200
IRS990/InformationTechnologyGrp/TotalAmt073666
IRS990/InsuranceGrp/ManagementAndGeneralAmt013466
IRS990/InsuranceGrp/ProgramServicesAmt05771
IRS990/InsuranceGrp/TotalAmt019237
IRS990/IntangibleAssetsGrp/EOYAmt012835
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071112
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034092
IRS990/InvestmentIncomeGrp/ExclusionAmt0204152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204152
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011993869
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012090638
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01202338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03461858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03311224
IRS990/LandBldgEquipCostOrOtherBssAmt04513562
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01970306
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0227540
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE GENEALOGICAL SCHOLARSHIP AND ENHANCE THE CAPABILITIES OF BOTH NEW AND EXPERIENCED RESEARCHERS OF FAMILY HISTORY WITH EMPHASIS ON FAMILIES AND COMMUNITIES CONNECTED TO NEW YORK STATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015558819
IRS990/NetAssetsOrFundBalancesEOYAmt015520408
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0267774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0267774
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013542
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0294596
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05183
IRS990/OccupancyGrp/ProgramServicesAmt07775
IRS990/OccupancyGrp/TotalAmt012958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058422
IRS990/OfficeExpensesGrp/ProgramServicesAmt087634
IRS990/OfficeExpensesGrp/TotalAmt0146056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01965
IRS990/OtherAssetsTotalGrp/EOYAmt01340
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029898
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MOVING EXPENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3RESEARCH PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt013552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22466
IRS990/OtherExpensesGrp/ProgramServicesAmt023424
IRS990/OtherExpensesGrp/ProgramServicesAmt111054
IRS990/OtherExpensesGrp/ProgramServicesAmt23700
IRS990/OtherExpensesGrp/TotalAmt039040
IRS990/OtherExpensesGrp/TotalAmt118423
IRS990/OtherExpensesGrp/TotalAmt213552
IRS990/OtherExpensesGrp/TotalAmt36166
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0538
IRS990/OtherRevenueTotalAmt0538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611234
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018200
IRS990/PayrollTaxesGrp/ProgramServicesAmt027301
IRS990/PayrollTaxesGrp/TotalAmt045501
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04785
IRS990/PensionPlanContributionsGrp/TotalAmt07975
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0120000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013883
IRS990/PrincipalOfficerNm0D JOSHUA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1NYC PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0488395
IRS990/PYOtherExpensesAmt0687507

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,625,904
Liabilities
$105,496
Net assets
$15,520,408
Revenue
$991,015
Expenses
$1,324,022
Net income
-$333,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.17$18.4$2.44$2.20$0.25
2023Summary only. Only limited summary data is available for this year.$18.0$0.14$17.9$1.97$2.05$0.08
2022Summary only. Only limited summary data is available for this year.$17.1$0.12$17.0$1.58$1.99$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.13$20.0$2.28$1.73$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.14$18.9$1.70$1.62$0.08
2019Summary only. Only limited summary data is available for this year.$17.7$0.14$17.6$1.66$1.65$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.13$15.9$1.66$1.53$0.13
2017Summary only. Only limited summary data is available for this year.$16.9$0.15$16.8$1.39$1.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.11$15.5$0.99$1.32$0.33
2016Summary only. Only limited summary data is available for this year.$15.6$0.11$15.5$0.99$1.32$0.33
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.08$15.6$0.92$1.39$0.46
2014Summary only. Only limited summary data is available for this year.$16.9$0.09$16.8$1.28$1.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$16.9$0.06$16.8$1.40$1.16$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.06$16.2$1.14
2011Summary only. Only limited summary data is available for this year.$15.8$0.06$15.8$1.50$1.23$0.28