Civic Intelligence

New York Genealogical and Biographical Society

990 • Fiscal year 2017 • EIN 13-5596870

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$204,718

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$16,911,356

Flat from 2017

Net Assets

Flat

$16,756,644

Flat from 2017

Liabilities

Flat

$154,712

Flat from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin32nd percentile

Revenue

Flat

$1,392,549

Flat from 2017

Expenses

Flat

$1,399,196

Flat from 2017

Net Income

Flat

-$6,647

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 2017: $16,911,356Liabilities 2017: $154,712Net Assets 2017: $16,756,6442017Assets 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

2017

Assets$16,911,356
Liabilities$154,712
Net Assets$16,756,644
Open 2017 Filing

Operations Trend

Revenue Growth86th 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 2017: $1,392,549Expenses 2017: $1,399,196Net Income 2017: -$6,6472017Revenue 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

2017

Revenue$1,392,549
Expenses$1,399,196
Net Income-$6,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$5,031,790
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 in Publicly Traded Securities-$11,573,487-
Land, Buildings, and Equipment, Net$3,311,224$3,174,354▼ $136,870
Investments Other Securities$12,090,638$1,923,649▼ $10,166,989
Cash and Non-Interest-Bearing Accounts$161,892$183,472▲ $21,580
Inventories for Sale or Use$34,092$35,410▲ $1,318
Intangible Assets$12,835$13,512▲ $677
Prepaid Expenses and Deferred Charges$13,883$6,132▼ $7,751
Total Assets$15,625,904$16,911,356▲ $1,285,452
Other Assets Total$1,340$1,340→ $0
Liabilities
Deferred Revenue$69,400$85,513▲ $16,113
Accounts Payable and Accrued Expenses$36,096$69,199▲ $33,103
Total Liabilities$105,496$154,712▲ $49,216
Net Assets / Fund Balance
Unrestricted Net Assets$15,329,029$16,555,134▲ $1,226,105
Permanently Rstr Net Assets$120,000$120,000→ $0
Temporarily Rstr Net Assets$71,379$81,510▲ $10,131
Total Net Assets Fund Balance$15,520,408$16,756,644▲ $1,236,236
Total Liabilities and Net Assets / Fund Balance$15,625,904$16,911,356▲ $1,285,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,327,003$790,166$3,117,169
Leasehold Improvements$731,291$487,612$1,218,903
Other Land Buildings$111,464$51,394$162,858
Equipment$4,596$17,345$21,941
Other Securities$1,346,071--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$59,179-▲ $349-$59,528
2016$80,015---$59,179
2015$151,220---$80,015
2014$151,220---$151,220
2013$160,220---$151,220
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
D Joshua TaylorPresident and Trustee Ex OfficioFT$204,718$204,718

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 S RobersonTrustee
Stephen S MadsenTrustee
Waddell W StillmanTrustee
William G PomeroyTrustee
Luke Ives PontifellSecretary
William C HallettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,111
Program Service Revenue
$107,530
Investment Income
$770,739
Other Revenue
$34,169
All Other Contributions
$221,843
Change in Net Assets
$-6,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,242,883
Total Revenue per Audited Statements
$2,635,432
Total Revenue per Form 990
$1,392,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,236
Salaries, Compensation, and Employee Benefits$654,960
Total Fundraising Expense$31,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,151$227,516-$318,667
Current Officers, Directors, Trustees, and Key Employees$250,122--$250,122
Office Expenses$146,806$97,870-$244,676
Depreciation Depletion$88,705$59,136-$147,841
Fees for Service Investment Mgmnt Fees$53,770$35,846-$89,616
Occupancy$31,764$21,821-$53,585
Conferences and Meetings$30,567$20,378-$50,945
Information Technology$28,766$19,178-$47,944
Payroll Taxes$23,798$15,866-$39,664
Other Employee Benefits$22,862$15,242-$38,104
Advertising$15,193$10,129-$25,322
Insurance$6,769$15,794-$22,563
Fees for Services Accounting$9,828$6,552-$16,380
Pension Plan Contributions$5,042$3,361-$8,403
Other Expenses$3,612$2,408$31,781$6,020
Total Functional Expenses$813,293$554,122$31,781$1,399,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,399,196
Total Expenses per Audited Statements$1,399,196
Total Expenses per Form 990$1,399,196
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Backup withholding compliance
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

“Employees have performance reviews. Wage increases are approved by the president. The president's 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 organization's 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
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Joshua Taylor
Formed
1869
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Nygb has an audit committee that assumes reponsibility for the oversight of the audit.”

Financial Statement Notes

PART V, LINE 4:

“Investments from endowment funds are used to help finance genealogical and historical studies of the early huguenot families who participated in the settlement of staten island and to purchase books and other materials related to these families and their early history.”

PART III, LINE 4:

“Nygb has portraits and stained glass windows in its collections. They are kept to preserve the history and artwork of the people of new york in connection with their exempt purpose.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18204718
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt18PRESIDENT AND TRUSTEE EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01869
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0512291
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04141403
IRS990/GrossReceiptsAmt05031790
IRS990/GrossSalesOfInventoryAmt024529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019178
IRS990/InformationTechnologyGrp/ProgramServicesAmt028766
IRS990/InformationTechnologyGrp/TotalAmt047944
IRS990/InsuranceGrp/ManagementAndGeneralAmt015794
IRS990/InsuranceGrp/ProgramServicesAmt06769
IRS990/InsuranceGrp/TotalAmt022563
IRS990/IntangibleAssetsGrp/BOYAmt012835
IRS990/IntangibleAssetsGrp/EOYAmt013512
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034092
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035410
IRS990/InvestmentIncomeGrp/ExclusionAmt0258448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0258448
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012090638
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01923649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011573487
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01346517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03311224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03174354
IRS990/LandBldgEquipCostOrOtherBssAmt04520871
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03629112
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0258268
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015520408
IRS990/NetAssetsOrFundBalancesEOYAmt016756644
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0512291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0512291
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014400
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01242883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021821
IRS990/OccupancyGrp/ProgramServicesAmt031764
IRS990/OccupancyGrp/TotalAmt053585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097870
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146806
IRS990/OfficeExpensesGrp/TotalAmt0244676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01340
IRS990/OtherAssetsTotalGrp/EOYAmt01340
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038104
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1RESEARCH PROGRAM
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt031781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12408
IRS990/OtherExpensesGrp/ProgramServicesAmt04538
IRS990/OtherExpensesGrp/ProgramServicesAmt13612
IRS990/OtherExpensesGrp/TotalAmt031781
IRS990/OtherExpensesGrp/TotalAmt17563
IRS990/OtherExpensesGrp/TotalAmt26020
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04769
IRS990/OtherRevenueTotalAmt04769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015866
IRS990/PayrollTaxesGrp/ProgramServicesAmt023798
IRS990/PayrollTaxesGrp/TotalAmt039664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05042
IRS990/PensionPlanContributionsGrp/TotalAmt08403
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0120000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0120000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06132
IRS990/PrincipalOfficerNm0D JOSHUA TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0NYC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES & LECTURES
IRS990/ProgramServiceRevenueGrp/Desc2RESEARCH SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RECORDS AND SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0471926
IRS990/PYOtherExpensesAmt0629414
IRS990/PYOtherRevenueAmt014080
IRS990/PYProgramServiceRevenueAmt053155
IRS990/PYRevenuesLessExpensesAmt0-333007
IRS990/PYSalariesCompEmpBnftPaidAmt0694608
IRS990/PYTotalExpensesAmt01324022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0991015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126699
IRS990/RoyaltiesRevenueGrp/ExclusionAmt015000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02132866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0446212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0505064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0485423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01899299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0473403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0143

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,911,356
Liabilities
$154,712
Net assets
$16,756,644
Revenue
$1,392,549
Expenses
$1,399,196
Net income
-$6,647
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
2017Detailed filing. Detailed filing data is available for this year.$16.9$0.15$16.8$1.39$1.40$0.01
2017Summary only. Only limited summary data is available for this year.$16.9$0.15$16.8$1.39$1.40$0.01
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