Civic Intelligence

Downtown-Lower Manhattan Association Inc

990 • Fiscal year 2017 • EIN 13-5668436

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.D-LMA.COM

View Organization Page

120 Broadway 33rd FloorNew York, NY 10271

(212) 406-9100

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$504,851

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 206.6% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$376,026

Up $9,987 (+2.7%) from 2016

Net Assets

Up

$367,032

Up $10,020 (+2.8%) from 2016

Liabilities

Down

$8,994

Down $33 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Down

$244,320

Down $10,279 (-4.0%) from 2016

Expenses

Down

$234,300

Down $50,851 (-18%) from 2016

Net Income

Up

$10,020

Up $40,572 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $311,183Liabilities 2011: $73,600Net Assets 2011: $237,5832011Assets 2012: $253,029Liabilities 2012: $35,215Net Assets 2012: $217,8142012Assets 2013: $283,424Liabilities 2013: $12,384Net Assets 2013: $271,0402013Assets 2014: $333,237Liabilities 2014: $10,384Net Assets 2014: $322,8532014Assets 2015: $396,446Liabilities 2015: $8,882Net Assets 2015: $387,5642015Assets 2016: $366,039Liabilities 2016: $9,027Net Assets 2016: $357,0122016Assets 2017: $376,026Liabilities 2017: $8,994Net Assets 2017: $367,0322017Assets 2018: $397,258Liabilities 2018: $10,816Net Assets 2018: $386,4422018Assets 2019: $399,696Liabilities 2019: $4,662Net Assets 2019: $395,0342019Assets 2020: $435,927Liabilities 2020: $5,505Net Assets 2020: $430,4222020Assets 2021: $441,594Liabilities 2021: $6,851Net Assets 2021: $434,7432021Assets 2022: $454,528Liabilities 2022: $4,864Net Assets 2022: $449,6642022Assets 2023: $489,297Liabilities 2023: $25,800Net Assets 2023: $463,4972023Assets 2024: $470,826Liabilities 2024: $20,289Net Assets 2024: $450,5372024

Highlighted filing

2017

Assets$376,026
Liabilities$8,994
Net Assets$367,032
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $403,3742011Revenue 2012: $257,786Expenses 2012: $277,555Net Income 2012: -$19,7692012Revenue 2013: $248,889Expenses 2013: $195,663Net Income 2013: $53,2262013Revenue 2014: $223,592Expenses 2014: $171,779Net Income 2014: $51,8132014Revenue 2015: $253,376Expenses 2015: $188,665Net Income 2015: $64,7112015Revenue 2016: $254,599Expenses 2016: $285,151Net Income 2016: -$30,5522016Revenue 2017: $244,320Expenses 2017: $234,300Net Income 2017: $10,0202017Revenue 2018: $255,547Expenses 2018: $236,137Net Income 2018: $19,4102018Revenue 2019: $244,485Expenses 2019: $235,893Net Income 2019: $8,5922019Revenue 2020: $226,878Expenses 2020: $191,490Net Income 2020: $35,3882020Revenue 2021: $198,130Expenses 2021: $193,809Net Income 2021: $4,3212021Revenue 2022: $206,074Expenses 2022: $191,153Net Income 2022: $14,9212022Revenue 2023: $217,322Expenses 2023: $203,489Net Income 2023: $13,8332023Revenue 2024: $196,935Expenses 2024: $209,895Net Income 2024: -$12,9602024

Highlighted filing

2017

Revenue$244,320
Expenses$234,300
Net Income$10,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$244,320
Mission and Program Overview

Mission

To foster, promote and support the interests of lower manhattan, especially that area south of canal street.

To foster, promote and support the interests of lower manhattan,south of canal street.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$307,969$342,496▲ $34,527
Cash and Non-Interest-Bearing Accounts$43,076$28,530▼ $14,546
Prepaid Expenses and Deferred Charges$4,994--
Total Assets$366,039$376,026▲ $9,987
Other Assets Total$10,000$5,000▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$8,750$8,750→ $0
Other Liabilities$277$244▼ $33
Total Liabilities$9,027$8,994▼ $33
Net Assets / Fund Balance
Unrestricted Net Assets$357,012$367,032▲ $10,020
Total Net Assets Fund Balance$357,012$367,032▲ $10,020
Total Liabilities and Net Assets / Fund Balance$366,039$376,026▲ $9,987
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica LappinPresidentPT$88,000$52,000$140,000

Board Members and Trustees

NameTitle
Ric ClarkChairman
Ross MoskowitzVice Chair
Andrew EssexDirector
Antonio PerezDirector
Betty CohenDirector
Dino FuscoDirector
Frank SciameDirector
Irene BakerDirector
Jeremy MossDirector
John GallagherDirector
John WheelerDirector
Jordan BarowitzDirector
Joshua MoskowitzDirector
K Thomas ElghanayanDirector
Molly BoastDirector
Robert GiuffraDirector
Sheldon CohenDirector
Tj GottesdienerDirector
Vanessa HermanDirector
William RudinDirector
John ConnortonSecretary
David CheikinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$244,000
Investment Income
$320
Other Revenue
$0
Change in Net Assets
$10,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$244,320
Total Revenue per Form 990
$244,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,154
Other Expenses$78,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,000--$112,000
Pension Plan Contributions$28,000--$28,000
Payroll Taxes$11,407--$11,407
Fees for Services Accounting-$10,500-$10,500
Fees for Services Legal$5,000--$5,000
Other Salaries and Wages$4,747--$4,747
Office Expenses-$4,005-$4,005
Other Expenses$3,088--$3,088
Insurance-$2,619-$2,619
Fees for Services Other$634--$634
Total Functional Expenses$217,176$17,124$0$234,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$234,300
Total Expenses per Audited Statements$234,300
Total Expenses per Form 990$234,300
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$244
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
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

“Businesses that are located in lower manhattan are eligible to apply for membership. Upon payment of dues, they are approved at the next membership meeting.”

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

“Members in good standing (current with their dues) elect the board of directors at the organizations annual meeting.”

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

“Governing body decisions are reserved to the approval of the members of the board.”

Form 990, Part VI, Section B, Line 11B

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

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

“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data, and peridocally hires a compensation consultant.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown-lower Manhattan
EIN
13-5668436
Phone
2124069100
Address
120 BROADWAY 33RD FLOOR, NEW YORK, NY 10271

Signing Officer

Name
Jessica Lappin
Title
President
Phone
2124069100
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Lappin
Formed
1958
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
22
Employees
2
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0244320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02619
IRS990/InsuranceGrp/TotalAmt02619
IRS990/InvestmentIncomeGrp/ExclusionAmt0320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0320
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER, PROMOTE AND SUPPORT THE INTERESTS OF LOWER MANHATTAN, ESPECIALLY THAT AREA SOUTH OF CANAL STREET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0357012
IRS990/NetAssetsOrFundBalancesEOYAmt0367032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04005
IRS990/OfficeExpensesGrp/TotalAmt04005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP PROGRAMS
IRS990/OtherExpensesGrp/Desc1MEETINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt052300
IRS990/OtherExpensesGrp/ProgramServicesAmt13088
IRS990/OtherExpensesGrp/TotalAmt052300
IRS990/OtherExpensesGrp/TotalAmt13088
IRS990/OtherLiabilitiesGrp/BOYAmt0277
IRS990/OtherLiabilitiesGrp/EOYAmt0244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04747
IRS990/OtherSalariesAndWagesGrp/TotalAmt04747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011407
IRS990/PayrollTaxesGrp/TotalAmt011407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028000
IRS990/PensionPlanContributionsGrp/TotalAmt028000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04994
IRS990/PrincipalOfficerNm0JESSICA LAPPIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0599
IRS990/PYOtherExpensesAmt0134526
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0254000
IRS990/PYRevenuesLessExpensesAmt0-30552
IRS990/PYSalariesCompEmpBnftPaidAmt0150625
IRS990/PYTotalExpensesAmt0285151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254599
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342496
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0234300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0244320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0234300
IRS990ScheduleD/TotalLiabilityAmt0244
IRS990ScheduleD/TotalRevenuePerForm990Amt0244320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0244320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0234300
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt088000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt065000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0282446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JESSICA LAPPIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0364851
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESSES THAT ARE LOCATED IN LOWER MANHATTAN ARE ELIGIBLE TO APPLY FOR MEMBERSHIP. UPON PAYMENT OF DUES, THEY ARE APPROVED AT THE NEXT MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IN GOOD STANDING (CURRENT WITH THEIR DUES) ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATIONS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISIONS ARE RESERVED TO THE APPROVAL OF THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA, AND PERIDOCALLY HIRES A COMPENSATION CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$376,026
Liabilities
$8,994
Net assets
$367,032
Revenue
$244,320
Expenses
$234,300
Net income
$10,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.20$4.51$1.97$2.10$0.13
2023Summary only. Only limited summary data is available for this year.$4.89$0.26$4.63$2.17$2.03$0.14
2022Summary only. Only limited summary data is available for this year.$4.55$0.05$4.50$2.06$1.91$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.07$4.35$1.98$1.94$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.06$4.30$2.27$1.91$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.05$3.95$2.44$2.36$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.11$3.86$2.56$2.36$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.09$3.67$2.44$2.34$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.09$3.57$2.55$2.85$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.09$3.88$2.53$1.89$0.65
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.10$3.23$2.24$1.72$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.12$2.71$2.49$1.96$0.53
2012Summary only. Only limited summary data is available for this year.$2.53$0.35$2.18$2.58$2.78$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.74$2.38$4.03