Civic Intelligence

Rudolf Steiner Fellowship Foundation Inc.

990 • Fiscal year 2016 • EIN 13-6146945

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
241 Hungry Hollow RoadChestnut Ridge, NY 10977

(845) 356-8494

Siviq Scores

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

Liabilities / Assets

24th percentile

0.09x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.25x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

49th percentile

0.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$8,205

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,006,769

Up $161,999 (+1.8%) from 2015

Net Assets

Up

$8,239,499

Up $166,016 (+2.1%) from 2015

Liabilities

Down

$767,270

Down $4,017 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Down

$3,090,822

Down $41,684 (-1.3%) from 2015

Expenses

Down

$3,069,624

Down $152,483 (-4.7%) from 2015

Net Income

Up

$21,198

Up $110,799 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,567,247Liabilities 2010: $989,529Net Assets 2010: $7,577,7182010Assets 2011: $8,949,467Liabilities 2011: $934,647Net Assets 2011: $8,014,8202011Assets 2012: $9,268,920Liabilities 2012: $708,607Net Assets 2012: $8,560,3132012Assets 2013: $9,124,306Liabilities 2013: $768,441Net Assets 2013: $8,355,8652013Assets 2014: $9,048,748Liabilities 2014: $766,335Net Assets 2014: $8,282,4132014Assets 2015: $8,844,770Liabilities 2015: $771,287Net Assets 2015: $8,073,4832015Assets 2016: $9,006,769Liabilities 2016: $767,270Net Assets 2016: $8,239,4992016Assets 2017: $9,299,502Liabilities 2017: $955,630Net Assets 2017: $8,343,8722017Assets 2018: $8,776,634Liabilities 2018: $1,015,178Net Assets 2018: $7,761,4562018Assets 2019: $9,418,483Liabilities 2019: $1,028,629Net Assets 2019: $8,389,8542019Assets 2020: $11,912,308Liabilities 2020: $1,097,255Net Assets 2020: $10,815,0532020Assets 2021: $12,902,674Liabilities 2021: $932,783Net Assets 2021: $11,969,8912021Assets 2022: $14,325,143Liabilities 2022: $1,048,948Net Assets 2022: $13,276,1952022Assets 2023: $17,736,418Liabilities 2023: $3,037,770Net Assets 2023: $14,698,6482023Assets 2024: $18,689,482Liabilities 2024: $3,235,259Net Assets 2024: $15,454,2232024

Highlighted filing

2016

Assets$9,006,769
Liabilities$767,270
Net Assets$8,239,499
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,726,4292010Expenses 2011: $2,699,5922011Expenses 2012: $2,692,5942012Revenue 2013: $2,699,350Expenses 2013: $3,125,366Net Income 2013: -$426,0162013Revenue 2014: $2,972,747Expenses 2014: $3,171,514Net Income 2014: -$198,7672014Revenue 2015: $3,132,506Expenses 2015: $3,222,107Net Income 2015: -$89,6012015Revenue 2016: $3,090,822Expenses 2016: $3,069,624Net Income 2016: $21,1982016Revenue 2017: $3,493,610Expenses 2017: $3,637,790Net Income 2017: -$144,1802017Revenue 2018: $3,706,476Expenses 2018: $4,202,978Net Income 2018: -$496,5022018Revenue 2019: $4,674,005Expenses 2019: $4,322,155Net Income 2019: $351,8502019Revenue 2020: $6,602,624Expenses 2020: $4,330,738Net Income 2020: $2,271,8862020Revenue 2021: $4,975,342Expenses 2021: $4,167,678Net Income 2021: $807,6642021Revenue 2022: $6,183,470Expenses 2022: $4,381,433Net Income 2022: $1,802,0372022Revenue 2023: $5,479,477Expenses 2023: $4,294,062Net Income 2023: $1,185,4152023Revenue 2024: $5,177,709Expenses 2024: $4,870,338Net Income 2024: $307,3712024

Highlighted filing

2016

Revenue$3,090,822
Expenses$3,069,624
Net Income$21,198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,104,277
Mission and Program Overview

Mission

The purpose of the foundation is to establish and maintain a non-age-isolated community for the older individual. The facilities and atmosphere are one in which all activities of a social, spiritual, work and educational nature are created for all members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,236,288$6,502,612▲ $266,324
Investments Other Securities$1,458,782$1,151,363▼ $307,419
Investments in Publicly Traded Securities$751,888$930,871▲ $178,983
Accounts Receivable$122,636$153,010▲ $30,374
Cash and Non-Interest-Bearing Accounts$82,055$134,880▲ $52,825
Inventories for Sale or Use$117,624$118,350▲ $726
Prepaid Expenses and Deferred Charges$11,294$10,834▼ $460
Other Notes and Loans Receivable, Net$4,694$4,849▲ $155
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$8,844,770$9,006,769▲ $161,999
Other Assets Total$59,509$0▼ $59,509
Liabilities
Deferred Revenue$447,331$441,837▼ $5,494
Mortgage Notes Payable Secured by Investment Property$226,237$221,960▼ $4,277
Accounts Payable and Accrued Expenses$97,719$103,473▲ $5,754
Total Liabilities$771,287$767,270▼ $4,017
Net Assets / Fund Balance
Unrestricted Net Assets$8,073,483$6,310,363▼ $1,763,120
Temporarily Rstr Net Assets-$1,929,136-
Total Net Assets Fund Balance$8,073,483$8,239,499▲ $166,016
Total Liabilities and Net Assets / Fund Balance$8,844,770$9,006,769▲ $161,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,803,981$4,530,375$8,354,356
Land$1,595,673-$1,595,673
Equipment$634,185$773,275$1,407,460
Leasehold Improvements$361,154$33,954$403,710
Other Land Buildings$107,619$111,206$218,825
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald KarnowBoard MemberPT$8,205$8,205

Board Members and Trustees

NameTitle
Willis BoschPresident
Hans BazlenBoard Member
Machado MeadBoard Member
Norma JohnsonBoard Member
Ann ScharffBoard Memer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,916
Program Service Revenue
$2,877,500
Investment Income
$16,406
Other Revenue
$0
All Other Contributions
$196,916
Change in Net Assets
$21,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,090,822
Revenue Not Reported on Form 990
$289,432
Total Revenue per Audited Statements
$3,380,254
Total Revenue per Form 990
$3,090,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,786,979
Salaries, Compensation, and Employee Benefits$1,133,793
Grants and Similar Amounts Paid$148,852
Total Fundraising Expense$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,717$73,230-$1,037,947
Depreciation Depletion$266,706$8,249-$274,955
Occupancy$254,405$7,868-$262,273
Office Expenses$119,855$27,964$2,000$149,819
Grants to Domestic Individuals$144,614--$144,614
Insurance$124,355$3,846-$128,201
Payroll Taxes$81,506$6,135-$87,641
Fees for Services Other$64,107$16,318-$80,425
Other Expenses$68,403$6,532-$68,403
All Other Expenses$56,148--$56,148
Travel$31,216$3,469-$34,685
Current Officers, Directors, Trustees, and Key Employees$8,205--$8,205
Interest$5,935--$5,935
Grants to Domestic Orgs$4,238--$4,238
Total Functional Expenses$2,914,013$153,611$2,000$3,069,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,069,624
Total Expenses per Audited Statements$3,069,624
Total Expenses per Form 990$3,069,624
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“Audit committee will review the form 990”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“all wages are paid based on rudolf steiner needs principals. each persons salary is determined by committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“financial statements are available upon request, 990 is on guidestar, 990 and financials are available at NYS attorney generals office”

Filing and Contact Details

Filer

Filer Name
Rudolf Steiner Fellowship Fdn Inc
EIN
13-6146945
Phone
8453568494
Address
241 HUNGRY HOLLOW ROAD, CHESTNUT RIDGE, NY 10977

Signing Officer

Name
Willis Bosch
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
55
Volunteers
35

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Rudolf Steiner Fellowship Foundation, Inc. recognizes the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. Rudolf Steiner Fellowship Foundation, Inc does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. Rudolf Steiner Fellowship Foundation, Inc has filed for and received income tax exemptions in the jurisdictions where required to do so. Rudolf Steiner Fellowship Foundation, Inc's Federal Return of Organization Exempt from Income Tax Returns are subject to examination by the IRS, generally three years after they were filed.Additionally, it has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the tow years just ended, there were no interest or penalties recorded or included in the statement of activities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“member grant grossup $144614”

Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103473
IRS990/AccountsReceivableGrp/BOYAmt0122636
IRS990/AccountsReceivableGrp/EOYAmt0153010
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE FOUNDATION IS TO ESTABLISH AND MAINTAIN A NON-AGE-ISOLATED COMMUNITY FOR THE OLDER INDIVIDUAL. THE FACILITIES AND ATMOSPHERE ARE ONE IN WHICH ALL ACTIVITIES OF A SOCIAL, SPIRITUAL, WORK AND EDUCATIONAL NATURE ARE CREATED FOR ALL MEMBERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0196916
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056148
IRS990/AllOtherExpensesGrp/TotalAmt056148
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08453568494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 HUNGRY HOLLOW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESTNUT RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0109776111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082055
IRS990/CashNonInterestBearingGrp/EOYAmt0134880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08205
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08205
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196916
IRS990/CYGrantsAndSimilarPaidAmt0148852
IRS990/CYInvestmentIncomeAmt016406
IRS990/CYOtherExpensesAmt01786979
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02877500
IRS990/CYRevenuesLessExpensesAmt021198
IRS990/CYSalariesCompEmpBnftPaidAmt01133793
IRS990/CYTotalExpensesAmt03069624
IRS990/CYTotalFundraisingExpenseAmt02000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03090822
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0447331
IRS990/DeferredRevenueGrp/EOYAmt0441837
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08249
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0266706
IRS990/DepreciationDepletionGrp/TotalAmt0274955
IRS990/Desc0THE COMMUNITY CARES FOR 67 ELDERLY PEOPLE. SERVICES INCLUDE MEDICAL CARE, HOUSING, ETC. SERVICES ARE PARTIALLY DONATED. A PERCENT OF FOOD IS GROWN ON THE PREMISES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02914013
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016318
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064107
IRS990/FeesForServicesOtherGrp/TotalAmt080425
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1HANS BAZLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD KARNOW
IRS990/Form990PartVIISectionAGrp/PersonNm3MACHADO MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN SCHARFF
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIS BOSCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMER
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-13455
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0144614
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0144614
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04238
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04238
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03104277
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03846
IRS990/InsuranceGrp/ProgramServicesAmt0124355
IRS990/InsuranceGrp/TotalAmt0128201
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt05935
IRS990/InterestGrp/TotalAmt05935
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0117624
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0118350
IRS990/InvestmentIncomeGrp/ExclusionAmt029861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029861
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01458782
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01151363
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0751888
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0930871
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05448810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06236288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06502612
IRS990/LandBldgEquipCostOrOtherBssAmt011951422
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013455
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE FOUNDATION IS TO ESTABLISH AND MAINTAIN A NON-AGE-ISOLATED COMMUNITY FOR THE OLDER INDIVIDUAL. THE FACILITIES AND ATMOSPHERE ARE ONE IN WHICH ALL ACTIVITIES OF A SOCIAL, SPIRITUAL, WORK AND EDUCATIONAL NATURE ARE CREATED FOR ALL MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0226237
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0221960
IRS990/NetAssetsOrFundBalancesBOYAmt08073483
IRS990/NetAssetsOrFundBalancesEOYAmt08239499
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13455
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0144818
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07868
IRS990/OccupancyGrp/ProgramServicesAmt0254405
IRS990/OccupancyGrp/TotalAmt0262273
IRS990/OfficeExpensesGrp/FundraisingAmt02000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027964
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119855
IRS990/OfficeExpensesGrp/TotalAmt0149819
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt059509
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD AND MEMBER SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPORT GRANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06532
IRS990/OtherExpensesGrp/ProgramServicesAmt0322870
IRS990/OtherExpensesGrp/ProgramServicesAmt1211215
IRS990/OtherExpensesGrp/ProgramServicesAmt2185518
IRS990/OtherExpensesGrp/ProgramServicesAmt368403
IRS990/OtherExpensesGrp/TotalAmt0322870
IRS990/OtherExpensesGrp/TotalAmt1217747
IRS990/OtherExpensesGrp/TotalAmt2185518
IRS990/OtherExpensesGrp/TotalAmt368403
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0964717
IRS990/OtherSalariesAndWagesGrp/TotalAmt01037947
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04694
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04849
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06135
IRS990/PayrollTaxesGrp/ProgramServicesAmt081506
IRS990/PayrollTaxesGrp/TotalAmt087641
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010834
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND RENTS
IRS990/ProgramServiceRevenueGrp/Desc2LIFE LEASE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0486187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12205782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2185531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12205782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2185531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0115198
IRS990/PYInvestmentIncomeAmt0142911
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01847332
IRS990/PYOtherRevenueAmt013281
IRS990/PYProgramServiceRevenueAmt02589459
IRS990/PYRevenuesLessExpensesAmt0-89601
IRS990/PYSalariesCompEmpBnftPaidAmt01259577
IRS990/PYTotalExpensesAmt03222107
IRS990/PYTotalRevenueAmt03132506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt079000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0334918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0442680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0467970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0550841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01687957
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118525
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0376892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02589459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02429128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02326104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02216188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02423820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011984699
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0376892
IRS990ScheduleA/InvestmentIncomeCYPct00.02680
IRS990ScheduleA/InvestmentIncomePYPct00.03230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013281
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034782
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93930
IRS990ScheduleA/PublicSupportPY509Pct00.90920
IRS990ScheduleA/PublicSupportTotal509Amt013229976
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt079000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0334918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0442680
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02786375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02745122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02794074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02372424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02974661
IRS990ScheduleA/Total509Grp/TotalAmt013672656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02816236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02823679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02875992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02473202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03095221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014084330
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03803981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04530375
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0-20000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08354356
IRS990ScheduleD/EquipmentGrp/BookValueAmt0634185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0773275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01407460
IRS990ScheduleD/ExpensesSubtotalAmt03069624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01595673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01595673
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0361154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033954
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0-8602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0403710
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0144818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218825
IRS990ScheduleD/OtherRevenueAmt0144614
IRS990ScheduleD/RevenueNotReportedAmt0289432
IRS990ScheduleD/RevenueSubtotalAmt03090822
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rudolf Steiner Fellowship Foundation, Inc. recognizes the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. Rudolf Steiner Fellowship Foundation, Inc does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. Rudolf Steiner Fellowship Foundation, Inc has filed for and received income tax exemptions in the jurisdictions where required to do so. Rudolf Steiner Fellowship Foundation, Inc's Federal Return of Organization Exempt from Income Tax Returns are subject to examination by the IRS, generally three years after they were filed.Additionally, it has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the tow years just ended, there were no interest or penalties recorded or included in the statement of activities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1member grant grossup $144614
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,006,769
Liabilities
$767,270
Net assets
$8,239,499
Revenue
$3,090,822
Expenses
$3,069,624
Net income
$21,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$3.24$15.5$5.18$4.87$0.31
2023Detailed filing. Detailed filing data is available for this year.$17.7$3.04$14.7$5.48$4.29$1.19
2022Detailed filing. Detailed filing data is available for this year.$14.3$1.05$13.3$6.18$4.38$1.80
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.93$12.0$4.98$4.17$0.81
2020Detailed filing. Detailed filing data is available for this year.$11.9$1.10$10.8$6.60$4.33$2.27
2019Detailed filing. Detailed filing data is available for this year.$9.42$1.03$8.39$4.67$4.32$0.35
2018Detailed filing. Detailed filing data is available for this year.$8.78$1.02$7.76$3.71$4.20$0.50
2017Detailed filing. Detailed filing data is available for this year.$9.30$0.96$8.34$3.49$3.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.01$0.77$8.24$3.09$3.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.84$0.77$8.07$3.13$3.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$9.05$0.77$8.28$2.97$3.17$0.20
2013Detailed filing. Detailed filing data is available for this year.$9.12$0.77$8.36$2.70$3.13$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.71$8.56$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.93$8.01$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$0.99$7.58$2.73