Civic Intelligence

Garrison'S Landing Association Inc

990 • Fiscal year 2020 • EIN 13-6162145

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 03, 2021

Organization ProfileWWW.GARRISONSLANDING.ORG
PO Box 205Garrison, NY 10524

(845) 242-3478

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.6%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,532,183

Up $52,552 (+3.6%) from 2019

Net Assets

Up

$1,532,183

Up $52,552 (+3.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin82nd percentile

Revenue

Down

$83,426

Down $5,385 (-6.1%) from 2019

Expenses

Down

$57,665

Down $19,099 (-25%) from 2019

Net Income

Up

$25,761

Up $13,714 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $568,673Liabilities 2010: $375Net Assets 2010: $568,2982010Assets 2011: $675,302Liabilities 2011: $0Net Assets 2011: $675,3022011Assets 2012: $851,290Liabilities 2012: $0Net Assets 2012: $851,2902012Assets 2013: $906,511Liabilities 2013: $0Net Assets 2013: $906,5112013Assets 2014: $942,421Liabilities 2014: $0Net Assets 2014: $942,4212014Assets 2015: $953,896Liabilities 2015: $0Net Assets 2015: $953,8962015Assets 2016: $1,173,699Liabilities 2016: $0Net Assets 2016: $1,173,6992016Assets 2017: $1,426,611Liabilities 2017: $0Net Assets 2017: $1,426,6112017Assets 2018: $1,455,395Liabilities 2018: $0Net Assets 2018: $1,455,3952018Assets 2019: $1,479,631Liabilities 2019: $0Net Assets 2019: $1,479,6312019Assets 2020: $1,532,183Liabilities 2020: $0Net Assets 2020: $1,532,1832020Assets 2021: $1,560,634Liabilities 2021: $0Net Assets 2021: $1,560,6342021Assets 2022: $1,527,741Liabilities 2022: $0Net Assets 2022: $1,527,7412022Assets 2023: $1,532,727Liabilities 2023: $0Net Assets 2023: $1,532,7272023Assets 2024: $1,555,540Liabilities 2024: $0Net Assets 2024: $1,555,5402024Assets 2025: $1,601,880Liabilities 2025: $0Net Assets 2025: $1,601,8802025

Highlighted filing

2020

Assets$1,532,183
Liabilities$0
Net Assets$1,532,183
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $38,7552010Revenue 2011: $156,420Expenses 2011: $42,244Net Income 2011: $114,1762011Revenue 2012: $216,767Expenses 2012: $45,201Net Income 2012: $171,5662012Revenue 2013: $113,295Expenses 2013: $67,295Net Income 2013: $46,0002013Revenue 2014: $87,534Expenses 2014: $47,590Net Income 2014: $39,9442014Revenue 2015: $76,712Expenses 2015: $52,780Net Income 2015: $23,9322015Revenue 2016: $296,757Expenses 2016: $83,033Net Income 2016: $213,7242016Revenue 2017: $317,493Expenses 2017: $70,114Net Income 2017: $247,3792017Revenue 2018: $97,567Expenses 2018: $58,420Net Income 2018: $39,1472018Revenue 2019: $88,811Expenses 2019: $76,764Net Income 2019: $12,0472019Revenue 2020: $83,426Expenses 2020: $57,665Net Income 2020: $25,7612020Revenue 2021: $82,375Expenses 2021: $66,667Net Income 2021: $15,7082021Revenue 2022: $60,338Expenses 2022: $62,881Net Income 2022: -$2,5432022Revenue 2023: $63,624Expenses 2023: $59,879Net Income 2023: $3,7452023Revenue 2024: $61,487Expenses 2024: $59,419Net Income 2024: $2,0682024Revenue 2025: $73,664Expenses 2025: $62,883Net Income 2025: $10,7812025

Highlighted filing

2020

Revenue$83,426
Expenses$57,665
Net Income$25,761
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 3, 2021
Return Version
2020v4.1
Gross Receipts
$111,041
Mission and Program Overview

Mission

MAINTAIN PUBLIC PARK

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$502,570$515,149▲ $12,579
Investments Other Securities$230,675$230,675→ $0
Investments in Publicly Traded Securities$114,163$119,973▲ $5,810
Cash and Non-Interest-Bearing Accounts$25,948$56,106▲ $30,158
Savings and Temporary Cash Investments$4,838$8,864▲ $4,026
Prepaid Expenses and Deferred Charges$3,737$3,716▼ $21
Total Assets$1,479,631$1,532,183▲ $52,552
Other Assets Total$597,700$597,700→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,474,625$1,532,183▲ $57,558
Net Assets With Donor Restrictions$5,006$0▼ $5,006
Total Net Assets Fund Balance$1,479,631$1,532,183▲ $52,552
Total Liabilities and Net Assets / Fund Balance$1,479,631$1,532,183▲ $52,552

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$340,912$168,172$509,084
Buildings$139,694$110,567$250,261
Land$26,325-$26,325
Other Land Buildings$8,218$382$8,600
Other Assets Org$597,700--
Other Securities$230,675--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,006$9,500-$14,318-
2019$6,006$14,000-$15,000$5,006
2018$500$9,200-$3,694$6,006
2017$7,418$9,000-$15,918$500
2016$9,193$8,500-$10,275$7,418
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Peter HofmannPresident
Sara SilbigerVice-president
Byron StinsonDirector
Carl NelsonDirector
David LilburneDirector
James CrossDirector
MARGARET O'SULLIVANSecretary
Donna PidalaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,164
Program Service Revenue
$26,026
Investment Income
$8,736
Other Revenue
$9,500
All Other Contributions
$39,164
Change in Net Assets
$25,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,265
Grants and Similar Amounts Paid$2,400
Total Fundraising Expense$1,555
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,345--$22,345
Insurance$12,156--$12,156
Grants to Domestic Orgs$2,400--$2,400
Office Expenses-$429$1,555$1,984
Fees for Services Accounting-$1,975-$1,975
Other Expenses$275--$275
Total Functional Expenses$53,706$2,404$1,555$57,665
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“Organization's process to review form 990 - the form 990 is reviewed, discussed, and approved by the board before filing.”

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

“Enforcement of conflicts policy - board members are asked annually if there are any conflicts of interest. If an issue comes up during the year that is a conflict of interest, that particular board member will remove him/herself from the decision.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - documents are made available to anyone requesting them, or they are available on-line using the nys charities website or other sites such as guidestar.”

Filing and Contact Details

Filer

Filer Name
GARRISON'S LANDING ASSOCIATION INC
EIN
13-6162145
Phone
8452423478
Address
PO BOX 205, GARRISON, NY 10524

Signing Officer

Name
Peter Hofmann
Title
President
Phone
8454243453
Signed
2021-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hofmann
Formed
1980
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cooper Arias Llp
Address
2527 ROUTE 17 M, GOSHEN, NY 10924
Preparer
Greg M Cooper CPA
Phone
8453432215
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on investments 464.”

Financial Statement Notes

PART II, LINE 5:

“Monitoring and enforcement policy - garrison's landing association, along with garrison station plaza, have a written agreement with open space institute, of new york, ny. The agreement limits and restricts the development and use of the property in accordance with the terms of the conservation easement. It also limits the grantee any ability or right to exercise physical or managerial control over the operations or activities of the property.”

PART V, LINE 4:

“Intended uses for endowment funds - the funds were donated and used to make repairs and improvements to the docks down at the landing that were badley damanged during a hurricane.”

Part II, Line 9

“Accounting for convervation easements - the amount of money received in the easement is reported as other income on the financial statements, less the value of the land that is being conserved.”

Raw XML AppendixShowing 400 of 462 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0668332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt052675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt093875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021204
IRS990ScheduleA/InvestmentIncomeCYPct00.02410
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89080
IRS990ScheduleA/PublicSupportPY509Pct00.67670
IRS990ScheduleA/PublicSupportTotal509Amt0785048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt075000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293986
IRS990ScheduleA/Total509Grp/TotalAmt0860048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0881252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250261
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0188
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05006
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09500
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07418
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt015918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010275
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt026325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0340912
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0168172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0509084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0597700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECOVERABLE GRANT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08600
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0230675
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN GARRISON STATION PLAZA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MONITORING AND ENFORCEMENT POLICY - GARRISON'S LANDING ASSOCIATION, ALONG WITH GARRISON STATION PLAZA, HAVE A WRITTEN AGREEMENT WITH OPEN SPACE INSTITUTE, OF NEW YORK, NY. THE AGREEMENT LIMITS AND RESTRICTS THE DEVELOPMENT AND USE OF THE PROPERTY IN ACCORDANCE WITH THE TERMS OF THE CONSERVATION EASEMENT. IT ALSO LIMITS THE GRANTEE ANY ABILITY OR RIGHT TO EXERCISE PHYSICAL OR MANAGERIAL CONTROL OVER THE OPERATIONS OR ACTIVITIES OF THE PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTENDED USES FOR ENDOWMENT FUNDS - THE FUNDS WERE DONATED AND USED TO MAKE REPAIRS AND IMPROVEMENTS TO THE DOCKS DOWN AT THE LANDING THAT WERE BADLEY DAMANGED DURING A HURRICANE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING FOR CONVERVATION EASEMENTS - THE AMOUNT OF MONEY RECEIVED IN THE EASEMENT IS REPORTED AS OTHER INCOME ON THE FINANCIAL STATEMENTS, LESS THE VALUE OF THE LAND THAT IS BEING CONSERVED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 9
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalAcreageCnt00.61
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515149
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0597700
IRS990ScheduleD/TotalBookValueSecuritiesAmt0230675
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE FORM 990 IS REVIEWED, DISCUSSED, AND APPROVED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY - BOARD MEMBERS ARE ASKED ANNUALLY IF THERE ARE ANY CONFLICTS OF INTEREST. IF AN ISSUE COMES UP DURING THE YEAR THAT IS A CONFLICT OF INTEREST, THAT PARTICULAR BOARD MEMBER WILL REMOVE HIM/HERSELF FROM THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - DOCUMENTS ARE MADE AVAILABLE TO ANYONE REQUESTING THEM, OR THEY ARE AVAILABLE ON-LINE USING THE NYS CHARITIES WEBSITE OR OTHER SITES SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS 464.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01479631
IRS990/TotalAssetsEOYAmt01532183
IRS990/TotalAssetsGrp/BOYAmt01479631
IRS990/TotalAssetsGrp/EOYAmt01532183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039164
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053706
IRS990/TotalFunctionalExpensesGrp/TotalAmt057665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,183
Liabilities
$0
Net assets
$1,532,183
Revenue
$83,426
Expenses
$57,665
Net income
$25,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.07$0.06$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.06$0.06$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.06$0.06$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.06$0.06$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.08$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.08$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.09$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.10$0.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.32$0.07$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.30$0.08$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.08$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.09$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.11$0.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.22$0.05$0.17
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.16$0.04$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.04