Civic Intelligence

The Workmens Circle Arbeter Ring Incorporated

990 • Fiscal year 2023 • EIN 13-6178558

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

247 West 37th StreetNew York, NY 10018

(212) 889-6800

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.57x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$151,197

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

31st percentile

0.8%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$35,402,116

Up $275,824 (+0.8%) from 2022

Net Assets

Up

$33,464,500

Up $963,602 (+3.0%) from 2022

Liabilities

Down

$1,937,616

Down $687,778 (-26%) from 2022

Revenue

Up

$3,390,094

Up $874,493 (+35%) from 2022

Expenses

Up

$4,364,588

Up $423,692 (+11%) from 2022

Net Income

Up

-$974,494

Up $450,801 (+32%) from 2022

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $8,984,655Liabilities 2010: $1,451,575Net Assets 2010: $7,533,0802010Assets 2011: $7,746,737Liabilities 2011: $1,405,833Net Assets 2011: $6,340,9042011Assets 2012: $6,176,293Liabilities 2012: $945,208Net Assets 2012: $5,231,0852012Assets 2013: $54,144,979Liabilities 2013: $821,069Net Assets 2013: $53,323,9102013Assets 2014: $5,875,136Liabilities 2014: $840,038Net Assets 2014: $5,035,0982014Assets 2015: $5,299,242Liabilities 2015: $1,011,056Net Assets 2015: $4,288,1862015Assets 2016: $5,060,643Liabilities 2016: $1,001,890Net Assets 2016: $4,058,7532016Assets 2017: $5,176,277Liabilities 2017: $1,077,230Net Assets 2017: $4,099,0472017Assets 2018: $4,154,875Liabilities 2018: $1,102,026Net Assets 2018: $3,052,8492018Assets 2019: $4,194,616Liabilities 2019: $1,243,683Net Assets 2019: $2,950,9332019Assets 2020: $36,111,011Liabilities 2020: $1,970,243Net Assets 2020: $34,140,7682020Assets 2021: $40,155,204Liabilities 2021: $1,953,011Net Assets 2021: $38,202,1932021Assets 2022: $35,126,292Liabilities 2022: $2,625,394Net Assets 2022: $32,500,8982022Assets 2023: $35,402,116Liabilities 2023: $1,937,616Net Assets 2023: $33,464,5002023Assets 2024: $36,462,120Liabilities 2024: $1,944,119Net Assets 2024: $34,518,0012024

Highlighted filing

2023

Assets$35,402,116
Liabilities$1,937,616
Net Assets$33,464,500

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $2,434,3492010Expenses 2011: $2,219,8122011Expenses 2012: $2,630,3842012Revenue 2013: $50,783,718Expenses 2013: $2,862,984Net Income 2013: $47,920,7342013Revenue 2014: $2,327,067Expenses 2014: $2,845,969Net Income 2014: -$518,9022014Revenue 2015: $2,506,357Expenses 2015: $2,945,355Net Income 2015: -$438,9982015Revenue 2016: $2,705,289Expenses 2016: $2,982,321Net Income 2016: -$277,0322016Revenue 2017: $2,983,515Expenses 2017: $3,038,706Net Income 2017: -$55,1912017Revenue 2018: $2,828,358Expenses 2018: $3,460,855Net Income 2018: -$632,4972018Revenue 2019: $3,021,965Expenses 2019: $3,527,200Net Income 2019: -$505,2352019Revenue 2020: $31,362,602Expenses 2020: $3,443,594Net Income 2020: $27,919,0082020Revenue 2021: $3,248,855Expenses 2021: $3,574,346Net Income 2021: -$325,4912021Revenue 2022: $2,515,601Expenses 2022: $3,940,896Net Income 2022: -$1,425,2952022Revenue 2023: $3,390,094Expenses 2023: $4,364,588Net Income 2023: -$974,4942023Revenue 2024: $3,779,882Expenses 2024: $4,371,560Net Income 2024: -$591,6782024

Highlighted filing

2023

Revenue$3,390,094
Expenses$4,364,588
Net Income-$974,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$23,311,432
Mission and Program Overview

Mission

The workmen's circle builds modern community by providing meaningful jewish experiences for adults, children, families and individuals of every age and stage of life through education programs, social justice activism, and cultural celebrations. These offerings, which build jewish identity and foster jewish continuity, include a network of complementary schools and adult education courses, holiday celebrations and cultural events, and camp kinder ring, now in its 87th year.

To build progressive jewish identity and community through jewish cultural enagagement, yiddish language learning, multigenerational education and social activism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,397,160$32,698,880▲ $1,301,720
Savings and Temporary Cash Investments$936,833$666,997▼ $269,836
Loans From Officers Directors$150,000$0▼ $150,000
Accounts Receivable$78,978$112,349▲ $33,371
Cash and Non-Interest-Bearing Accounts$23,856$66,751▲ $42,895
Prepaid Expenses and Deferred Charges$24,189$61,136▲ $36,947
Land, Buildings, and Equipment, Net$68,693$56,499▼ $12,194
Pledges and Grants Receivable$44,280$15,316▼ $28,964
Investments Other Securities$3,000$3,000→ $0
Inventories for Sale or Use$2,542$2,542→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$35,126,292$35,402,116▲ $275,824
Other Assets Total$2,546,761$1,718,646▼ $828,115
Liabilities
Other Liabilities$2,021,030$1,635,166▼ $385,864
Accounts Payable and Accrued Expenses$364,269$275,750▼ $88,519
Deferred Revenue$90,095$26,700▼ $63,395
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,625,394$1,937,616▼ $687,778
Net Assets / Fund Balance
Net Assets With Donor Restrictions$29,940,814$31,485,751▲ $1,544,937
Net Assets Without Donor Restrictions$2,560,084$1,978,749▼ $581,335
Total Net Assets Fund Balance$32,500,898$33,464,500▲ $963,602
Total Liabilities and Net Assets / Fund Balance$35,126,292$35,402,116▲ $275,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,908$286,015$287,923
Leasehold Improvements$50,694$123,992$174,686
Other Land Buildings$3,897$6,930$10,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley BinderDevelopment SpecialistFT$131,287$19,910$151,197

Board Members and Trustees

NameTitle
Richard RumeltPresident
Bradley AlterDirector
David KazanskyDirector
Eitan TabakDirector
Hasia R DinerDirector
Irena KlepfiszDirector
Jack LuskDirector
Judy FishmanDirector
Lewis Jonesdirector
Malky GoldmanDirector
Michelle GreenDirector
Robert KaplanDirector
Zeev DaganDirector
Daniel KatzSecretary
Jeffrey SteinTreasurer
Eva ZasloffVP
Barry EisenbergVP for Development
Sally GuttmacherVP for Strategy
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,209
Program Service Revenue
$613,794
Investment Income
$1,538,231
Other Revenue
$90,860
All Other Contributions
$511,661
Change in Net Assets
$-974,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,043,826
Revenue Not Reported on Financial Statements
$346,268
Revenue Not Reported on Form 990
$1,938,096
Total Revenue per Audited Statements
$4,981,922
Total Revenue per Form 990
$3,390,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,348,222
Other Expenses$1,965,077
Total Fundraising Expense$499,397
Grants and Similar Amounts Paid$50,789
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,121,897$32,499$119,676$1,274,072
Current Officers, Directors, Trustees, and Key Employees$244,241$209,488$181,833$635,562
Office Expenses$13,304$344,254$36,772$394,330
Fees for Service Investment Mgmnt Fees-$346,268-$346,268
Fees for Services Other$201,690$110,747$8,305$320,742
Other Employee Benefits$133,967$51,009$53,850$238,826
Occupancy$153,798$30,041$30,040$213,879
Other Expenses$306,835$211,130-$211,130
Payroll Taxes$75,438$34,342$33,220$143,000
Pension Plan Contributions$33,150$11,682$11,930$56,762
Grants to Domestic Orgs$50,789--$50,789
Fees for Services Accounting-$41,871-$41,871
Advertising$6,251$12,802$21,952$41,005
Insurance-$28,615-$28,615
Travel$2,592$19,342$1,819$23,753
Fees for Services Legal-$23,346-$23,346
Depreciation Depletion-$12,194-$12,194
Interest-$1,109-$1,109
Benefits to Members$500--$500
Total Functional Expenses$2,344,452$1,520,739$499,397$4,364,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,364,588
Expenses per Audited Statements$4,018,320
Total Expenses per Audited Statements$4,018,320
Expenses Not Reported on Financial Statements$346,268
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boston Workers CircleBoston, MA501(c)(3)Education Grant$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$235,904
Fundraising Gross Income$235,904
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$392,410$142,202$58,147$84,055
Annual Benefit$142,317$93,105$39,855$53,250
Total Events$534,727$235,307$235,307-
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
Loans from Officers, Directors, Trustees, and Key Employees$150,000$0▼ $150,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Companies$1,111,948
Right of Use Liability$523,218
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

After review by the finance staff, the CHIEF Executive OFFICER reviews the 990. Then it is submitted to the Audit Committee for review and approval. Copies of the 990 are then submitted to the Board of Directors for their review and approval prior to being submitted to the IRS.

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

The board of directors meets at a minimum on a quarterly basis to address any issues that may arise.

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

The board of directors approves compensation for the chief executive officer.

Form 990, Part VI, Section A, Line 6

Members of the workers circle pay dues to the organization.

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

Members of the organization are involved in voting for the members of the governing body through a notice and proxy mailing. The vote takes place in person and by proxy at an annual member meeting.

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

Members of the organization are involved in voting for the members of the governing body through a notice and proxy mailing. The vote takes place in person and by proxy at an annual member meeting.

Form 990, Part VI, Section C, Line 19

990'S ARE AVAILABLE FOR REVIEW BY APPOINTMENT AT THE Worker'S CIRCLE OFFICE DURING NORMAL BUSINESS HOURS.

Form 990, Part VI, Line 13

The organization has a formal whistleblower policy in place which allows stakeholders to report any suspected issues without repercussions.

Filing and Contact Details

Filer

Filer Name
The Workmen's Circle Arbeter Ring Inc
EIN
13-6178558
In Care Of
% ANN B TOBACK EXECUTIVE DIR
Phone
2128896800
Address
247 West 37th Street, New York, NY 10018
Doing Business As
The Worker's Circle

Signing Officer

Name
Ann Toback
Title
CEO/ Exec Director
Phone
2128896800
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Toback
Formed
1918
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
48
Volunteers
18

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Joseph Perez
Phone
2155462140
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4B

Our virtual and in-person programs offer year-round jewish culture, yiddish language, and social justice experiences and interactive educational presentations. In 2020, the workers circle responded quickly and creatively to the pandemic's challenges; after closing in-person programs in march 2020, we transitioned classes and events to virtual platforms and experienced increased enrollment. We continued to grow virtual offerings in 2021, and as a result, we brought yiddish language, culture, history, and cuisine to tens of thousands of people, who enjoyed our classes, cultural events, and trip to yiddishland. In addition, we launched the great schmooze which connected with senior members who were experiencing difficult social isolation during the pandemic with younger members to share and collect life stories.

Form 990, Part X, Line 12

The organization has a board-approved investment policy in place.

Form 990, Part III, Line 4A, Program service accomplishments

Education: the workers circle provides students from 5-13 years old with an understanding of progressive jewish values, as well as an appreciation of jewish cultural history, yiddish language and heritage, and activist traditions through our network of supplementary schools. The workers circle youth stand up for justice program teaches and inspires thousands of teens through jewish activist traditions along with tools for effective social engagement. The workers circle college network provides students with virtual and in-person training, cultural engagement, and social justice opportunities. The workers circle offers the largest yiddish language program in the world, with a year-round virtual class offering. We connect with over 1,000 students each year through live classes, and tens of thousands more through connected programs and presentations.

Form 990, Part III, Line 1 Mission Statement

The workers circle builds progressive jewish identity and community through jewish cultural engagement, yiddish language learning, multigenerational education, and social justice activism. We provide meaningful jewish experiences for children, teens, college students, adults, and seniors through engaging programs that are inspired by our rich jewish cultural heritage and activist traditions. Our programs include social justice organizing and activism around protecting the united states democracy, with a focus on voting rights and being a partner in the movement to end systemic racism; running the largest yiddish language program in the world; a network of supplementary schools, a teen social justice program; and a college student network. Our year-round programs include monthly activist gatherings and engagement opportunities; events educating and highlighting jewish heritage and culture; a weeklong immersive yiddish retreat, jewish holiday celebrations; and an annual jewish journey to eastern europe where we provide an immersive look into a thousand years of jewish life. The workers circle has carried on, energetically and creatively adapting programs and developing initiatives to advance our vision of a strong and engaged community to collectively build a better and more beautiful world.

Financial Statement Notes

Schedule D, Part X, Line 2

The Workers Circle is a New York not-for-profit organization and is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code ("IRC"). The Workers Circle is also exempt from state income taxes. Accordingly, the consolidated financial statements do not reflect a provision for federal income taxes. There were no uncertain tax positions as of December 31, 2023. The Workers Circle has no income tax related penalties or interest for the periods reported in these consolidated financial statements.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Shelley Binder
IRS990/Form990PartVIISectionAGrp/PersonNm1David Kazansky
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3Zeev Dagan
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel Katz
IRS990/Form990PartVIISectionAGrp/PersonNm5HASIA R DINER
IRS990/Form990PartVIISectionAGrp/PersonNm6BARRY EISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY GUTTMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK LUSK
IRS990/Form990PartVIISectionAGrp/PersonNm9IRENA KLEPFISZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11Eva Zasloff
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD RUMELT
IRS990/Form990PartVIISectionAGrp/PersonNm14EITAN TABAK
IRS990/Form990PartVIISectionAGrp/PersonNm15Bradley Alter
IRS990/Form990PartVIISectionAGrp/PersonNm16Judy Fishman
IRS990/Form990PartVIISectionAGrp/PersonNm17Malky Goldman
IRS990/Form990PartVIISectionAGrp/PersonNm18Lewis Jones
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt180
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/TitleTxt0Development Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP for Development
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP for Strategy
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0303823
IRS990/FundraisingDirectExpensesAmt0235904
IRS990/FundraisingGrossIncomeAmt0235904
IRS990/GainOrLossGrp/SecuritiesAmt0444383
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0134376
IRS990/GrantAmt050789
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050789
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050789
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020128994
IRS990/GrossReceiptsAmt023311432
IRS990/GrossRentsGrp/RealAmt061638
IRS990/GrossSalesOfInventoryAmt07276
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt028615
IRS990/InsuranceGrp/TotalAmt028615
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01109
IRS990/InterestGrp/TotalAmt01109
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02542
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02542
IRS990/InvestmentIncomeGrp/ExclusionAmt01093848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01093848
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031397160
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032698880
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056499
IRS990/LandBldgEquipCostOrOtherBssAmt0473436
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019684611
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0150000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0197349
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O FOR MISSION STATEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt032500898
IRS990/NetAssetsOrFundBalancesEOYAmt033464500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0444383
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0444383
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt06453
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06453
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061638
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061638
IRS990/NetUnrlzdGainsLossesInvstAmt01938096
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02560084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01978749
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt030040
IRS990/OccupancyGrp/ManagementAndGeneralAmt030041
IRS990/OccupancyGrp/ProgramServicesAmt0153798
IRS990/OccupancyGrp/TotalAmt0213879
IRS990/OfficeExpensesGrp/FundraisingAmt036772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0344254
IRS990/OfficeExpensesGrp/ProgramServicesAmt013304
IRS990/OfficeExpensesGrp/TotalAmt0394330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02546761
IRS990/OtherAssetsTotalGrp/EOYAmt01718646
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238826
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL & RECREATIONAL
IRS990/OtherExpensesGrp/Desc1LOSS ON SETTLEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211130
IRS990/OtherExpensesGrp/ProgramServicesAmt0306835
IRS990/OtherExpensesGrp/TotalAmt0306835
IRS990/OtherExpensesGrp/TotalAmt1211130
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02021030
IRS990/OtherLiabilitiesGrp/EOYAmt01635166
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022769
IRS990/OtherRevenueTotalAmt022769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01121897
IRS990/OtherSalariesAndWagesGrp/TotalAmt01274072
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$1.94$34.5$3.78$4.37$0.59
2023Detailed filing. Detailed filing data is available for this year.$35.4$1.94$33.5$3.39$4.36$0.97
2022Detailed filing. Detailed filing data is available for this year.$35.1$2.63$32.5$2.52$3.94$1.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$1.95$38.2$3.25$3.57$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$1.97$34.1$31.4$3.44$27.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.24$2.95$3.02$3.53$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$1.10$3.05$2.83$3.46$0.63
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.08$4.10$2.98$3.04$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.00$4.06$2.71$2.98$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$1.01$4.29$2.51$2.95$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.84$5.04$2.33$2.85$0.52
2013Detailed filing. Detailed filing data is available for this year.$54.1$0.82$53.3$50.8$2.86$47.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.95$5.23$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$1.41$6.34$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$1.45$7.53$2.43