Civic Intelligence

Asphalt Green Inc.

990 • Fiscal year 2016 • EIN 13-6533158

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.asphaltgreen.org

View Organization Page

555 East 90th StreetNew York, NY 10128

(646) 981-2237

Siviq Scores

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

Liabilities / Assets

49th percentile

0.26x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.32x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

24th percentile

-3.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$325,926

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$33,037,461

Down $67,342 (-0.2%) from 2015

Net Assets

Down

$24,454,858

Down $513,100 (-2.1%) from 2015

Liabilities

Up

$8,582,603

Up $445,758 (+5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin24th percentile

Revenue

Down

$26,887,328

Down $154,541 (-0.6%) from 2015

Expenses

Down

$27,891,222

Down $717,696 (-2.5%) from 2015

Net Income

Up

-$1,003,894

Up $563,155 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60M$40M$20M$0Assets 2010: $35,163,798Liabilities 2010: $7,167,097Net Assets 2010: $27,996,7012010Assets 2011: $37,817,892Liabilities 2011: $7,430,011Net Assets 2011: $30,387,8812011Assets 2012: $34,762,531Liabilities 2012: $6,815,377Net Assets 2012: $27,947,1542012Assets 2013: $35,737,841Liabilities 2013: $7,588,354Net Assets 2013: $28,149,4872013Assets 2014: $35,493,458Liabilities 2014: $7,682,599Net Assets 2014: $27,810,8592014Assets 2015: $33,104,803Liabilities 2015: $8,136,845Net Assets 2015: $24,967,9582015Assets 2016: $33,037,461Liabilities 2016: $8,582,603Net Assets 2016: $24,454,8582016Assets 2017: $34,299,451Liabilities 2017: $9,083,502Net Assets 2017: $25,215,9492017Assets 2018: $35,500,796Liabilities 2018: $10,071,433Net Assets 2018: $25,429,3632018Assets 2019: $38,869,940Liabilities 2019: $12,088,349Net Assets 2019: $26,781,5912019Assets 2020: $36,884,689Liabilities 2020: $12,197,902Net Assets 2020: $24,686,7872020Assets 2021: $39,826,452Liabilities 2021: $16,122,958Net Assets 2021: $23,703,4942021Assets 2022: $36,441,252Liabilities 2022: $11,688,866Net Assets 2022: $24,752,3862022Assets 2023: $43,695,781Liabilities 2023: $14,598,457Net Assets 2023: $29,097,3242023

Highlighted filing

2016

Assets$33,037,461
Liabilities$8,582,603
Net Assets$24,454,858
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,409,8482010Expenses 2011: $17,567,8912011Expenses 2012: $20,176,7872012Expenses 2013: $21,797,6452013Revenue 2014: $26,263,333Expenses 2014: $27,671,092Net Income 2014: -$1,407,7592014Revenue 2015: $27,041,869Expenses 2015: $28,608,918Net Income 2015: -$1,567,0492015Revenue 2016: $26,887,328Expenses 2016: $27,891,222Net Income 2016: -$1,003,8942016Revenue 2017: $27,947,874Expenses 2017: $27,844,481Net Income 2017: $103,3932017Revenue 2018: $28,775,743Expenses 2018: $28,914,896Net Income 2018: -$139,1532018Revenue 2019: $30,764,041Expenses 2019: $30,524,440Net Income 2019: $239,6012019Revenue 2020: $26,386,270Expenses 2020: $28,919,490Net Income 2020: -$2,533,2202020Revenue 2021: $15,850,846Expenses 2021: $20,459,010Net Income 2021: -$4,608,1642021Revenue 2022: $26,811,644Expenses 2022: $26,837,774Net Income 2022: -$26,1302022Revenue 2023: $33,578,688Expenses 2023: $30,089,554Net Income 2023: $3,489,1342023

Highlighted filing

2016

Revenue$26,887,328
Expenses$27,891,222
Net Income-$1,003,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$28,278,672
Mission and Program Overview

Mission

Asphalt green is a not-for-profit sports organization dedicated to assisting individuals of all ages and backgrounds to achieve health through sports and fitness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,965,902$13,961,257▼ $4,645
Investments in Publicly Traded Securities$92,935$9,453,416▲ $9,360,481
Cash and Non-Interest-Bearing Accounts$4,689,464$4,607,996▼ $81,468
Savings and Temporary Cash Investments$11,998,859$3,219,409▼ $8,779,450
Pledges and Grants Receivable$812,201$643,839▼ $168,362
Investments Other Securities$718,409$626,200▼ $92,209
Prepaid Expenses and Deferred Charges$666,654$431,697▼ $234,957
Accounts Receivable$160,379$93,647▼ $66,732
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$33,104,803$33,037,461▼ $67,342
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$5,873,774$5,991,639▲ $117,865
Accounts Payable and Accrued Expenses$1,620,550$1,712,987▲ $92,437
Other Liabilities$642,521$877,977▲ $235,456
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$8,136,845$8,582,603▲ $445,758
Net Assets / Fund Balance
Unrestricted Net Assets$19,615,189$19,296,490▼ $318,699
Temporarily Rstr Net Assets$3,271,083$3,076,682▼ $194,401
Permanently Rstr Net Assets$2,081,686$2,081,686→ $0
Total Net Assets Fund Balance$24,967,958$24,454,858▼ $513,100
Total Liabilities and Net Assets / Fund Balance$33,104,803$33,037,461▼ $67,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,180,560$31,856,407$39,036,967
Leasehold Improvements$4,712,737$10,068,300$14,781,037
Other Land Buildings$2,067,960$2,184,375$4,252,335

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,808,302-▲ $257,417$176,188$3,889,531
2014$4,722,281-▼ $738,181$175,798$3,808,302
2013$4,342,076-▲ $556,605$176,400$4,722,281
2012$4,288,773-▲ $538,276$484,973$4,342,076
2011$4,997,519-▼ $494,545$214,201$4,288,773
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret SiegelExecutive DirectorFT$297,801$28,125$325,926
Jeffrey Dorn-6302016Chief Operating OfficerFT$203,768$54,141$257,909
Jeffrey WardChief Program OfficerFT$170,676$22,000$192,676
Mitchell GlennDirector of TechnologyFT$139,998$29,500$169,498
Thomas O'ConnorDirector of FacilitiesFT$127,126$32,475$159,601
Jason Camporese-12152015Director of FinanceFT$120,043$34,614$154,657
Phil Donnelly-12232015Membership DirectorFT$122,167$25,786$147,953
Bryan BearyDirector - AG Battery Park CITFT$120,286$24,150$144,436

Board Members and Trustees

NameTitle
Andrew J NussbaumChairman
Kirsten J FeldmanVice-Chair
Albert L ZesigerDirector
Barrie R ZesigerDirector
Caroline HribarDirector
Damon PazzagliniDirector
Elizabeth ZupponeDirector
Jon BannerDirector
Rachel N Becker MDDirector
Rowdy GainesDirector
Samuel J JemalDirector
Thomas H ListerDirector
Wendy MahmouzianDirector
William S EakinsDirector
Wendy SacksDirectoR EFFECTIVE JUNE 1 2016
Bippy M SiegalDirector THROUGH JUNE 1 2016
Elaine KwongDirector THROUGH JUNE 1 2016
Peter S BritellDirector THROUGH NOV 7 2015
Patricia A SaundersSecretary
Thomas NewmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elite Service GroupCleaning Service40 WEST 27TH STREET 12TH FLOOR, New York, NY 10001$896,967
Revenue and Support

Revenue Composition

Contributions and Grants
$3,292,742
Program Service Revenue
$23,540,093
Investment Income
$54,493
Other Revenue
$0
All Other Contributions
$2,175,300
Change in Net Assets
$-1,003,894

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$45,601Fair Market Value (FMV)
Other Non Cash Contri Table76$26,134Fair Market Value (FMV)
Total Noncash Contributions77$71,735-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,887,328
Revenue Not Reported on Form 990
$656,813
Total Revenue per Audited Statements
$27,544,141
Total Revenue per Form 990
$26,887,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,742,427
Other Expenses$10,148,795
Total Fundraising Expense$771,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,649,941$1,502,292$259,249$14,411,482
Depreciation Depletion$2,629,972$54,648$47,759$2,732,379
Office Expenses$1,782,758$39,976$9,842$1,832,576
Payroll Taxes$1,173,924$185,036$1,472$1,360,432
Other Employee Benefits$731,083$45,055$79,791$855,929
Occupancy$711,577$14,703$8,863$735,143
Current Officers, Directors, Trustees, and Key Employees$339,500$230,000$164,500$734,000
Fees for Services Other$242,827$435,659$19,601$698,087
All Other Expenses$98,653$498,688$1,226$598,567
Advertising$171,672$338,445$52,849$562,966
Other Expenses$274,772$509,907$3,365$509,907
Insurance$404,523$37,805$7,614$449,942
Pension Plan Contributions$265,413$107,082$8,089$380,584
Travel$315,186$36,352$15,002$366,540
Fees for Service Investment Mgmnt Fees-$74,499-$74,499
Fees for Services Accounting-$66,000-$66,000
Fees for Services Lobbying$18,725-$18,725$37,450
Fees for Services Legal-$35,102-$35,102
Total Functional Expenses$88,664$4,211,249$7,666$96,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,057,241
Expenses per Audited Statements$27,891,222
Total Expenses per Form 990$27,891,222
Expenses Not Reported on Form 990$166,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,500
Fundraising Gross Income$58,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
B.S. Auction$896,501$58,500$58,500$0
Auction$56,535---
Total Events$953,036$58,500$58,500-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Albert and Barrie ZesigerBoard MembersPayment of Inv Advisory FeesNo$16,807

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Refundable Advance$500,000
Deferred Rent Liability$377,977
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
No
Management duties delegated
No

Governance Explanations

Part VI Section A, Line 2

“Director relationships: barrie and albert zesiger are husband and wife.”

Part VI Section B, Line 11B

“Review of 990: a copy of the 990 is distributed to the entire board prior to filing, and is reviewed in detail by the treasurer.”

Part VI Section B, Line 12C

“Monitoring of conflict of interest policy: on an annual basis, asphalt green requires that all directors, officers and senior staff management sign the conflict of interest policy form.”

Part VI Section B, Line 15A

“Compensation procedures: the evaluation was undertaken by the human resources committee. The results of the evaluation and review were shared and discussed with the other board members.”

Part VI, Section C Line 19

“Public availability of documents: asphalt green will provide the audited financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Asphalt Green Inc
EIN
13-6533158
In Care Of
% DEAN SOMER
Phone
6469812237
Address
555 EAST 90TH STREET, NEW YORK, NY 10128

Signing Officer

Name
Margaret M Siegel
Title
Executive Director
Phone
6469812280
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret M Siegel
Formed
1975
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
15
Employees
952
Volunteers
284

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Supplemental Narrative

Additional Explanations

Part III

“OTHER PROGRAM SERVICES INCLUDES THE FOLLOWING: 1) FACILITIES RENTAL - INCLUDES THE RENTAL OF THE POOL, GYM, THEATRE, STUDIOS AND ASTROTURF FIELD. 2)THE ASPHALT GREEN BATTERY PARK CITY ("AGBPC") FACILITY formally began its operations in June 2013 under an amended Management-Services Agreement (the "March 2013 agreement"). Under this March 2013 agreement, BATTERY PARK CITY AUTHORITY ("BPCA") leased to Asphalt Green the Premises as defined in the agreement. The Premises are leased for a term of approximately ten years, which started on May 1, 2013 and will end in June 2023, or on the last day of any extended term pursuant to the lease agreement. Rental payments will be calculated on a fee structure that is based on a percentage of AGPBC's operating revenue and the payments will begin on July 1, 2018. The estimated future minimum rental payments, through fiscal-year 2023, are approximately $1,213,000. In addition, Asphalt Green will receive $225,000 per year for operating expenses related to the Premises for the first three years of operation. For each of the fiscal-years 2016 and 2015, Asphalt Green received $146,337 and $225,000, respectively, and this rental payment revenue was reported as other income in the statements of activities. For the fiscal year 2016, the $146,337 received was the last payment due to Asphalt Green, comprised of for $225,000 less certain operating costs due to BPCA totaling $78,663.”

Form 8868

“Application for extension of time to file for an exempt organization was electronically filed.”

Financial Statement Notes

Parts V, Line 4 and X, Line 2

“PART V, LINE 4 TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2 Asphalt Green follows the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, relating to accounting and reporting for uncertainty in income taxes. For Asphalt Green, ASC Topic 740 is potentially applicable to the incurrence of unrelated business income attributable to the rental of certain facilities. However, due to its general not-for-profit status, management believes ASC Topic 740 has not had, and is not anticipated to have, a material impact on Asphalt Green's financial statements.”

Raw XML AppendixShowing 400 of 960 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/BOYAmt01620550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01712987
IRS990/AccountsReceivableGrp/BOYAmt0160379
IRS990/AccountsReceivableGrp/EOYAmt093647
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASPHALT GREEN IS A NOT-FOR-PROFIT SPORTS ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS OF ALL AGES AND BACKGROUNDS TO ACHIEVE HEALTH THROUGH SPORTS AND FITNESS.
IRS990/AdvertisingGrp/FundraisingAmt052849
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0338445
IRS990/AdvertisingGrp/ProgramServicesAmt0171672
IRS990/AdvertisingGrp/TotalAmt0562966
IRS990/AllOtherContributionsAmt02175300
IRS990/AllOtherExpensesGrp/FundraisingAmt01226
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0498688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt098653
IRS990/AllOtherExpensesGrp/TotalAmt0598567
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEAN SOMER
IRS990/BooksInCareOfDetail/PhoneNum06469812237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 EAST 90TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010128
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04689464
IRS990/CashNonInterestBearingGrp/EOYAmt04607996
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0164500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0230000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0339500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0734000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0896967
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt040 WEST 27TH STREET 12TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010001
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ELITE SERVICE GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING SERVICE
IRS990/ContriRptFundraisingEventAmt0894536
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03292742
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054493
IRS990/CYOtherExpensesAmt010148795
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt023540093
IRS990/CYRevenuesLessExpensesAmt0-1003894
IRS990/CYSalariesCompEmpBnftPaidAmt017742427
IRS990/CYTotalExpensesAmt027891222
IRS990/CYTotalFundraisingExpenseAmt0771715
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026887328
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt05873774
IRS990/DeferredRevenueGrp/EOYAmt05991639
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt047759
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054648
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02629972
IRS990/DepreciationDepletionGrp/TotalAmt02732379
IRS990/Desc0FACILITIES USAGE - INCLUDES USAGE OF POOL AND FITNESS CENTER. BENEFITED APPROXIMATELY 11,270 PEOPLE PER YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0952
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt06177520
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066000
IRS990/FeesForServicesAccountingGrp/TotalAmt066000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035102
IRS990/FeesForServicesLegalGrp/TotalAmt035102
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt018725
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt018725
IRS990/FeesForServicesLobbyingGrp/TotalAmt037450
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt019601
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0435659
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0242827
IRS990/FeesForServicesOtherGrp/TotalAmt0698087
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt074499
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt074499
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2236141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2325500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2425786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2524975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2624150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2724760
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew J Nussbaum
IRS990/Form990PartVIISectionAGrp/PersonNm1Kirsten J Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Newman
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia A Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm4Jon Banner
IRS990/Form990PartVIISectionAGrp/PersonNm5Rachel N Becker MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter S Britell
IRS990/Form990PartVIISectionAGrp/PersonNm7William S Eakins
IRS990/Form990PartVIISectionAGrp/PersonNm8Rowdy Gaines
IRS990/Form990PartVIISectionAGrp/PersonNm9Caroline Hribar
IRS990/Form990PartVIISectionAGrp/PersonNm10Samuel J Jemal
IRS990/Form990PartVIISectionAGrp/PersonNm11Elaine Kwong
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas H Lister
IRS990/Form990PartVIISectionAGrp/PersonNm13Wendy Mahmouzian
IRS990/Form990PartVIISectionAGrp/PersonNm14Damon Pazzaglini
IRS990/Form990PartVIISectionAGrp/PersonNm15Wendy Sacks
IRS990/Form990PartVIISectionAGrp/PersonNm16Bippy M Siegal
IRS990/Form990PartVIISectionAGrp/PersonNm17Albert L Zesiger
IRS990/Form990PartVIISectionAGrp/PersonNm18Barrie R Zesiger
IRS990/Form990PartVIISectionAGrp/PersonNm19Elizabeth Zuppone
IRS990/Form990PartVIISectionAGrp/PersonNm20Margaret Siegel
IRS990/Form990PartVIISectionAGrp/PersonNm21Jeffrey Ward
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY DORN-6302016
IRS990/Form990PartVIISectionAGrp/PersonNm23Mitchell Glenn
IRS990/Form990PartVIISectionAGrp/PersonNm24Phil Donnelly-12232015
IRS990/Form990PartVIISectionAGrp/PersonNm25Thomas O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm26Bryan Beary
IRS990/Form990PartVIISectionAGrp/PersonNm27Jason Camporese-12152015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20318926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21185676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22221768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23143998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24122167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25134626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26120286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27129897
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director THROUGH NOV 7 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director THROUGH JUNE 1 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15DirectoR EFFECTIVE JUNE 1 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director THROUGH JUNE 1 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt24Membership Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director of Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director - AG Battery Park Cit
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0894536
IRS990/FundraisingDirectExpensesAmt058500
IRS990/FundraisingGrossIncomeAmt058500
IRS990/GainOrLossGrp/SecuritiesAmt0-134729
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0222906
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01198115
IRS990/GrossReceiptsAmt028278672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt07614
IRS990/InsuranceGrp/ManagementAndGeneralAmt037805
IRS990/InsuranceGrp/ProgramServicesAmt0404523
IRS990/InsuranceGrp/TotalAmt0449942
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0189222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189222
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0718409
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0626200
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt092935
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09453416
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt044109082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013965902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013961257
IRS990/LandBldgEquipCostOrOtherBssAmt058070339
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01332844

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
$33,037,461
Liabilities
$8,582,603
Net assets
$24,454,858
Revenue
$26,887,328
Expenses
$27,891,222
Net income
-$1,003,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$43.7$14.6$29.1$33.6$30.1$3.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$11.7$24.8$26.8$26.8$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$16.1$23.7$15.9$20.5$4.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$12.2$24.7$26.4$28.9$2.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$12.1$26.8$30.8$30.5$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$10.1$25.4$28.8$28.9$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$9.08$25.2$27.9$27.8$0.10
2016Detailed filing. Detailed filing data is available for this year.$33.0$8.58$24.5$26.9$27.9$1.00
2015Detailed filing. Detailed filing data is available for this year.$33.1$8.14$25.0$27.0$28.6$1.57
2014Detailed filing. Detailed filing data is available for this year.$35.5$7.68$27.8$26.3$27.7$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$7.59$28.1$21.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$6.82$27.9$20.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$7.43$30.4$17.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$7.17$28.0$16.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits