Civic Intelligence

Wolferts Roost Inc

990 • Fiscal year 2017 • EIN 14-1187970

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWOLFERTSROOST.COM

View Organization Page

120 Van Rensselaer BlvdAlbany, NY 12204

(518) 449-3223

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

1.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-6.0%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$123,589

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

2.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-3.9%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,235,885

Up $102,060 (+2.5%) from 2016

Net Assets

Down

$330,239

Down $216,402 (-40%) from 2016

Liabilities

Up

$3,905,646

Up $318,462 (+8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Down

$3,633,548

Down $146,723 (-3.9%) from 2016

Expenses

Down

$3,849,950

Down $667,539 (-15%) from 2016

Net Income

Up

-$216,402

Up $520,816 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,240,826Liabilities 2010: $3,875,075Net Assets 2010: $2,365,7512010Assets 2011: $5,792,800Liabilities 2011: $3,396,999Net Assets 2011: $2,395,8012011Assets 2012: $5,510,275Liabilities 2012: $3,103,697Net Assets 2012: $2,406,5782012Assets 2013: $5,019,685Liabilities 2013: $2,639,535Net Assets 2013: $2,380,1502013Assets 2014: $4,508,346Liabilities 2014: $2,668,350Net Assets 2014: $1,839,9962014Assets 2015: $4,370,487Liabilities 2015: $3,086,628Net Assets 2015: $1,283,8592015Assets 2016: $4,133,825Liabilities 2016: $3,587,184Net Assets 2016: $546,6412016Assets 2017: $4,235,885Liabilities 2017: $3,905,646Net Assets 2017: $330,2392017Assets 2018: $3,717,741Liabilities 2018: $3,889,934Net Assets 2018: -$172,1932018Assets 2019: $3,234,951Liabilities 2019: $3,686,676Net Assets 2019: -$451,7252019Assets 2020: $3,000,701Liabilities 2020: $4,001,824Net Assets 2020: -$1,001,1232020Assets 2021: $3,586,164Liabilities 2021: $3,873,280Net Assets 2021: -$287,1162021Assets 2022: $4,489,924Liabilities 2022: $5,000,747Net Assets 2022: -$510,8232022Assets 2023: $3,940,677Liabilities 2023: $4,395,088Net Assets 2023: -$454,4112023

Highlighted filing

2017

Assets$4,235,885
Liabilities$3,905,646
Net Assets$330,239
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,246,300Expenses 2010: $4,242,524Net Income 2010: $3,7762010Revenue 2011: $4,227,542Expenses 2011: $4,197,492Net Income 2011: $30,0502011Revenue 2012: $4,041,775Expenses 2012: $4,030,998Net Income 2012: $10,7772012Revenue 2013: $3,848,319Expenses 2013: $3,874,747Net Income 2013: -$26,4282013Revenue 2014: $3,580,369Expenses 2014: $4,120,523Net Income 2014: -$540,1542014Revenue 2015: $3,646,887Expenses 2015: $4,203,024Net Income 2015: -$556,1372015Revenue 2016: $3,780,271Expenses 2016: $4,517,489Net Income 2016: -$737,2182016Revenue 2017: $3,633,548Expenses 2017: $3,849,950Net Income 2017: -$216,4022017Revenue 2018: $3,218,864Expenses 2018: $3,721,296Net Income 2018: -$502,4322018Revenue 2019: $3,514,830Expenses 2019: $3,794,362Net Income 2019: -$279,5322019Revenue 2020: $2,913,653Expenses 2020: $3,463,051Net Income 2020: -$549,3982020Revenue 2021: $4,721,404Expenses 2021: $4,007,397Net Income 2021: $714,0072021Revenue 2022: $4,656,986Expenses 2022: $4,880,693Net Income 2022: -$223,7072022Revenue 2023: $4,805,848Expenses 2023: $4,749,436Net Income 2023: $56,4122023

Highlighted filing

2017

Revenue$3,633,548
Expenses$3,849,950
Net Income-$216,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$4,176,744
Mission and Program Overview

Mission

Country club - recreation & social

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,379,451$3,456,222▲ $76,771
Accounts Receivable$493,163$522,063▲ $28,900
Rtn Earn Endowment Incm Other Fnds$546,641$330,239▼ $216,402
Inventories for Sale or Use$119,661$114,727▼ $4,934
Cash and Non-Interest-Bearing Accounts$58,191$88,249▲ $30,058
Prepaid Expenses and Deferred Charges$83,352$54,617▼ $28,735
Loans From Officers Directors$30,000--
Savings and Temporary Cash Investments$7$7→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,133,825$4,235,885▲ $102,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,842,281$3,078,801▲ $236,520
Accounts Payable and Accrued Expenses$448,147$530,630▲ $82,483
Deferred Revenue$266,756$296,215▲ $29,459
Total Liabilities$3,587,184$3,905,646▲ $318,462
Net Assets / Fund Balance
Total Net Assets Fund Balance$546,641$330,239▼ $216,402
Total Liabilities and Net Assets / Fund Balance$4,133,825$4,235,885▲ $102,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,530,854$7,872,581$10,403,435
Equipment$681,841$3,248,830$3,930,671
Land$243,527-$243,527
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura LapointGeneral Manager (feb-dec)FT$107,093$16,496$123,589
Donna DevoeFinance ManagerFT$50,121$7,747$57,868
John SheedyGeneral Manager (jan-feb)FT$13,846$2,433$16,279

Board Members and Trustees

NameTitle
David MahoneyHouse Comittee Chairman
Nicholas FrangellaPresident
Andy GiordanoDirector
Bill HoblockDirector
Brian HannifinDirector
Gerard ManeyDirector
John TozziDirector
Paul RobertsDirector
Robert LynnDirector
Stephen Van UllenDirector
M EndlerClub Counsel
Frank BologninoSecretary
KEVIN O'LEARYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,000
Program Service Revenue
$2,693,744
Investment Income
$0
Other Revenue
$925,804
All Other Contributions
$14,000
Change in Net Assets
$-216,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,947,528
Salaries, Compensation, and Employee Benefits$1,902,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,372,616
Depreciation Depletion---$543,623
Occupancy---$351,257
All Other Expenses---$203,121
Current Officers, Directors, Trustees, and Key Employees---$184,565
Payroll Taxes---$176,826
Interest---$149,476
Other Employee Benefits---$148,379
Insurance---$90,357
Fees for Services Other---$68,559
Other Expenses---$59,475
Travel---$33,963
Pension Plan Contributions---$20,036
Fees for Services Accounting---$14,630
Office Expenses---$14,113
Information Technology---$7,158
Advertising---$1,707
Total Functional Expenses$0$0$0$3,849,950
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Wolferts roost is a membership organization.”

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

“New members of the board of directors are elected by the voting members of wolferts roost.”

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

“To incur additional debt and to make amendments to the club's constitution.”

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

“The board of directors is made aware that a full copy of the tax return is available for review prior to filing of the tax return. They are asked to direct any comments to the club's president within five days, otherwise the tax return is sent to the irs.”

Form 990, Part VI, Section B, Line 15

“The compensation committee annually determines the salaries for the general manager & reviews all top managers salaries of the club based on comparable data for our market.”

Form 990, Part VI, Section C, Line 19

“No other documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Wolferts Roost Inc
EIN
14-1187970
Phone
5184493223
Address
120 VAN RENSSELAER BLVD, ALBANY, NY 12204

Signing Officer

Name
Laura Cerrone
Title
Treasurer
Phone
5184493223
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mackrell
Formed
1915
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
168
Volunteers
13

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Judy a Cahee
Phone
5184596700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club files forms 990 and 990-t annually with the internal revenue service. When annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or amount of the position's tax benefit that would ultimately be sustained. Management has evaluated the club's tax positions and concluded that the club had taken no tax positions that required adjustment in its financial statements as of december 31, 2017 and 2016.”

Raw XML AppendixShowing 400 of 437 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER (FEB-DEC)
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IRS990/LandBldgEquipCostOrOtherBssAmt014577633
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt030000
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COUNTRY CLUB - RECREATION & SOCIAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02842281
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03078801
IRS990/NetAssetsOrFundBalancesBOYAmt0546641
IRS990/NetAssetsOrFundBalancesEOYAmt0330239
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0645632
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0878969
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0233337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0351257
IRS990/OfficeExpensesGrp/TotalAmt014113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148379
IRS990/OtherExpensesGrp/Desc0CHEMICALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/TotalAmt0167558
IRS990/OtherExpensesGrp/TotalAmt1145639
IRS990/OtherExpensesGrp/TotalAmt296892
IRS990/OtherExpensesGrp/TotalAmt359475
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FINANCE/LATE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2HANDICAPP FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025182
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114673
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26980
IRS990/OtherRevenueTotalAmt046835
IRS990/OtherSalariesAndWagesGrp/TotalAmt01372616
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0176826
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt020036
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054617
IRS990/PrincipalOfficerNm0PATRICK MACKRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CART RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER & BAG STORAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc4POOL GUEST FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0112153
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02316480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02316480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt02322442
IRS990/PYOtherRevenueAmt0939402
IRS990/PYProgramServiceRevenueAmt02840786
IRS990/PYRevenuesLessExpensesAmt0-737218
IRS990/PYSalariesCompEmpBnftPaidAmt02195047
IRS990/PYTotalExpensesAmt04517489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03780271
IRS990/ReconcilationRevenueExpnssAmt0-216402
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0546641
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0330239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02530854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07872581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010403435
IRS990ScheduleD/EquipmentGrp/BookValueAmt0681841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03248830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03930671
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0243527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB FILES FORMS 990 AND 990-T ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT HAS EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT THE CLUB HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03456222
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WOLFERTS ROOST IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE VOTING MEMBERS OF WOLFERTS ROOST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO INCUR ADDITIONAL DEBT AND TO MAKE AMENDMENTS TO THE CLUB'S CONSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS MADE AWARE THAT A FULL COPY OF THE TAX RETURN IS AVAILABLE FOR REVIEW PRIOR TO FILING OF THE TAX RETURN. THEY ARE ASKED TO DIRECT ANY COMMENTS TO THE CLUB'S PRESIDENT WITHIN FIVE DAYS, OTHERWISE THE TAX RETURN IS SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION COMMITTEE ANNUALLY DETERMINES THE SALARIES FOR THE GENERAL MANAGER & REVIEWS ALL TOP MANAGERS SALARIES OF THE CLUB BASED ON COMPARABLE DATA FOR OUR MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04133825
IRS990/TotalAssetsEOYAmt04235885
IRS990/TotalAssetsGrp/BOYAmt04133825
IRS990/TotalAssetsGrp/EOYAmt04235885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014000
IRS990/TotalEmployeeCnt0168
IRS990/TotalFunctionalExpensesGrp/TotalAmt03849950
IRS990/TotalGrossUBIAmt0233337
IRS990/TotalLiabilitiesBOYAmt03587184
IRS990/TotalLiabilitiesEOYAmt03905646
IRS990/TotalLiabilitiesGrp/BOYAmt03587184
IRS990/TotalLiabilitiesGrp/EOYAmt03905646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330239
IRS990/TotalOtherCompensationAmt026676
IRS990/TotalProgramServiceRevenueAmt02693744
IRS990/TotalReportableCompFromOrgAmt0171060
IRS990/TotalRevenueGrp/ExclusionAmt0114113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03272098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03633548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0233337
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04133825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04235885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt033963
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 VAN RENSSELAER BLVD
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012204
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,235,885
Liabilities
$3,905,646
Net assets
$330,239
Revenue
$3,633,548
Expenses
$3,849,950
Net income
-$216,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.94$4.40$0.45$4.81$4.75$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$5.00$0.51$4.66$4.88$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.87$0.29$4.72$4.01$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$4.00$1.00$2.91$3.46$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$3.69$0.45$3.51$3.79$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$3.89$0.17$3.22$3.72$0.50
2017Detailed filing. Detailed filing data is available for this year.$4.24$3.91$0.33$3.63$3.85$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$3.59$0.55$3.78$4.52$0.74
2015Detailed filing. Detailed filing data is available for this year.$4.37$3.09$1.28$3.65$4.20$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.51$2.67$1.84$3.58$4.12$0.54
2013Detailed filing. Detailed filing data is available for this year.$5.02$2.64$2.38$3.85$3.87$0.03
2012Summary only. Only limited summary data is available for this year.$5.51$3.10$2.41$4.04$4.03$0.01
2011Summary only. Only limited summary data is available for this year.$5.79$3.40$2.40$4.23$4.20$0.03
2010Summary only. Only limited summary data is available for this year.$6.24$3.88$2.37$4.25$4.24$0.00