Civic Intelligence

Wolferts Roost Inc

990 • Fiscal year 2018 • EIN 14-1187970

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

1.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-16%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$93,306

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,717,741

Down $518,144 (-12%) from 2017

Net Assets

Down

-$172,193

Down $502,432 (-152%) from 2017

Liabilities

Down

$3,889,934

Down $15,712 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

Down

$3,218,864

Down $414,684 (-11%) from 2017

Expenses

Down

$3,721,296

Down $128,654 (-3.3%) from 2017

Net Income

Down

-$502,432

Down $286,030 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$3,717,741
Liabilities$3,889,934
Net Assets-$172,193
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$3,218,864
Expenses$3,721,296
Net Income-$502,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$3,736,205
Mission and Program Overview

Mission

Country club - recreation & social

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,456,222$2,994,802▼ $461,420
Accounts Receivable$522,063$352,619▼ $169,444
Cash and Non-Interest-Bearing Accounts$88,249$199,344▲ $111,095
Inventories for Sale or Use$114,727$118,124▲ $3,397
Prepaid Expenses and Deferred Charges$54,617$52,845▼ $1,772
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
Rtn Earn Endowment Incm Other Fnds$330,239$-172,193▼ $502,432
Total Assets$4,235,885$3,717,741▼ $518,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,078,801$3,411,459▲ $332,658
Accounts Payable and Accrued Expenses$530,630$277,092▼ $253,538
Deferred Revenue$296,215$201,383▼ $94,832
Total Liabilities$3,905,646$3,889,934▼ $15,712
Net Assets / Fund Balance
Total Net Assets Fund Balance$330,239$-172,193▼ $502,432
Total Liabilities and Net Assets / Fund Balance$4,235,885$3,717,741▼ $518,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,242,078$8,193,801$10,435,879
Equipment$509,449$3,346,333$3,855,782
Land$243,275-$243,275
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura CerroneControllerFT$72,556$20,750$93,306

Board Members and Trustees

NameTitle
Patrick MackrellPresident
Tom Santa BarbaraVice President
Andy GiordanoDirector
Brian HannifinDirector
Donna HughesDirector
Gerard ManeyDirector
Harry OdabashianDirector
John TozziDirector
Michelle ReaDirector
Tony ParatoreDirector
Paul RobertsSecretary
John ChairamonteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,740
Program Service Revenue
$2,200,282
Investment Income
$23,511
Other Revenue
$983,331
All Other Contributions
$11,740
Change in Net Assets
$-502,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,876,716
Other Expenses$1,844,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,480,073
Depreciation Depletion---$531,045
Occupancy---$351,535
Payroll Taxes---$172,460
Interest---$157,430
Other Employee Benefits---$123,677
Insurance---$102,539
Current Officers, Directors, Trustees, and Key Employees---$93,306
Other Expenses---$82,117
All Other Expenses---$68,965
Fees for Services Other---$51,927
Travel---$30,706
Advertising---$19,148
Office Expenses---$16,666
Fees for Services Legal---$16,222
Information Technology---$12,351
Pension Plan Contributions---$7,200
Fees for Services Accounting---$7,000
Total Functional Expenses$0$0$0$3,721,296
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
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
John Chiaramonte
Title
Treasurer
Phone
5184493223
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mackrell
Formed
1915
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
179
Volunteers
12

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Mark Gorczyca
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, 2018 and 2017.”

Raw XML AppendixShowing 400 of 423 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/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHEMICALS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/TotalAmt0151671
IRS990/OtherExpensesGrp/TotalAmt1141794
IRS990/OtherExpensesGrp/TotalAmt2103464
IRS990/OtherExpensesGrp/TotalAmt382117
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FINANCE/LATE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2HANDICAPP FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127739
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115832
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26070
IRS990/OtherRevenueTotalAmt0149641
IRS990/OtherSalariesAndWagesGrp/TotalAmt01480073
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0172460
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt07200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052845
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/ExclusionAmt092861
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01867016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01867016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01947528
IRS990/PYOtherRevenueAmt0925804
IRS990/PYProgramServiceRevenueAmt02693744
IRS990/PYRevenuesLessExpensesAmt0-216402
IRS990/PYSalariesCompEmpBnftPaidAmt01902422
IRS990/PYTotalExpensesAmt03849950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03633548
IRS990/ReconcilationRevenueExpnssAmt0-502432
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0330239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-172193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02242078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08193801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010435879
IRS990ScheduleD/EquipmentGrp/BookValueAmt0509449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03346333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03855782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0243275
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243275
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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02994802
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04235885
IRS990/TotalAssetsEOYAmt03717741
IRS990/TotalAssetsGrp/BOYAmt04235885
IRS990/TotalAssetsGrp/EOYAmt03717741
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011740
IRS990/TotalEmployeeCnt0179
IRS990/TotalFunctionalExpensesGrp/TotalAmt03721296
IRS990/TotalGrossUBIAmt0177805
IRS990/TotalLiabilitiesBOYAmt03905646
IRS990/TotalLiabilitiesEOYAmt03889934
IRS990/TotalLiabilitiesGrp/BOYAmt03905646
IRS990/TotalLiabilitiesGrp/EOYAmt03889934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-172193
IRS990/TotalOtherCompensationAmt020750
IRS990/TotalProgramServiceRevenueAmt02200282
IRS990/TotalReportableCompFromOrgAmt072556
IRS990/TotalRevenueGrp/ExclusionAmt094205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02935114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03218864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0177805
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04235885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03717741
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt030706
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 VAN RENSSELAER BLVD
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012204
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WOLFERTSROOST.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CHIARAMONTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184493223
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLFERTS ROOST INC
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0141187970
ReturnHeader/Filer/PhoneNum05184493223
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 VAN RENSSELAER BLVD
ReturnHeader/Filer/USAddress/CityNm0ALBANY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,717,741
Liabilities
$3,889,934
Net assets
-$172,193
Revenue
$3,218,864
Expenses
$3,721,296
Net income
-$502,432
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
2018Detailed filing. Detailed filing data is available for this year.$3.72$3.89$0.17$3.22$3.72$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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