Civic Intelligence

Wolferts Roost Inc

990 • Fiscal year 2023 • EIN 14-1187970

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

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

98th percentile

1.12x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.91x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Net Margin

34th percentile

1.2%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$95,536

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2023

Asset Growth

2nd percentile

-12%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

3.2%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$3,940,677

Flat from 2023

Net Assets

Flat

-$454,411

Flat from 2023

Liabilities

Flat

$4,395,088

Flat from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Flat

$4,805,848

Flat from 2023

Expenses

Flat

$4,749,436

Flat from 2023

Net Income

Flat

$56,412

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: -$454,4112023Assets 2023: $3,940,677Liabilities 2023: $4,395,088Net Assets 2023: -$454,4112023

Highlighted filing

2023

Assets$3,940,677
Liabilities$4,395,088
Net Assets-$454,411
Open 2023 Filing

Operations Trend

Revenue Growth34th 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: $56,4122023Revenue 2023: $4,805,848Expenses 2023: $4,749,436Net Income 2023: $56,4122023

Highlighted filing

2023

Revenue$4,805,848
Expenses$4,749,436
Net Income$56,412
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$5,629,422
Mission and Program Overview

Mission

Country club - recreation & social

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,506,908$2,351,522▼ $155,386
Cash and Non-Interest-Bearing Accounts$1,046,770$786,434▼ $260,336
Accounts Receivable$426,029$429,857▲ $3,828
Inventories for Sale or Use$118,137$63,353▼ $54,784
Savings and Temporary Cash Investments$7$50,988▲ $50,981
Prepaid Expenses and Deferred Charges$49,315$50,302▲ $987
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-510,823$-454,411▲ $56,412
Total Assets$4,489,924$3,940,677▼ $549,247
Other Assets Total$342,758$208,221▼ $134,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,983,862$2,522,395▼ $461,467
Deferred Revenue$1,547,275$1,574,798▲ $27,523
Accounts Payable and Accrued Expenses$469,610$297,895▼ $171,715
Total Liabilities$5,000,747$4,395,088▼ $605,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$-510,823$-454,411▲ $56,412
Total Liabilities and Net Assets / Fund Balance$4,489,924$3,940,677▼ $549,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,678,992$8,983,603$10,662,595
Equipment$429,003$2,794,065$3,223,068
Land$243,527-$243,527
Other Assets Org$208,221--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Egan WillardGeneral ManagerFT$89,369$6,167$95,536
Glenda JohnsonControllerFT$80,039$10,572$90,611

Board Members and Trustees

NameTitle
Harry OdabashianPresident
Hermes FernandezVice President
Dan FiztpatrickDirector
David SkoneyDirector
Donna HughesDirector
Paul RobertsDirector
Shawn VianaDirector
Tony PappasDirector
Tony ParatoreDirector
Michelle ReaSecretary
Dan OdabashianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,268,167
Investment Income
$14,309
Other Revenue
$1,523,372
Change in Net Assets
$56,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,737,350
Other Expenses$2,012,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,148,792
Occupancy---$323,379
Depreciation Depletion---$308,915
Payroll Taxes---$285,661
Current Officers, Directors, Trustees, and Key Employees---$186,147
Other Expenses---$181,538
All Other Expenses---$174,382
Interest---$146,652
Insurance---$100,184
Other Employee Benefits---$98,827
Information Technology---$45,143
Travel---$41,934
Fees for Services Other---$39,132
Office Expenses---$25,529
Pension Plan Contributions---$17,923
Fees for Services Accounting---$17,200
Advertising---$250
Total Functional Expenses$0$0$0$4,749,436
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
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
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
Glenda Johnson
Title
Controller
Phone
5184493223
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mackrell
Formed
1915
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
218
Volunteers
15

Preparer

Firm
Bst & Co Cpas Llp
Address
10 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Jeremy Cole
Phone
5184596700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club files forms 990 and 990t 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 positions tax benefit that would ultimately be sustained. Management has evaluated the clubs tax positions and concluded that the club had taken no tax positions that required adjustment in its financial statements as of december 31, 2023 and 2022.”

Raw XML AppendixShowing 400 of 426 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/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt092359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0323379
IRS990/OfficeExpensesGrp/TotalAmt025529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0342758
IRS990/OtherAssetsTotalGrp/EOYAmt0208221
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098827
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CHEMICALS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0224416
IRS990/OtherExpensesGrp/TotalAmt1195792
IRS990/OtherExpensesGrp/TotalAmt2187640
IRS990/OtherExpensesGrp/TotalAmt3181538
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1FINANCE/LATE CHARGES
IRS990/OtherRevenueMiscGrp/Desc2HANDICAP FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0182650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19561
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-7985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0182650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-7985
IRS990/OtherRevenueTotalAmt0317300
IRS990/OtherSalariesAndWagesGrp/TotalAmt02148792
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0285661
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt017923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050302
IRS990/PrincipalOfficerNm0PATRICK MACKRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CART RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc3POOL GUEST FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0104369
IRS990/ProgramServiceRevenueGrp/ExclusionAmt115684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02818534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1329580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02818534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1329580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0409000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-133
IRS990/PYOtherExpensesAmt02157744
IRS990/PYOtherRevenueAmt01377621
IRS990/PYProgramServiceRevenueAmt02870498
IRS990/PYRevenuesLessExpensesAmt0-223707
IRS990/PYSalariesCompEmpBnftPaidAmt02722949
IRS990/PYTotalExpensesAmt04880693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04656986
IRS990/ReconcilationRevenueExpnssAmt056412
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-510823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-454411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050988
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01678992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08983603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010662595
IRS990ScheduleD/EquipmentGrp/BookValueAmt0429003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02794065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03223068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0243527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0208221
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS, NET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB FILES FORMS 990 AND 990T 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 POSITIONS TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT HAS EVALUATED THE CLUBS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02351522
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0208221
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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04489924
IRS990/TotalAssetsEOYAmt03940677
IRS990/TotalAssetsGrp/BOYAmt04489924
IRS990/TotalAssetsGrp/EOYAmt03940677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0218
IRS990/TotalFunctionalExpensesGrp/TotalAmt04749436
IRS990/TotalGrossUBIAmt092359
IRS990/TotalLiabilitiesBOYAmt05000747
IRS990/TotalLiabilitiesEOYAmt04395088
IRS990/TotalLiabilitiesGrp/BOYAmt05000747
IRS990/TotalLiabilitiesGrp/EOYAmt04395088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-510823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-454411
IRS990/TotalOtherCompensationAmt016739
IRS990/TotalProgramServiceRevenueAmt03268167
IRS990/TotalReportableCompFromOrgAmt0169408
IRS990/TotalRevenueGrp/ExclusionAmt0134362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04579127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04805848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt092359
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04489924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03940677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt041934
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 VAN RENSSELAER BLVD
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012204
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WOLFERTSROOST.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184493223

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,940,677
Liabilities
$4,395,088
Net assets
-$454,411
Revenue
$4,805,848
Expenses
$4,749,436
Net income
$56,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.94$4.40$0.45$4.81$4.75$0.06
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
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