Civic Intelligence

Associated General Contractors of America New York State Chapter Inc

990 • Fiscal year 2013 • EIN 14-1313641

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

10 Airline Drive Suite 20312205

(518) 456-1134

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

100th percentile

96%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$231,477

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 150.5% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,593,800

Up $129,839 (+8.9%) from 2012

Net Assets

Up

$1,587,745

Up $282,441 (+22%) from 2012

Liabilities

Down

$6,055

Down $152,602 (-96%) from 2012

Revenue

$153,759

No earlier filing loaded for comparison.

Expenses

Down

$6,227

Down $334 (-5.1%) from 2012

Net Income

$147,532

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,364,490Liabilities 2010: $333,988Net Assets 2010: $1,030,5022010Assets 2011: $1,312,574Liabilities 2011: $187,714Net Assets 2011: $1,124,8602011Assets 2012: $1,463,961Liabilities 2012: $158,657Net Assets 2012: $1,305,3042012Assets 2013: $1,593,800Liabilities 2013: $6,055Net Assets 2013: $1,587,7452013Assets 2014: $1,877,122Liabilities 2014: $300,087Net Assets 2014: $1,577,0352014Assets 2015: $1,503,145Liabilities 2015: $328Net Assets 2015: $1,502,8172015Assets 2016: $1,504,615Liabilities 2016: $0Net Assets 2016: $1,504,6152016Assets 2017: $1,598,167Liabilities 2017: $0Net Assets 2017: $1,598,1672017Assets 2018: $1,500,059Liabilities 2018: $0Net Assets 2018: $1,500,0592018Assets 2019: $1,685,847Liabilities 2019: $2,500Net Assets 2019: $1,683,3472019Assets 2020: $1,832,612Liabilities 2020: $12,147Net Assets 2020: $1,820,4652020Assets 2021: $2,062,332Liabilities 2021: $0Net Assets 2021: $2,062,3322021Assets 2022: $1,844,880Liabilities 2022: $0Net Assets 2022: $1,844,8802022Assets 2023: $1,981,596Liabilities 2023: $0Net Assets 2023: $1,981,5962023Assets 2024: $2,136,791Liabilities 2024: $0Net Assets 2024: $2,136,7912024

Highlighted filing

2013

Assets$1,593,800
Liabilities$6,055
Net Assets$1,587,745

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $4,7532010Expenses 2011: $2,9462011Expenses 2012: $6,5612012Revenue 2013: $153,759Expenses 2013: $6,227Net Income 2013: $147,5322013Revenue 2014: $104,165Expenses 2014: $104,907Net Income 2014: -$7422014Revenue 2015: $35,836Expenses 2015: $68,792Net Income 2015: -$32,9562015Revenue 2016: $48,107Expenses 2016: $96,425Net Income 2016: -$48,3182016Revenue 2017: $34,997Expenses 2017: $54,204Net Income 2017: -$19,2072017Revenue 2018: $69,423Expenses 2018: $44,287Net Income 2018: $25,1362018Revenue 2019: $35,815Expenses 2019: $39,960Net Income 2019: -$4,1452019Revenue 2020: $69,090Expenses 2020: $42,373Net Income 2020: $26,7172020Revenue 2021: $141,290Expenses 2021: $50,891Net Income 2021: $90,3992021Revenue 2022: $39,449Expenses 2022: $41,815Net Income 2022: -$2,3662022Revenue 2023: $51,977Expenses 2023: $53,488Net Income 2023: -$1,5112023Revenue 2024: $32,899Expenses 2024: $55,771Net Income 2024: -$22,8722024

Highlighted filing

2013

Revenue$153,759
Expenses$6,227
Net Income$147,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$589,455
Mission and Program Overview

Mission

To promote the skill, integrity and responsibility of its members in the highway-heavy-municipal and utilities construction industry in nys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,040,590$1,207,170▲ $166,580
Investments Program Related$175,901$282,998▲ $107,097
Savings and Temporary Cash Investments$88,863$97,608▲ $8,745
Accounts Receivable-$4,424-
Prepaid Expenses and Deferred Charges$158,607$1,600▼ $157,007
Total Assets$1,463,961$1,593,800▲ $129,839
Liabilities
Other Liabilities$155,957$0▼ $155,957
Accounts Payable and Accrued Expenses$2,700$6,055▲ $3,355
Total Liabilities$158,657$6,055▼ $152,602
Net Assets / Fund Balance
Unrestricted Net Assets$1,305,304$1,587,745▲ $282,441
Total Net Assets Fund Balance$1,305,304$1,587,745▲ $282,441
Total Liabilities and Net Assets / Fund Balance$1,463,961$1,593,800▲ $129,839

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$282,998--
Other Securities$1,207,170--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave CollinsChairman
Mike MastropietroHighway Funding Task Force Chairman
Douglas MayInvestment Chairman
Glenn PacchianaLLC Chairman
Paul PosillicoLLC Chairman
Scot OwensSpecification Chairman
Michael J ElmendorfCurrent President & CEO
Aj CastelbuonoFormer President & CEO
Gib GagnonAssociate Director
James SmithAssociate Director
Chris RamseyDirector at Large
Michael IngalsbeDirector at Large
Paul ColarussoDirector at Large
Bill SchultzRegion 1 Director
Joe K PosillicoRegion 10 Director
Laura ImperialeRegion 11 Director
Doug FusilloRegion 2 Director
Dick AndersonRegion 3 Director
Mark KeelerRegion 4 Director
Hl Chip StephensonRegion 5 Director
Jim McgeeRegion 6 Director
Patrick DeweyRegion 7 Director
George PacchianaRegion 8 Director
Nick DevincentisRegion 9 Director
David BraggSubcontractor Director
Butch MarcelleVoting Director
Chris MaddenVoting Director
Eugene D Hallock IiiVoting Director
JAMES O'BRIEN JRVoting Director
Jeff DistefanoVoting Director
Jeff HanlonVoting Director
Jim Pratt IiiVoting Director
John PeckhamVoting Director
Joseph Bud GigliottiVoting Director
Joseph CompagniVoting Director
Mark GalassoVoting Director
Richard E ForrestelVoting Director
Ryan ForrestelVoting Director
Stephen CompagniVoting Director
Stephen E ForrestelVoting Director
Thomas LongeVoting Director
Tim DelaneyVoting Director
William MascettaVoting Director
Gary HillVoting Director/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,521
Investment Income
$42,238
Other Revenue
$0
Change in Net Assets
$147,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$3,355
Other Expenses---$2,872
Total Functional Expenses$0$0$0$6,227
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$4,169
Total Nondeductible Lobbying and Political Cost$4,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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 2

During 2012, there were numerous individual trustees/directors that had family relationships with one another. All individuals are listed on form 990, part vii, section a.

Form 990, Part VI, Section A, Line 6

The organization is a membership organization.

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

The members of agc contractors of america, nys chapter, inc. Elect new members of the board for the upcoming year at their annual meeting.

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

Changes in bylaws are subject to membership approval.

Form 990, Part VI, Section B, Line 11

The president/ceo reviews and approves the form 990 prior to filing.

Form 990, Part VI, Section B, Line 15

The executive committee of the board determines the compensation of the executive director, taking into account comparable industry data.

Form 990, Part VI, Section C, Line 19

The policies as well as the tax returns are available for public inspection upon request at the business offices of the organization at 10 airline drive albany, ny.

Part VII, Section A., Column (B)

The president/ceo's time is devoted to related organizations as follows: associated general contractors of nys, llc - 26 hrs/wk; associated general contractors of america, new york state chapter, inc. - 1 hrs/wk; agc new york state chapter, inc. Scholarship fund - 2 hrs/wk; general building contractors of new york state, inc. - 1 hrs/wk; agc safety and construction services, inc. - 2 hrs/wk; the crisis program, inc. - 8 hrs/wk.

Filing and Contact Details

Filer

EIN
14-1313641
Phone
5184561134

Signing Officer

Name
Michael J Elmendorf
Title
President and CEO
Phone
5184561134
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Elmendorf
Formed
1926
Legal Domicile
Ny
Voting Board Members
42
Independent Board Members
42
Employees
0
Volunteers
0

Preparer

Preparer
Katharine K Doran CPA
Phone
5184566663
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

The organization uses the modified cash basis of accounting to prepare the form 990. This method of accounting has not been changed from the prior year.

Financial Statement Notes

PART VIII, LINE 1:

At december 31, 2013, associated general contractors of america had an investment in associated general contractors of america, llc of $282,998. Associated general contractors of america, llc is also listed on schedule r as a related entity taxable as a partnership.

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IRS990/Form990PartVIISectionAGrp/PersonNm29DOUG FUSILLO
IRS990/Form990PartVIISectionAGrp/PersonNm30JAMES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm31BUTCH MARCELLE
IRS990/Form990PartVIISectionAGrp/PersonNm32JAMES O'BRIEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm33STEPHEN COMPAGNI
IRS990/Form990PartVIISectionAGrp/PersonNm34BILL SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm35RYAN FORRESTEL
IRS990/Form990PartVIISectionAGrp/PersonNm36THOMAS LONGE
IRS990/Form990PartVIISectionAGrp/PersonNm37GIB GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm38PAUL COLARUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm39CHRIS RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm40GLENN PACCHIANA
IRS990/Form990PartVIISectionAGrp/PersonNm41MIKE MASTROPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm42MICHAEL J ELMENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm43AJ CASTELBUONO
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt42200737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt43157462
IRS990/Form990PartVIISectionAGrp/TitleTxt0VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGION 3 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SPECIFICATION CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGION 4 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION 6 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION 7 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION 8 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10LLC CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION 11 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGION 9 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGION 5 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGION 10 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SUBCONTRACTOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VOTING DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25INVESTMENT CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt29REGION 2 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34REGION 1 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36VOTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt40LLC CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt41HIGHWAY FUNDING TASK FORCE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt42CURRENT PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt43FORMER PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt014903
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt042
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0450599
IRS990/GrossReceiptsAmt0589455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt042
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt027335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027335
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01040590
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01207170
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0175901
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0282998
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0435696
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.03$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.04$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.14$0.05$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.07$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.07$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.05$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.30$1.58$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.59$0.15$0.01$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.16$1.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.19$1.12$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.33$1.03$0.00