Civic Intelligence

Ulster County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2019 • EIN 14-1422082

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization ProfileWWW.UCSPCA.ORG
20 Wiedy RoadKingston, NY 12401

(845) 331-5377

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE D • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,820,560

Up $27,046 (+1.5%) from 2018

Net Assets

Up

$1,783,186

Up $16,498 (+0.9%) from 2018

Liabilities

Up

$37,374

Up $10,548 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin66th percentile

Revenue

Up

$1,318,505

Up $293,194 (+29%) from 2018

Expenses

Down

$1,129,736

Down $42,825 (-3.7%) from 2018

Net Income

Up

$188,769

Up $336,019 (+228%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,681,900Liabilities 2010: $0Net Assets 2010: $1,681,9002010Assets 2011: $1,930,293Liabilities 2011: $0Net Assets 2011: $1,930,2932011Assets 2012: $2,131,380Liabilities 2012: $0Net Assets 2012: $2,131,3802012Assets 2013: $2,209,779Liabilities 2013: $0Net Assets 2013: $2,209,7792013Assets 2014: $2,101,921Liabilities 2014: $0Net Assets 2014: $2,101,9212014Assets 2015: $2,068,998Liabilities 2015: $731Net Assets 2015: $2,068,2672015Assets 2016: $2,064,209Liabilities 2016: $800Net Assets 2016: $2,063,4092016Assets 2017: $2,017,353Liabilities 2017: $21,599Net Assets 2017: $1,995,7542017Assets 2018: $1,793,514Liabilities 2018: $26,826Net Assets 2018: $1,766,6882018Assets 2019: $1,820,560Liabilities 2019: $37,374Net Assets 2019: $1,783,1862019Assets 2020: $2,170,574Liabilities 2020: $209,945Net Assets 2020: $1,960,6292020Assets 2021: $2,453,633Liabilities 2021: $49,623Net Assets 2021: $2,404,0102021Assets 2022: $2,392,408Liabilities 2022: $142,617Net Assets 2022: $2,249,7912022Assets 2023: $3,065,052Liabilities 2023: $153,813Net Assets 2023: $2,911,2392023Assets 2024: $3,017,598Liabilities 2024: $101,326Net Assets 2024: $2,916,2722024

Highlighted filing

2019

Assets$1,820,560
Liabilities$37,374
Net Assets$1,783,186
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $656,1902010Expenses 2011: $770,4822011Expenses 2012: $798,5542012Revenue 2013: $1,014,585Expenses 2013: $999,069Net Income 2013: $15,5162013Revenue 2014: $931,047Expenses 2014: $1,032,906Net Income 2014: -$101,8592014Revenue 2015: $1,111,280Expenses 2015: $1,078,532Net Income 2015: $32,7482015Revenue 2016: $1,109,366Expenses 2016: $1,203,477Net Income 2016: -$94,1112016Revenue 2017: $1,148,814Expenses 2017: $1,209,145Net Income 2017: -$60,3312017Revenue 2018: $1,025,311Expenses 2018: $1,172,561Net Income 2018: -$147,2502018Revenue 2019: $1,318,505Expenses 2019: $1,129,736Net Income 2019: $188,7692019Revenue 2020: $1,343,173Expenses 2020: $1,218,334Net Income 2020: $124,8392020Revenue 2021: $1,689,038Expenses 2021: $1,266,896Net Income 2021: $422,1422021Revenue 2022: $1,371,428Expenses 2022: $1,412,476Net Income 2022: -$41,0482022Revenue 2023: $2,346,515Expenses 2023: $1,743,247Net Income 2023: $603,2682023Revenue 2024: $1,784,779Expenses 2024: $1,818,605Net Income 2024: -$33,8262024

Highlighted filing

2019

Revenue$1,318,505
Expenses$1,129,736
Net Income$188,769
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$2,137,515
Mission and Program Overview

Mission

Protect animals and educate the public.

Protect animals and educate the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$753,958$963,385▲ $209,427
Land, Buildings, and Equipment, Net$475,207$442,900▼ $32,307
Cash and Non-Interest-Bearing Accounts$134,473$143,922▲ $9,449
Savings and Temporary Cash Investments$30,984$31,038▲ $54
Inventories for Sale or Use$7,783$8,971▲ $1,188
Accounts Receivable$11,264$8,767▼ $2,497
Prepaid Expenses and Deferred Charges$330$4,854▲ $4,524
Total Assets$1,793,515$1,820,560▲ $27,045
Other Assets Total$379,516$216,723▼ $162,793
Liabilities
Accounts Payable and Accrued Expenses$21,999$19,773▼ $2,226
Deferred Revenue-$11,065-
Other Liabilities$4,827$6,536▲ $1,709
Total Liabilities$26,826$37,374▲ $10,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,494,320$1,573,961▲ $79,641
Net Assets With Donor Restrictions$272,369$209,225▼ $63,144
Total Net Assets Fund Balance$1,766,689$1,783,186▲ $16,497
Total Liabilities and Net Assets / Fund Balance$1,793,515$1,820,560▲ $27,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,890$1,120,095-
Other Land Buildings$13,833$22,727-
Land$10,000--
Equipment$19,633$183,702-
Leasehold Improvements$257,544$202,545-
Other Assets Org$7,498--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Alicia HallamPresident
Janet SullivanVice President
Alexis RoundsBoard Member
Bill TubbyBoard Member
Jack KralickBoard Member
Jill SchintoneBoard Member
Marisa Perez-rogersBoard Member
Tom GordonBoard Member
Betty ZeebSecretary
Nancy FinelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,541
Program Service Revenue
$364,958
Investment Income
$316,761
Other Revenue
$248,245
All Other Contributions
$388,541
Change in Net Assets
$188,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-106,823
Total Revenue per Audited Statements
$1,211,682
Total Revenue per Form 990
$1,318,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,873
Other Expenses$393,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,751$80,446-$672,197
All Other Expenses$75,039--$75,039
Depreciation Depletion$57,371$6,255-$63,626
Payroll Taxes$55,427$7,875-$63,302
Occupancy$38,197--$38,197
Fees for Services Accounting-$24,775-$24,775
Insurance$24,044--$24,044
Office Expenses$19,939--$19,939
Other Expenses$23,331$18,957-$18,957
Fees for Services Other-$8,326-$8,326
Fees for Services Legal-$3,747-$3,747
Advertising$1,536--$1,536
Other Employee Benefits$374--$374
Total Functional Expenses$979,355$150,381$0$1,129,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,195,185
Expenses per Audited Statements$1,129,736
Total Expenses per Form 990$1,129,736
Expenses Not Reported on Form 990$65,449
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$313,694
Fundraising Direct Expenses$65,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$193,529$193,529$48,305$145,224
Happy Paws Thrift Store$120,165$120,165$2,744$117,421
Total Events$313,694$313,694$65,449$248,245
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$5,753
Sales Tax Payable$783
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 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
No
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

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

“The board treasurer obtains a copy of the 990 prior to submission and reviews for accuracy before submission to the irs.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ulster County Spca
EIN
14-1422082
Phone
8453315377
Address
20 WIEDY ROAD, KINGSTON, NY 12401

Signing Officer

Name
Nancy Finelli
Title
Treasurer
Phone
8453315377
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Hallam
Formed
1891
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Jennifer L Capicchioni CPA
Phone
8454571100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 65,449.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 65,449.”

Raw XML AppendixShowing 400 of 474 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/OtherEmployeeBenefitsGrp/TotalAmt0374
IRS990/OtherExpensesGrp/Desc0CLINIC/VETERINARY COSTS
IRS990/OtherExpensesGrp/Desc1SHELTER VETERINARY EXPE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018957
IRS990/OtherExpensesGrp/ProgramServicesAmt053324
IRS990/OtherExpensesGrp/ProgramServicesAmt139022
IRS990/OtherExpensesGrp/ProgramServicesAmt223331
IRS990/OtherExpensesGrp/TotalAmt053324
IRS990/OtherExpensesGrp/TotalAmt139022
IRS990/OtherExpensesGrp/TotalAmt223331
IRS990/OtherExpensesGrp/TotalAmt318957
IRS990/OtherLiabilitiesGrp/BOYAmt04827
IRS990/OtherLiabilitiesGrp/EOYAmt06536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0591751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07875
IRS990/PayrollTaxesGrp/ProgramServicesAmt055427
IRS990/PayrollTaxesGrp/TotalAmt063302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04854
IRS990/PrincipalOfficerNm0ALICIA HALLAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053908
IRS990/PYOtherExpensesAmt0382911
IRS990/PYOtherRevenueAmt0219622
IRS990/PYProgramServiceRevenueAmt0317999
IRS990/PYRevenuesLessExpensesAmt0-147250
IRS990/PYSalariesCompEmpBnftPaidAmt0789650
IRS990/PYTotalExpensesAmt01172561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01025311
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188769
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0364958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0572431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0564298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02584877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93220
IRS990ScheduleA/PublicSupportPY170Pct00.93050
IRS990ScheduleA/PublicSupportTotal170Amt02584877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0572431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02584877
IRS990ScheduleA/TotalSupportAmt02772803
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01120095
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01261985
IRS990ScheduleD/EquipmentGrp/BookValueAmt019633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183702
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0203335
IRS990ScheduleD/ExpensesNotReportedAmt065449
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01129736
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0257544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0202545
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0460089
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-172272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0209225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17498
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH FOR LONG TERM PURPOSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS BUILDING EXPANSION COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt065449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022727
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherRevenueAmt065449
IRS990ScheduleD/RevenueNotReportedAmt0-106823
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01318505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING COSTS 65,449.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING COSTS 65,449.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0442900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0216723
IRS990ScheduleD/TotalExpensesPerForm990Amt01129736
IRS990ScheduleD/TotalLiabilityAmt06536
IRS990ScheduleD/TotalRevenuePerForm990Amt01318505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01211682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01195185
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAPPY PAWS THRIFT STORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0120165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0313694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0193529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0120165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0313694
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0248245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02744
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER OBTAINS A COPY OF THE 990 PRIOR TO SUBMISSION AND REVIEWS FOR ACCURACY BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt01793515
IRS990/TotalAssetsEOYAmt01820560
IRS990/TotalAssetsGrp/BOYAmt01793515

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,820,560
Liabilities
$37,374
Net assets
$1,783,186
Revenue
$1,318,505
Expenses
$1,129,736
Net income
$188,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.10$2.92$1.78$1.82$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.15$2.91$2.35$1.74$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.14$2.25$1.37$1.41$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.05$2.40$1.69$1.27$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.21$1.96$1.34$1.22$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$1.32$1.13$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.77$1.03$1.17$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.00$1.15$1.21$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$1.11$1.20$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.11$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.93$1.03$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.01$1.00$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.66