Civic Intelligence

Hudson Area Association Library

990 • Fiscal year 2013 • EIN 14-1456213

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.HUDSONAREALIBRARY.ORG
400 State Street12534

(518) 828-1792

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$41,760

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • NTEE B • <$500k 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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$422,748

Up $69,308 (+20%) from 2012

Net Assets

Up

$422,748

Up $69,308 (+20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

$324,038

No earlier filing loaded for comparison.

Expenses

Up

$265,110

Up $61,794 (+30%) from 2012

Net Income

$58,928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,003,983Liabilities 2010: $300,000Net Assets 2010: $703,9832010Assets 2011: $335,182Liabilities 2011: $0Net Assets 2011: $335,1822011Assets 2012: $353,440Liabilities 2012: $0Net Assets 2012: $353,4402012Assets 2013: $422,748Liabilities 2013: $0Net Assets 2013: $422,7482013Assets 2014: $644,866Liabilities 2014: $848Net Assets 2014: $644,0182014Assets 2015: $852,353Liabilities 2015: $14,824Net Assets 2015: $837,5292015Assets 2016: $787,545Liabilities 2016: $4,508Net Assets 2016: $783,0372016Assets 2017: $851,489Liabilities 2017: $14,970Net Assets 2017: $836,5192017Assets 2018: $854,258Liabilities 2018: $14,908Net Assets 2018: $839,3502018Assets 2019: $898,467Liabilities 2019: $20,014Net Assets 2019: $878,4532019Assets 2020: $944,860Liabilities 2020: $21,451Net Assets 2020: $923,4092020Assets 2021: $978,272Liabilities 2021: $33,083Net Assets 2021: $945,1892021Assets 2022: $6,077,934Liabilities 2022: $389,130Net Assets 2022: $5,688,8042022Assets 2023: $5,189,967Liabilities 2023: $472,839Net Assets 2023: $4,717,1282023Assets 2024: $5,030,745Liabilities 2024: $449,753Net Assets 2024: $4,580,9922024

Highlighted filing

2013

Assets$422,748
Liabilities$0
Net Assets$422,748
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $230,0192010Expenses 2011: $211,3302011Expenses 2012: $203,3162012Revenue 2013: $324,038Expenses 2013: $265,110Net Income 2013: $58,9282013Revenue 2014: $479,567Expenses 2014: $258,297Net Income 2014: $221,2702014Revenue 2015: $531,746Expenses 2015: $338,235Net Income 2015: $193,5112015Revenue 2016: $398,453Expenses 2016: $452,945Net Income 2016: -$54,4922016Revenue 2017: $427,229Expenses 2017: $460,451Net Income 2017: -$33,2222017Revenue 2018: $549,087Expenses 2018: $546,256Net Income 2018: $2,8312018Revenue 2019: $627,640Expenses 2019: $588,537Net Income 2019: $39,1032019Revenue 2020: $602,203Expenses 2020: $557,247Net Income 2020: $44,9562020Revenue 2021: $634,014Expenses 2021: $612,234Net Income 2021: $21,7802021Revenue 2022: $525,862Expenses 2022: $621,997Net Income 2022: -$96,1352022Revenue 2023: $810,080Expenses 2023: $653,103Net Income 2023: $156,9772023Revenue 2024: $796,794Expenses 2024: $693,930Net Income 2024: $102,8642024

Highlighted filing

2013

Revenue$324,038
Expenses$265,110
Net Income$58,928
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$325,687
Mission and Program Overview

Mission

To enrich the quality of life in the chartered service area by providing educational, recreational, aesthetic, cultural and informational programs, services, and materials to all our citizens regardless of age, gender, race, religion, or socioeconomic status.

To operate a free public library in the hudson, new york area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,001$338,858▲ $198,857
Investments in Publicly Traded Securities$35,434$45,814▲ $10,380
Land, Buildings, and Equipment, Net$5,100$25,073▲ $19,973
Cash and Non-Interest-Bearing Accounts$145,459$13,003▼ $132,456
Total Assets$353,440$422,748▲ $69,308
Other Assets Total$27,446$0▼ $27,446
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$261,869$287,201▲ $25,332
Temporarily Rstr Net Assets$84,381$128,357▲ $43,976
Permanently Rstr Net Assets$7,190$7,190→ $0
Total Net Assets Fund Balance$353,440$422,748▲ $69,308
Total Liabilities and Net Assets / Fund Balance$353,440$422,748▲ $69,308

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,073-$25,073

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,190---$7,190
2012$7,190---$7,190
2011$7,190---$7,190
2010$7,190---$7,190
2009$7,190---$7,190
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily ChameidesLibrary DirectorFT$41,760$41,760

Board Members and Trustees

NameTitle
Mark OrtonPresident
Mark YoungVice President
Brian SticklesTrustee
Chris SlocumTrustee
Christine AbitabileTrustee
David MurphyTrustee
Jeff RigbyTrustee
Kelley DrahushukTrustee
Sharon GettyTrustee
Theresa ParsonsCorresponding Secretary
Virginia BenedictSecetary
Marie RasnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,595
Program Service Revenue
$7,180
Investment Income
$1,487
Other Revenue
$16,776
All Other Contributions
$162,994
Change in Net Assets
$58,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,391
Other Expenses$87,976
Total Fundraising Expense$52,537
Professional Fundraising Fees$46,743
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,897--$71,897
Fees for Services Professional Fundraising--$46,743$46,743
Current Officers, Directors, Trustees, and Key Employees$41,760--$41,760
Occupancy$25,119-$125$25,244
Payroll Taxes$10,989--$10,989
Office Expenses$5,943$261$3,036$9,240
All Other Expenses$3,519$563$2,633$6,715
Other Employee Benefits$5,745--$5,745
Insurance$5,366--$5,366
Fees for Services Accounting-$3,718-$3,718
Other Expenses$3,100--$3,100
Information Technology$654$453-$1,107
Fees for Services Legal-$449-$449
Advertising-$388-$388
Conferences and Meetings$146--$146
Total Functional Expenses$206,741$5,832$52,537$265,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,743
Fundraising Gross Income$8,676
Fundraising Direct Expenses$1,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 11

“The organization treasurer reviews the form 990 on behalf of the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements can be viewed upon request.”

Filing and Contact Details

Filer

EIN
14-1456213
Phone
5188281792

Signing Officer

Name
Marie Rasner
Title
Treasurer
Phone
5188281792
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Rasner
Formed
1959
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
20

Preparer

Preparer
David M Ackerman
Phone
5188287618
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Investment income on principal balance is used for library programs.”

PART X, LINE 2:

“The library adopted the provisions of the income taxes topic of the fasb asc. The income taxes topic of the asc prescribes the measurement and disclosure requirements for current and deferred income tax provisions. It also prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on derecognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition rules. The implementation of the provisions of the income taxes topic of the fasb asc had no impact on the financial statements because the measurement and disclosure principles of this fasb asc topic generally do not apply to non-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as an organization that is not a private foundation. The library's form 990, return of organization exempt from income tax, for the years ending 2011, 2012, and 2013 , are subject to examination by the internal revenue service, generally for three years adter having been filed.”

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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/TitleTxt3SECETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12LIBRARY DIRECTOR
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IRS990/OtherExpensesGrp/Desc2PUBLIC PROGRAMS
IRS990/OtherExpensesGrp/Desc3GRANT EXPENDITURE ITEMS
IRS990/OtherExpensesGrp/ProgramServicesAmt019254
IRS990/OtherExpensesGrp/ProgramServicesAmt17361
IRS990/OtherExpensesGrp/ProgramServicesAmt25888
IRS990/OtherExpensesGrp/ProgramServicesAmt33100
IRS990/OtherExpensesGrp/TotalAmt019254
IRS990/OtherExpensesGrp/TotalAmt17361
IRS990/OtherExpensesGrp/TotalAmt25888
IRS990/OtherExpensesGrp/TotalAmt33100
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/BusinessCd2519100
IRS990/OtherRevenueMiscGrp/Desc0SPACE USE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07140
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12118
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2491
IRS990/OtherRevenueTotalAmt09749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071897
IRS990/OtherSalariesAndWagesGrp/TotalAmt071897
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010989
IRS990/PayrollTaxesGrp/TotalAmt010989
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07190
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07190
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIE RASNER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2LIBRARY FINES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01137
IRS990/PYOtherExpensesAmt088045
IRS990/PYOtherRevenueAmt07911
IRS990/PYProgramServiceRevenueAmt05917
IRS990/PYRevenuesLessExpensesAmt014184
IRS990/PYSalariesCompEmpBnftPaidAmt0103271
IRS990/PYTotalExpensesAmt0203316
IRS990/PYTotalProfFndrsngExpnsAmt012000
IRS990/PYTotalRevenueAmt0217500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058928
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0576083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01673098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89950
IRS990ScheduleA/PublicSupportPY170Pct00.95930
IRS990ScheduleA/PublicSupportTotal170Amt01586782
IRS990ScheduleA/SubstantialContributorsTotAmt086316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0576083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01673098
IRS990ScheduleA/TotalSupportAmt01764038
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/CYEndwmtFundGrp/BeginningYearBalanceAmt07190
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07190
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025073
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025073
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME ON PRINCIPAL BALANCE IS USED FOR LIBRARY PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY ADOPTED THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC. THE INCOME TAXES TOPIC OF THE ASC PRESCRIBES THE MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION RULES. THE IMPLEMENTATION OF THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC HAD NO IMPACT ON THE FINANCIAL STATEMENTS BECAUSE THE MEASUREMENT AND DISCLOSURE PRINCIPLES OF THIS FASB ASC TOPIC GENERALLY DO NOT APPLY TO NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE LIBRARY'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2011, 2012, AND 2013 , ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS ADTER HAVING BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025073
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0TO ADVISE ON THE CAPITAL CAMPAIGN, INCLUDING MAILINGS, MAJOR
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt038750
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt038750
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10W DOUGLAS WINGO INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10350 SEVENTH AVE SUITE 1603
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode010001
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,748
Liabilities
$0
Net assets
$422,748
Revenue
$324,038
Expenses
$265,110
Net income
$58,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.45$4.58$0.80$0.69$0.10
2023Summary only. Only limited summary data is available for this year.$5.19$0.47$4.72$0.81$0.65$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.39$5.69$0.53$0.62$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$0.63$0.61$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.60$0.56$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.63$0.59$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.55$0.55$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.43$0.46$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.78$0.40$0.45$0.05
2015Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.53$0.34$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.48$0.26$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.32$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.30$0.70$0.23