Civic Intelligence

New York School Nutrition Association Inc.

990 • Fiscal year 2018 • EIN 14-1483677

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 30, 2019

Organization ProfileWWW.NYSCHOOLNUTRITION.ORG
125 Wolf Road Suite 312Albany, NY 12205

(518) 446-9061

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$71,231

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.4%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,845,495

Down $37,520 (-2.0%) from 2017

Net Assets

Up

$1,767,359

Up $6,269 (+0.4%) from 2017

Liabilities

Down

$78,136

Down $43,789 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$642,884

Up $44,451 (+7.4%) from 2017

Expenses

Up

$584,145

Up $12,150 (+2.1%) from 2017

Net Income

Up

$58,739

Up $32,301 (+122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,304,602Liabilities 2011: $101,765Net Assets 2011: $1,202,8372011Assets 2012: $1,369,847Liabilities 2012: $48,896Net Assets 2012: $1,320,9512012Assets 2013: $1,573,624Liabilities 2013: $82,046Net Assets 2013: $1,491,5782013Assets 2014: $1,580,898Liabilities 2014: $59,993Net Assets 2014: $1,520,9052014Assets 2015: $1,563,595Liabilities 2015: $32,712Net Assets 2015: $1,530,8832015Assets 2016: $1,736,436Liabilities 2016: $93,609Net Assets 2016: $1,642,8272016Assets 2017: $1,883,015Liabilities 2017: $121,925Net Assets 2017: $1,761,0902017Assets 2018: $1,845,495Liabilities 2018: $78,136Net Assets 2018: $1,767,3592018Assets 2019: $1,952,672Liabilities 2019: $117,666Net Assets 2019: $1,835,0062019Assets 2020: $1,810,186Liabilities 2020: $63,365Net Assets 2020: $1,746,8212020Assets 2021: $2,136,812Liabilities 2021: $86,983Net Assets 2021: $2,049,8292021Assets 2022: $1,739,641Liabilities 2022: $157,360Net Assets 2022: $1,582,2812022Assets 2023: $1,877,516Liabilities 2023: $255,370Net Assets 2023: $1,622,1462023Assets 2024: $2,165,257Liabilities 2024: $247,832Net Assets 2024: $1,917,4252024Assets 2025: $2,241,939Liabilities 2025: $238,026Net Assets 2025: $2,003,9132025

Highlighted filing

2018

Assets$1,845,495
Liabilities$78,136
Net Assets$1,767,359
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $568,872Expenses 2011: $489,927Net Income 2011: $78,9452011Revenue 2012: $566,413Expenses 2012: $473,291Net Income 2012: $93,1222012Revenue 2013: $591,525Expenses 2013: $499,535Net Income 2013: $91,9902013Revenue 2014: $567,920Expenses 2014: $542,360Net Income 2014: $25,5602014Revenue 2015: $583,752Expenses 2015: $499,244Net Income 2015: $84,5082015Revenue 2016: $556,634Expenses 2016: $517,850Net Income 2016: $38,7842016Revenue 2017: $598,433Expenses 2017: $571,995Net Income 2017: $26,4382017Revenue 2018: $642,884Expenses 2018: $584,145Net Income 2018: $58,7392018Revenue 2019: $609,465Expenses 2019: $597,328Net Income 2019: $12,1372019Revenue 2020: $564,645Expenses 2020: $673,455Net Income 2020: -$108,8102020Revenue 2021: $607,163Expenses 2021: $553,245Net Income 2021: $53,9182021Revenue 2022: $480,950Expenses 2022: $675,997Net Income 2022: -$195,0472022Revenue 2023: $779,243Expenses 2023: $767,157Net Income 2023: $12,0862023Revenue 2024: $908,075Expenses 2024: $863,360Net Income 2024: $44,7152024Revenue 2025: $938,643Expenses 2025: $874,385Net Income 2025: $64,2582025

Highlighted filing

2018

Revenue$642,884
Expenses$584,145
Net Income$58,739
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$1,990,707
Mission and Program Overview

Mission

Nysna is the preeminent advocate and professional resource for school nutrition professionals, students, and the community.

Promoting excellence in child nutrition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,285,277$1,400,044▲ $114,767
Cash and Non-Interest-Bearing Accounts$381,082$224,002▼ $157,080
Savings and Temporary Cash Investments$161,128$169,308▲ $8,180
Accounts Receivable$26,260$25,905▼ $355
Prepaid Expenses and Deferred Charges$16,617$16,964▲ $347
Land, Buildings, and Equipment, Net$12,651$9,272▼ $3,379
Total Assets$1,883,015$1,845,495▼ $37,520
Liabilities
Accounts Payable and Accrued Expenses$116,277$73,399▼ $42,878
Deferred Revenue$3,446$4,737▲ $1,291
Other Liabilities$2,202--
Total Liabilities$121,925$78,136▼ $43,789
Net Assets / Fund Balance
Unrestricted Net Assets$1,761,090$1,767,359▲ $6,269
Total Net Assets Fund Balance$1,761,090$1,767,359▲ $6,269
Total Liabilities and Net Assets / Fund Balance$1,883,015$1,845,495▼ $37,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$440$27,615$28,055
Leasehold Improvements$8,832$5,115$13,947
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MartinExecutive DiFT$71,231$71,231

Board Members and Trustees

NameTitle
Sandy Cocca SnsPresident
Scott ZiobrowskiPresident El
Allissa Eiser RdDirector
Anita TrautweinDirector
Anne RichDirector
Barb AlbiDirector
Blue Jay FenlongDirector
Bryan MccoyDirector
Caitlin Lazarski SnsDirector
Christine LauberDirector
Dave GravlinDirector
Diane MccarthyDirector
Donna RivielloDirector
Joe Kilmer Ms Ed SdblDirector
Julie Raway Mph Rdn Cdn SnsDirector
Katy HeadwellDirector
Lisa Ostrowski SnsDirector
Michelle Rosenthal SnsDirector
Norma Zeller SnsDirector
Patricia CacaceDirector
Paula Tyner-doyleDirector
Ruth Conner SnsDirector
Sue BellDirector
Todd FowlerDirector
Kim RollSecretary/tr
Mark Bordeau SnsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,748
Program Service Revenue
$539,762
Investment Income
$89,419
Other Revenue
$8,955
All Other Contributions
$4,748
Change in Net Assets
$58,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,980
Salaries, Compensation, and Employee Benefits$183,706
Grants and Similar Amounts Paid$2,459
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$93,591$31,197-$124,788
Other Salaries and Wages$55,632$18,544-$74,176
Office Expenses$60,007$11,348-$71,355
Current Officers, Directors, Trustees, and Key Employees$53,423$17,808-$71,231
Conferences and Meetings$61,830--$61,830
Fees for Services Lobbying$36,000--$36,000
Fees for Service Investment Mgmnt Fees$15,774$5,258-$21,032
Occupancy$15,158$5,053-$20,211
Fees for Services Other$15,657$2,410-$18,067
Other Employee Benefits$13,497$4,499-$17,996
Information Technology$10,401$3,467-$13,868
Payroll Taxes$9,377$3,126-$12,503
Fees for Services Accounting$5,989$1,997-$7,986
Pension Plan Contributions$5,850$1,950-$7,800
Insurance$3,040$1,013-$4,053
Depreciation Depletion$2,534$845-$3,379
Grants to Domestic Individuals$2,459--$2,459
Advertising$860$287-$1,147
Other Expenses$180$505-$505
Total Functional Expenses$473,009$111,136$0$584,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,525
Fundraising Direct Expenses$1,624
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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
Yes
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, Page 6, Part VI, Line 11B

“The board of directors review the 990 before submission to the irs”

Form 990, Page 6, Part VI, Line 12C

“All board members must review and sign a conflict of interest statement annually. Any potential conflicts are brought to the table at a meeting and resolved.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is decided upon at the board meeting prior to the executive director's anniversary date.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and 990 filings are available upon request.”

Filing and Contact Details

Filer

Filer Name
New York School Nutrition
EIN
14-1483677
Phone
5184469061
Address
125 WOLF ROAD SUITE 312, ALBANY, NY 12205

Signing Officer

Name
Jennifer Martin
Title
Executive Director
Phone
5184469061
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Martin
Formed
1959
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
4

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
John a Criscone CPA
Phone
5187863550
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standards codification requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The association has not recognized any benefits or liabilities from uncertain tax positions and believes it has no uncertain tax positions for which it is reasonably possible that will significantly increase or decrease net assets.”

Raw XML AppendixShowing 400 of 614 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0116277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073399
IRS990/AccountsReceivableGrp/BOYAmt026260
IRS990/AccountsReceivableGrp/EOYAmt025905
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING EXCELLENCE IN CHILD NUTRITION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0287
IRS990/AdvertisingGrp/ProgramServicesAmt0860
IRS990/AdvertisingGrp/TotalAmt01147
IRS990/AllOtherContributionsAmt04748
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER MARTIN
IRS990/BooksInCareOfDetail/PhoneNum05184469061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 WOLF ROAD 315
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0381082
IRS990/CashNonInterestBearingGrp/EOYAmt0224002
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017808
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053423
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071231
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt061830
IRS990/ConferencesMeetingsGrp/TotalAmt061830
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04748
IRS990/CYGrantsAndSimilarPaidAmt02459
IRS990/CYInvestmentIncomeAmt089419
IRS990/CYOtherExpensesAmt0397980
IRS990/CYOtherRevenueAmt08955
IRS990/CYProgramServiceRevenueAmt0539762
IRS990/CYRevenuesLessExpensesAmt058739
IRS990/CYSalariesCompEmpBnftPaidAmt0183706
IRS990/CYTotalExpensesAmt0584145
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0642884
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03446
IRS990/DeferredRevenueGrp/EOYAmt04737
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0845
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02534
IRS990/DepreciationDepletionGrp/TotalAmt03379
IRS990/Desc0THE CORPORATION PUBLISHES A NEWSLETTER FOUR TIMES A YEAR CONTAINING NEWS OF ACTIVITIES AND NEW REGULATIONS IN NEW YORK STATE REGARDING THE SCHOOL FOOD SERVICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060059
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01997
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05989
IRS990/FeesForServicesAccountingGrp/TotalAmt07986
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt036000
IRS990/FeesForServicesLobbyingGrp/TotalAmt036000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02410
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015657
IRS990/FeesForServicesOtherGrp/TotalAmt018067
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05258
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt015774
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021032
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY COCCA SNS
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT ZIOBROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BORDEAU SNS
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM ROLL
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA RIVIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE GRAVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA CACACE
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA OSTROWSKI SNS
IRS990/Form990PartVIISectionAGrp/PersonNm11KATY HEADWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12CAITLIN LAZARSKI SNS
IRS990/Form990PartVIISectionAGrp/PersonNm13NORMA ZELLER SNS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNE RICH
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE KILMER MS ED SDBL
IRS990/Form990PartVIISectionAGrp/PersonNm16BLUE JAY FENLONG
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE RAWAY MPH RDN CDN SNS
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANE MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm19ALLISSA EISER RD
IRS990/Form990PartVIISectionAGrp/PersonNm20BARB ALBI
IRS990/Form990PartVIISectionAGrp/PersonNm21TODD FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm22RUTH CONNER SNS
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTINE LAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm24PAULA TYNER-DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHELLE ROSENTHAL SNS
IRS990/Form990PartVIISectionAGrp/PersonNm26ANITA TRAUTWEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071231
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01624
IRS990/FundraisingGrossIncomeAmt05525
IRS990/GainOrLossGrp/SecuritiesAmt054662
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02459
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02459
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01400861
IRS990/GrossReceiptsAmt01990707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03467
IRS990/InformationTechnologyGrp/ProgramServicesAmt010401
IRS990/InformationTechnologyGrp/TotalAmt013868
IRS990/InsuranceGrp/ManagementAndGeneralAmt01013
IRS990/InsuranceGrp/ProgramServicesAmt03040
IRS990/InsuranceGrp/TotalAmt04053
IRS990/InvestmentIncomeGrp/ExclusionAmt034757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034757
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01285277
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01400044
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09272
IRS990/LandBldgEquipCostOrOtherBssAmt042002
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01346199
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING EXCELLENCE IN CHILD NUTRITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01761090
IRS990/NetAssetsOrFundBalancesEOYAmt01767359
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054662
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03901
IRS990/NetUnrelatedBusTxblIncmAmt0-17859
IRS990/NetUnrlzdGainsLossesInvstAmt0-52470
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05053
IRS990/OccupancyGrp/ProgramServicesAmt015158
IRS990/OccupancyGrp/TotalAmt020211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011348
IRS990/OfficeExpensesGrp/ProgramServicesAmt060007
IRS990/OfficeExpensesGrp/TotalAmt071355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017996
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTION & DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FILING FEES & TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2505
IRS990/OtherExpensesGrp/ProgramServicesAmt07888
IRS990/OtherExpensesGrp/ProgramServicesAmt13862
IRS990/OtherExpensesGrp/ProgramServicesAmt2180
IRS990/OtherExpensesGrp/TotalAmt07888
IRS990/OtherExpensesGrp/TotalAmt15149
IRS990/OtherExpensesGrp/TotalAmt2722
IRS990/OtherExpensesGrp/TotalAmt3505
IRS990/OtherLiabilitiesGrp/BOYAmt02202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05054
IRS990/OtherRevenueTotalAmt05054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055632
IRS990/OtherSalariesAndWagesGrp/TotalAmt074176
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03126
IRS990/PayrollTaxesGrp/ProgramServicesAmt09377
IRS990/PayrollTaxesGrp/TotalAmt012503
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05850
IRS990/PensionPlanContributionsGrp/TotalAmt07800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016964
IRS990/PrincipalOfficerNm0JENNIFER MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP AND CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2FOCUS MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc3WEBSITE

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
$1,845,495
Liabilities
$78,136
Net assets
$1,767,359
Revenue
$642,884
Expenses
$584,145
Net income
$58,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$0.24$2.00$0.94$0.87$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.25$1.92$0.91$0.86$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.26$1.62$0.78$0.77$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.58$0.48$0.68$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.09$2.05$0.61$0.55$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$0.56$0.67$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.12$1.84$0.61$0.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.77$0.64$0.58$0.06
2017Summary only. Only limited summary data is available for this year.$1.88$0.12$1.76$0.60$0.57$0.03
2016Summary only. Only limited summary data is available for this year.$1.74$0.09$1.64$0.56$0.52$0.04
2015Summary only. Only limited summary data is available for this year.$1.56$0.03$1.53$0.58$0.50$0.08
2014Summary only. Only limited summary data is available for this year.$1.58$0.06$1.52$0.57$0.54$0.03
2013Summary only. Only limited summary data is available for this year.$1.57$0.08$1.49$0.59$0.50$0.09
2012Summary only. Only limited summary data is available for this year.$1.37$0.05$1.32$0.57$0.47$0.09
2011Summary only. Only limited summary data is available for this year.$1.30$0.10$1.20$0.57$0.49$0.08