Civic Intelligence

MID Hudson Pattern for Progress Inc.

990 • Fiscal year 2011 • EIN 14-1490487

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

3 Washington Center12550
Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$618,352

No earlier filing loaded for comparison.

Net Assets

$484,992

No earlier filing loaded for comparison.

Liabilities

$133,360

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$647,998

No earlier filing loaded for comparison.

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2011: $618,352Liabilities 2011: $133,360Net Assets 2011: $484,9922011Assets 2012: $632,211Liabilities 2012: $126,731Net Assets 2012: $505,4802012Assets 2013: $625,202Liabilities 2013: $143,548Net Assets 2013: $481,6542013Assets 2014: $629,257Liabilities 2014: $130,684Net Assets 2014: $498,5732014Assets 2015: $1,064,836Liabilities 2015: $390,954Net Assets 2015: $673,8822015Assets 2016: $1,100,819Liabilities 2016: $259,120Net Assets 2016: $841,6992016Assets 2017: $1,120,529Liabilities 2017: $198,652Net Assets 2017: $921,8772017Assets 2018: $1,188,265Liabilities 2018: $193,574Net Assets 2018: $994,6912018Assets 2019: $1,199,642Liabilities 2019: $210,572Net Assets 2019: $989,0702019Assets 2020: $1,062,187Liabilities 2020: $177,932Net Assets 2020: $884,2552020Assets 2021: $888,436Liabilities 2021: $181,956Net Assets 2021: $706,4802021Assets 2022: $870,287Liabilities 2022: $71,081Net Assets 2022: $799,2062022Assets 2023: $940,478Liabilities 2023: $29,724Net Assets 2023: $910,7542023Assets 2024: $1,373,212Liabilities 2024: $227,318Net Assets 2024: $1,145,8942024

Highlighted filing

2011

Assets$618,352
Liabilities$133,360
Net Assets$484,992

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $647,9982011Expenses 2012: $738,2912012Revenue 2013: $663,383Expenses 2013: $687,209Net Income 2013: -$23,8262013Revenue 2014: $848,672Expenses 2014: $831,753Net Income 2014: $16,9192014Revenue 2015: $1,027,334Expenses 2015: $852,024Net Income 2015: $175,3102015Revenue 2016: $1,011,527Expenses 2016: $843,710Net Income 2016: $167,8172016Revenue 2017: $1,054,971Expenses 2017: $974,793Net Income 2017: $80,1782017Revenue 2018: $1,074,343Expenses 2018: $1,001,529Net Income 2018: $72,8142018Revenue 2019: $1,080,230Expenses 2019: $1,085,851Net Income 2019: -$5,6212019Revenue 2020: $712,097Expenses 2020: $816,912Net Income 2020: -$104,8152020Revenue 2021: $813,122Expenses 2021: $974,130Net Income 2021: -$161,0082021Revenue 2022: $811,090Expenses 2022: $718,364Net Income 2022: $92,7262022Revenue 2023: $867,184Expenses 2023: $755,636Net Income 2023: $111,5482023Revenue 2024: $1,055,206Expenses 2024: $823,566Net Income 2024: $231,6402024

Highlighted filing

2011

Revenue-
Expenses$647,998
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$726,980
Mission and Program Overview

Mission

Mid-hudson pattern for progress provides objective research, planning, and educational training throughout the nine-county region.

Filing and Contact Details

Filer

EIN
14-1490487
Raw XML AppendixShowing 400 of 435 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
AveragingAttachment/Explanation0HIRED A PROFESSIONAL FUNDRAISER. NOT AFFILIATED WITH ANY OTHER GROUP.
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04167
IRS990/AccountsPayableAccruedExpenses/EOY07065
IRS990/AccountsReceivable/BOY017295
IRS990/AccountsReceivable/EOY046590
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SEE STATEMENT 3
IRS990/Advertising/ProgramServices0253
IRS990/Advertising/Total0253
IRS990/AllOtherContributions0109330
IRS990/AllOtherExpenses/ManagementAndGeneral011994
IRS990/AllOtherExpenses/ProgramServices03269
IRS990/AllOtherExpenses/Total015263
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0250904
IRS990/CashNonInterestBearing/EOY0271173
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0126330
IRS990/ContributionsGrantsPriorYear0148850
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY028725
IRS990/DeferredRevenue/EOY060875
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral07331
IRS990/DepreciationDepletion/Total07331
IRS990/DescribedIn501C30true
IRS990/Description0NONPROFIT REGIONAL PLANNING AND DEVELOPMENT, SPECIFICALLY IN HELPING TO GUIDE FUTURE DEVELOPMENT OF THE SEVEN MID-HUDSON COUNTIES. PUBLIC INFORMATION- PROVIDES INFORMATION TO THE PUBLIC ABOUT THE FUTURE DEVELOPMENT OF THE SEVEN MID-HUDSON COUNTIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0528930
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06700
IRS990/FeesForServicesAccounting/Total06700
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek055.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/NamePerson0JONATHAN DRAPKIN
IRS990/Form990PartVIISectionA/NamePerson1JOHN RATH
IRS990/Form990PartVIISectionA/NamePerson2SUZANNE RHULEN LOUGHLIN
IRS990/Form990PartVIISectionA/NamePerson3LARRY WOLINSKY
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL TURTURRO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0200589
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT &
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE-CHAIRMA
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses044140
IRS990/Gaming0false
IRS990/GovernmentGrants017000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0244392
IRS990/GrossReceipts0726980
IRS990/GrossRents/Real012000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01496
IRS990/Insurance/ProgramServices06161
IRS990/Insurance/Total07657
IRS990/InvestmentIncomeCurrentYear05208
IRS990/InvestmentIncome/ExclusionAmount05208
IRS990/InvestmentIncomePriorYear08765
IRS990/InvestmentIncome/TotalRevenueColumn05208
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec031799
IRS990/LandBuildingsEquipmentBasis061457
IRS990/LandBuildingsEquipmentBasisNet/BOY036389
IRS990/LandBuildingsEquipmentBasisNet/EOY029658
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE STATEMENT 3
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers033
IRS990/NbrVotingGoverningBodyMembers033
IRS990/NbrVotingMembersGoverningBody033
IRS990/NetAssetsOrFundBalancesBOY0450150
IRS990/NetAssetsOrFundBalancesEOY0484992
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0200252
IRS990/NetRentalIncomeOrLoss/ExclusionAmount012000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn012000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers033
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral039996
IRS990/Occupancy/Total039996
IRS990/OfficeExpenses/ManagementAndGeneral07357
IRS990/OfficeExpenses/ProgramServices06214
IRS990/OfficeExpenses/Total013571
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04478
IRS990/OtherEmployeeBenefits/ProgramServices024169
IRS990/OtherEmployeeBenefits/Total028647
IRS990/OtherExpensePriorYear0118492
IRS990/OtherExpensesCurrentYear0157865
IRS990/OtherExpenses/Description0LOBBYING EXPENSES
IRS990/OtherExpenses/Description1RESEARCH PROJECTS CONSULT
IRS990/OtherExpenses/Description2WEBSITE DESIGN
IRS990/OtherExpenses/Description3AUTOMOBILE
IRS990/OtherExpenses/ProgramServices022050
IRS990/OtherExpenses/ProgramServices121796
IRS990/OtherExpenses/ProgramServices214643
IRS990/OtherExpenses/ProgramServices38171
IRS990/OtherExpenses/Total022050
IRS990/OtherExpenses/Total121796
IRS990/OtherExpenses/Total214643
IRS990/OtherExpenses/Total38171
IRS990/OtherLiabilities/BOY064186
IRS990/OtherLiabilities/EOY065420
IRS990/OtherRevenueCurrentYear0214902
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02650
IRS990/OtherRevenueMisc/TotalRevenueColumn02650
IRS990/OtherRevenuePriorYear0159907
IRS990/OtherSalariesAndWages/ManagementAndGeneral036742
IRS990/OtherSalariesAndWages/ProgramServices0396864
IRS990/OtherSalariesAndWages/Total0433606
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02974
IRS990/PayrollTaxes/ProgramServices024906
IRS990/PayrollTaxes/Total027880
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0336400
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1CONSULTING
IRS990/ProgramServiceRevenuePriorYear0345115
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0174350
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1162050
IRS990/ProgramServiceRevenue/TotalRevenueColumn0174350
IRS990/ProgramServiceRevenue/TotalRevenueColumn1162050
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses034842
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real012000
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY034842
IRS990/RevenuesLessExpensesPriorYear061987
IRS990/SalariesEtcCurrentYear0490133
IRS990/SalariesEtcPriorYear0482158
IRS990/SavingsAndTempCashInvestments/BOY0242640
IRS990/SavingsAndTempCashInvestments/EOY0270931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0126330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0148850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0183380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0460700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0368950
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01288210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017208
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015590
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016581
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018684
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years018052
IRS990ScheduleA/GrossInvestmentIncome170/Total086115
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0583442
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86700
IRS990ScheduleA/PublicSupportTotal17001288210
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0126330
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0148850
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0183380
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0460700
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0368950
IRS990ScheduleA/Total170/Total01288210
IRS990ScheduleA/TotalSupport01374325
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0PATTERN'S EFFORTS TO ENGAGE IN LOBBYING TO IMPACT REFORM OF THE NEW YORK STATE'S ENVIRONMENTAL REVIEW QUALITY ACT, KNOWN AS SEQRA, IS CONSIDERED TO BE DIRECTLY INVOLVED IN FORWARDING THE MISSION OF OUR ORGANIZATION, WAS EXTREMELY LIMITED IN SCOPE TO INSURE THAT OUR POSITION PAPERS WERE RECEIVED EARLY IN A NEW ADMINISTRATION, WHO ITSELF WAS CONSIDERING SUCH REFORM, AND WAS MEANT TO STIMULATE A REVIEW OF THE STATUTES THAT HAVE EXISTED FOR OVER 35 YEARS. AT NO TIME DID WE SEEK TO ENGAGE IN TRADITIONAL LOBBYING OF INFLUENCING VOTES, CAMPAIGN CONTRIBUTIONS ETC. WE HAVE SINCE CEASED OUR EFFORTS HAVING ACCOMPLISHED OUR GOAL. THESE ACTIVITIES REPRESENTED AN INSIGNIFICANT PART OF BOTH OUR STAFF TIME AND FINANCIAL EXPENDITURES. THEY DO NOT ACCOUNT FOR A REGULAR OR ONGOING COST OF THE ORGANIZATION.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0SCHEDULE C, PART IV
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/GrassrootsCeilingAmount048308
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear032205
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total032205
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals032205
IRS990ScheduleC/LobbyingCeilingAmount0193232
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0128821
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0128821
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0128821
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals0669845
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals022293
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals0692138
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear022293
IRS990ScheduleC/TotalLobbyingExpenditures2/Total022293
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals022293
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue015790
IRS990ScheduleD/Equipment/Depreciation027176
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis042966
IRS990ScheduleD/ExcessOrDeficitForYear034842
IRS990ScheduleD/ExcessOrDeficitPerFS034842
IRS990ScheduleD/ExpensesSubtotal0647998
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue013868
IRS990ScheduleD/LeaseholdImprovements/Depreciation04623
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis018491
IRS990ScheduleD/OtherLiabilities/Amount064420
IRS990ScheduleD/OtherLiabilities/Amount11000
IRS990ScheduleD/OtherLiabilities/Description0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilities/Description1SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotal0682840
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0647998
IRS990ScheduleD/TotalExpensesPerForm9900647998
IRS990ScheduleD/TotalOfAmounts065420
IRS990ScheduleD/TotalOfBookValueLandBuildings029658
IRS990ScheduleD/TotalRevenue0682840
IRS990ScheduleD/TotalRevenuePerForm9900682840
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0647998
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0682840
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents044140
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10111662
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2048655
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents084075
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0244392
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10111662
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2048655
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents084075
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0244392
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent20FELLOWS PROGRAM
IRS990ScheduleG/EventsInformation/NetIncomeSummary0200252
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025772
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204261
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents014107
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents044140
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0200589
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JONATHAN DRAPKIN
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0200589
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0OCCASIONALLY FOR DINNERS
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE RETURN AND AUDIT REPORTS ARE PRESENTED TO THE BOARD AT A BOARD MEETING. AT THAT TIME, THE BOARD REVIEWS THE DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION AGREEMENTS ARE REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE RETURN IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY050333
IRS990/TemporarilyRestrictedNetAssets/EOY045000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106 ALBANY POST ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWBURGH
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012550
IRS990/TheBooksAreInCareOf/NamePerson0JONATHAN DRAPKIN
IRS990/TheBooksAreInCareOf/TelephoneNumber08455654900
IRS990/TotalAssets/BOY0547228
IRS990/TotalAssetsBOY0547228
IRS990/TotalAssets/EOY0618352
IRS990/TotalAssetsEOY0618352
IRS990/TotalCompGT150K0true
IRS990/TotalContributions0126330
IRS990/TotalExpensesCurrentYear0647998
IRS990/TotalExpensesPriorYear0600650
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0119068
IRS990/TotalFunctionalExpenses/ProgramServices0528930
IRS990/TotalFunctionalExpenses/Total0647998
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY097078
IRS990/TotalLiabilitiesBOY097078
IRS990/TotalLiabilities/EOY0133360
IRS990/TotalLiabilitiesEOY0133360
IRS990/TotalLiabNetAssetsFundBalances/BOY0547228
IRS990/TotalLiabNetAssetsFundBalances/EOY0618352
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0450150
IRS990/TotalNetAssetsFundBalances/EOY0484992
IRS990/TotalOtherRevenue02650
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0528930
IRS990/TotalProgramServiceRevenue0336400
IRS990/TotalReportableCompFromOrg0200589
IRS990/TotalRevenueCurrentYear0682840
IRS990/TotalRevenue/ExclusionAmount017208
IRS990/TotalRevenuePriorYear0662637
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0339050
IRS990/TotalRevenue/TotalRevenueColumn0682840

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.23$1.15$1.06$0.82$0.23
2023Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$0.87$0.76$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.07$0.80$0.81$0.72$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.18$0.71$0.81$0.97$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.18$0.88$0.71$0.82$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.21$0.99$1.08$1.09$0.01
2018Summary only. Only limited summary data is available for this year.$1.19$0.19$0.99$1.07$1.00$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.20$0.92$1.05$0.97$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.26$0.84$1.01$0.84$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.39$0.67$1.03$0.85$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$0.85$0.83$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.48$0.66$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.13$0.51$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.13$0.48$0.65