Civic Intelligence

Saratoga Economic Development Corporation

990 • Fiscal year 2018 • EIN 14-1605957

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization ProfileWWW.SARATOGAEDC.COM

View Organization Page

28 Clinton StreetSaratoga Springs, NY 12866

(518) 587-0945

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-75%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$155,881

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$964,745

Down $329,946 (-25%) from 2017

Net Assets

Down

$938,823

Down $328,018 (-26%) from 2017

Liabilities

Down

$25,922

Down $1,928 (-6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin7th percentile

Revenue

Up

$435,083

Up $53,616 (+14%) from 2017

Expenses

Up

$763,101

Up $133,436 (+21%) from 2017

Net Income

Down

-$328,018

Down $79,820 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,589,408Liabilities 2010: $36,208Net Assets 2010: $1,553,2002010Assets 2011: $1,659,025Liabilities 2011: $53,520Net Assets 2011: $1,605,5052011Assets 2012: $1,619,390Liabilities 2012: $35,310Net Assets 2012: $1,584,0802012Assets 2013: $1,633,893Liabilities 2013: $47,906Net Assets 2013: $1,585,9872013Assets 2014: $1,324,356Liabilities 2014: $32,093Net Assets 2014: $1,292,2632014Assets 2015: $1,029,906Liabilities 2015: $39,316Net Assets 2015: $990,5902015Assets 2016: $1,555,409Liabilities 2016: $40,370Net Assets 2016: $1,515,0392016Assets 2017: $1,294,691Liabilities 2017: $27,850Net Assets 2017: $1,266,8412017Assets 2018: $964,745Liabilities 2018: $25,922Net Assets 2018: $938,8232018Assets 2019: $592,693Liabilities 2019: $16,597Net Assets 2019: $576,0962019Assets 2020: $479,273Liabilities 2020: $75,514Net Assets 2020: $403,7592020Assets 2021: $682,637Liabilities 2021: $25,984Net Assets 2021: $656,6532021Assets 2022: $872,200Liabilities 2022: $28,400Net Assets 2022: $843,8002022Assets 2023: $1,118,885Liabilities 2023: $43,995Net Assets 2023: $1,074,8902023Assets 2024: $875,297Liabilities 2024: $59,576Net Assets 2024: $815,7212024

Highlighted filing

2018

Assets$964,745
Liabilities$25,922
Net Assets$938,823
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,009,7982010Expenses 2011: $958,2592011Expenses 2012: $801,8142012Revenue 2013: $711,716Expenses 2013: $709,809Net Income 2013: $1,9072013Revenue 2014: $431,855Expenses 2014: $725,579Net Income 2014: -$293,7242014Revenue 2015: $642,422Expenses 2015: $944,095Net Income 2015: -$301,6732015Revenue 2016: $1,457,129Expenses 2016: $932,680Net Income 2016: $524,4492016Revenue 2017: $381,467Expenses 2017: $629,665Net Income 2017: -$248,1982017Revenue 2018: $435,083Expenses 2018: $763,101Net Income 2018: -$328,0182018Revenue 2019: $342,804Expenses 2019: $705,531Net Income 2019: -$362,7272019Revenue 2020: $536,815Expenses 2020: $709,152Net Income 2020: -$172,3372020Revenue 2021: $938,652Expenses 2021: $685,758Net Income 2021: $252,8942021Revenue 2022: $890,217Expenses 2022: $703,070Net Income 2022: $187,1472022Revenue 2023: $965,781Expenses 2023: $734,691Net Income 2023: $231,0902023Revenue 2024: $599,325Expenses 2024: $858,494Net Income 2024: -$259,1692024

Highlighted filing

2018

Revenue$435,083
Expenses$763,101
Net Income-$328,018
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$495,480
Mission and Program Overview

Mission

Saratoga economic development corporation creates job growth by promoting economic development in saratoga county

Saratoga economic development corporation creates job growth by promoting economic development in saratoga county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$745,398$480,760▼ $264,638
Savings and Temporary Cash Investments$457,875$341,850▼ $116,025
Accounts Receivable$28,887$112,650▲ $83,763
Land, Buildings, and Equipment, Net$12,288$11,095▼ $1,193
Cash and Non-Interest-Bearing Accounts$44,431$9,409▼ $35,022
Prepaid Expenses and Deferred Charges$5,812$8,981▲ $3,169
Total Assets$1,294,691$964,745▼ $329,946
Liabilities
Accounts Payable and Accrued Expenses$27,850$25,922▼ $1,928
Total Liabilities$27,850$25,922▼ $1,928
Net Assets / Fund Balance
Unrestricted Net Assets$1,266,841$938,823▼ $328,018
Total Net Assets Fund Balance$1,266,841$938,823▼ $328,018
Total Liabilities and Net Assets / Fund Balance$1,294,691$964,745▼ $329,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,520$280,992$289,512
Equipment$2,575$106,143$108,718

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$745,398$10,096-$274,734$480,760
2017$989,564$31,567-$275,733$745,398
2016$125,553$1,102,048-$238,037$989,564
2015-$125,553--$125,553
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis BrobstonPresidentFT$139,243$16,638$155,881

Board Members and Trustees

NameTitle
Tom LongeChairman
John MunterVice Chair
Angelo CalboneDirector
Steve Von SchenkDirector
Todd ShimkusDirector
Tom SamascottDirector
Doug FordAssistant Tr
Cindy HollowoodAt Large
Steve SeaboyerTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$321,552
Program Service Revenue
$89,316
Investment Income
$975
Other Revenue
$23,240
All Other Contributions
$62,996
Change in Net Assets
$-328,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,083
Total Revenue per Audited Statements
$435,083
Total Revenue per Form 990
$435,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,009
Other Expenses$301,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,544$62,505-$207,049
Current Officers, Directors, Trustees, and Key Employees$111,548$27,695-$139,243
Advertising$107,098--$107,098
Other Employee Benefits$42,156$14,869-$57,025
Pension Plan Contributions$24,272$8,528-$32,800
Occupancy$15,265$11,767-$27,032
Payroll Taxes$19,148$6,744-$25,892
Travel$7,364$11,163-$18,527
All Other Expenses$10,914$5,160-$16,074
Office Expenses$7,401$4,668-$12,069
Other Expenses$8,963$4,010-$8,963
Insurance$4,605$3,550-$8,155
Fees for Services Accounting-$7,800-$7,800
Information Technology$4,356--$4,356
Depreciation Depletion$2,352$1,813-$4,165
Fees for Services Legal-$3,679-$3,679
Conferences and Meetings$545--$545
Total Functional Expenses$547,150$215,951$0$763,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$763,101
Total Expenses per Audited Statements$763,101
Total Expenses per Form 990$763,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,893
Fundraising Direct Expenses$60,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$35,080$35,080$815$34,265
Annual Dinner$40,400$14,095$7,253$6,842
Total Events$102,198$75,893$60,397$15,496
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 form 990 is made available, by the treasurer, to the entire board for review.”

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

“Conflict of interest forms are given out at the first board meeting every year and each board member is required to fill out the form. In addition at every board meeting, time is given for a review of the board meeting agenda to document and clarify potential conflicts of interest.”

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

“Compensation is determined by research of different economic development organizations comparable pay for officers and key employees.”

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

“Compensation is determined by research of different economic development organizations comparable pay for officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements are available to the public, on request, for inspection at the office of the organization between the hours of 9 am and 5 pm.”

Filing and Contact Details

Filer

Filer Name
Saratoga Economic Development
EIN
14-1605957
Phone
5185870945
Address
28 CLINTON STREET, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Steve Seaboyer
Title
Treasurer/secretary
Phone
5185870945
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Brobston
Formed
1978
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Fredette Sankowski & Company
Address
25 WALTON ST, SARATOGA SPRINGS, NY 12866-2013
Preparer
Jillian M Woodcock
Phone
5185834166
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use for funds is to create jobs and accelerate innovation”

Schedule D, Page 3, Part X

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

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IRS990/OtherExpensesGrp/Desc3PROSPECT DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14010
IRS990/OtherExpensesGrp/ProgramServicesAmt031417
IRS990/OtherExpensesGrp/ProgramServicesAmt15202
IRS990/OtherExpensesGrp/ProgramServicesAmt28963
IRS990/OtherExpensesGrp/TotalAmt042000
IRS990/OtherExpensesGrp/TotalAmt131417
IRS990/OtherExpensesGrp/TotalAmt29212
IRS990/OtherExpensesGrp/TotalAmt38963
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07744
IRS990/OtherRevenueTotalAmt07744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207049
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06744
IRS990/PayrollTaxesGrp/ProgramServicesAmt019148
IRS990/PayrollTaxesGrp/TotalAmt025892
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024272
IRS990/PensionPlanContributionsGrp/TotalAmt032800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0745398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0480760
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08981
IRS990/PrincipalOfficerNm0DENNIS BROBSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PACKAGING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0880
IRS990/PYOtherExpensesAmt0237588
IRS990/PYOtherRevenueAmt03362
IRS990/PYProgramServiceRevenueAmt0171543
IRS990/PYRevenuesLessExpensesAmt0-248198
IRS990/PYSalariesCompEmpBnftPaidAmt0392077
IRS990/PYTotalExpensesAmt0629665
IRS990/PYTotalRevenueAmt0381467
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-328018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 118,981 PROGRAM SERVICE 631,810
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01353659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02566346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0794956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0104812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0166484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0102113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0251956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0750791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67650
IRS990ScheduleA/PublicSupportPY170Pct00.66720
IRS990ScheduleA/PublicSupportTotal170Amt02250138
IRS990ScheduleA/SubstantialContributorsTotAmt0316208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01353659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02566346
IRS990ScheduleA/TotalSupportAmt03326218
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0745398
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010096
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0480760
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0274734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0989564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt031567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0745398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0275733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0125553
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01102048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0989564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0238037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0125553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0125553
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108718
IRS990ScheduleD/ExpensesSubtotalAmt0763101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08520
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0280992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289512
IRS990ScheduleD/RevenueSubtotalAmt0435083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE FOR FUNDS IS TO CREATE JOBS AND ACCELERATE INNOVATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011095
IRS990ScheduleD/TotalExpensesPerForm990Amt0763101
IRS990ScheduleD/TotalRevenuePerForm990Amt0435083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0763101
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026305
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012605
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02695
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03087
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01490
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt018854
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt013598
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033942
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,745
Liabilities
$25,922
Net assets
$938,823
Revenue
$435,083
Expenses
$763,101
Net income
-$328,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.06$0.82$0.60$0.86$0.26
2023Summary only. Only limited summary data is available for this year.$1.12$0.04$1.07$0.97$0.73$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.89$0.70$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.66$0.94$0.69$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.08$0.40$0.54$0.71$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.58$0.34$0.71$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.94$0.44$0.76$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.27$0.38$0.63$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.04$1.52$1.46$0.93$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.64$0.94$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.43$0.73$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.59$0.71$0.71$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.58$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.05$1.61$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.04$1.55$1.01
Peer Organizations

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