Civic Intelligence

Lexington Foundation Inc.

990 • Fiscal year 2016 • EIN 14-1689110

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileWWW.LEXINGTONCENTER.ORG
127 E State StGloversville, NY 12078

(518) 773-7931

Siviq Scores

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

Liabilities / Assets

25th percentile

0.12x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.54x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

7th percentile

-16%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$181,889

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$10,862,486

Down $75,294 (-0.7%) from 2015

Net Assets

Up

$9,555,750

Up $28,570 (+0.3%) from 2015

Liabilities

Down

$1,306,736

Down $103,864 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$846,191

Down $454,027 (-35%) from 2015

Expenses

Down

$982,515

Down $10,269 (-1.0%) from 2015

Net Income

Down

-$136,324

Down $443,758 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,707,506Liabilities 2010: $10,074Net Assets 2010: $7,697,4322010Assets 2011: $8,230,531Liabilities 2011: $49,311Net Assets 2011: $8,181,2202011Assets 2012: $8,887,275Liabilities 2012: $41,900Net Assets 2012: $8,845,3752012Assets 2013: $9,173,400Liabilities 2013: $20,777Net Assets 2013: $9,152,6232013Assets 2014: $9,446,999Liabilities 2014: $31,482Net Assets 2014: $9,415,5172014Assets 2015: $10,937,780Liabilities 2015: $1,410,600Net Assets 2015: $9,527,1802015Assets 2016: $10,862,486Liabilities 2016: $1,306,736Net Assets 2016: $9,555,7502016Assets 2017: $11,652,643Liabilities 2017: $1,268,799Net Assets 2017: $10,383,8442017Assets 2018: $11,000,235Liabilities 2018: $1,430,641Net Assets 2018: $9,569,5942018Assets 2019: $12,826,119Liabilities 2019: $1,694,882Net Assets 2019: $11,131,2372019Assets 2020: $13,685,505Liabilities 2020: $1,621,850Net Assets 2020: $12,063,6552020Assets 2021: $15,298,752Liabilities 2021: $2,113,746Net Assets 2021: $13,185,0062021Assets 2022: $15,043,379Liabilities 2022: $2,002,446Net Assets 2022: $13,040,9332022Assets 2023: $17,112,555Liabilities 2023: $2,563,724Net Assets 2023: $14,548,8312023Assets 2024: $19,587,737Liabilities 2024: $1,992,361Net Assets 2024: $17,595,3762024

Highlighted filing

2016

Assets$10,862,486
Liabilities$1,306,736
Net Assets$9,555,750
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $32,1362010Expenses 2011: $48,0312011Expenses 2012: $120,5012012Revenue 2013: $490,612Expenses 2013: $122,352Net Income 2013: $368,2602013Revenue 2014: $297,067Expenses 2014: $215,261Net Income 2014: $81,8062014Revenue 2015: $1,300,218Expenses 2015: $992,784Net Income 2015: $307,4342015Revenue 2016: $846,191Expenses 2016: $982,515Net Income 2016: -$136,3242016Revenue 2017: $1,554,056Expenses 2017: $974,913Net Income 2017: $579,1432017Revenue 2018: $1,288,171Expenses 2018: $1,182,580Net Income 2018: $105,5912018Revenue 2019: $1,389,856Expenses 2019: $1,261,589Net Income 2019: $128,2672019Revenue 2020: $1,368,043Expenses 2020: $1,236,322Net Income 2020: $131,7212020Revenue 2021: $2,075,306Expenses 2021: $1,591,395Net Income 2021: $483,9112021Revenue 2022: $2,904,446Expenses 2022: $1,078,971Net Income 2022: $1,825,4752022Revenue 2023: $2,040,373Expenses 2023: $1,965,559Net Income 2023: $74,8142023Revenue 2024: $5,310,066Expenses 2024: $2,040,219Net Income 2024: $3,269,8472024

Highlighted filing

2016

Revenue$846,191
Expenses$982,515
Net Income-$136,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,143,352
Mission and Program Overview

Mission

To support lexington center in providing the best possible service to people with developmental disabilities and their families, be the best possible employer for our employees and contribute to the good of the communities where services are provided. The lexington foundation was created for the purpose of ensuring that the committment to children and adults with disabilities and their families is sustained through long-term financial support. Funds raised by the foundation are used to support programs and services, purchase specialized equipment, and sponser educational and recreational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,614,340$7,098,559▲ $484,219
Land, Buildings, and Equipment, Net$3,007,964$3,120,939▲ $112,975
Cash and Non-Interest-Bearing Accounts$1,040,222$360,991▼ $679,231
Investments Other Securities$187,603$192,713▲ $5,110
Pledges and Grants Receivable$87,651$79,964▼ $7,687
Accounts Receivable-$9,320-
Total Assets$10,937,780$10,862,486▼ $75,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Other Liabilities$272,701$178,875▼ $93,826
Deferred Revenue$89,825$83,130▼ $6,695
Accounts Payable and Accrued Expenses$48,074$44,731▼ $3,343
Total Liabilities$1,410,600$1,306,736▼ $103,864
Net Assets / Fund Balance
Unrestricted Net Assets$9,510,903$9,510,083▼ $820
Temporarily Rstr Net Assets$16,277$45,667▲ $29,390
Total Net Assets Fund Balance$9,527,180$9,555,750▲ $28,570
Total Liabilities and Net Assets / Fund Balance$10,937,780$10,862,486▼ $75,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,025,553$228,076$3,253,629
Equipment$95,386$35,805$131,191
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleOtherTotal
Cathy BaxterSecretary$57,729$57,729

Board Members and Trustees

NameTitle
Judy SchelleChairperson
Barbara TreadwellBoard Member
Lisa MccoyBoard Member
George Wallace HartExecutive Director
Ed GasparovicTreasurer
John KuzniaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,480
Program Service Revenue
$206,533
Investment Income
$453,691
Other Revenue
$19,487
All Other Contributions
$154,196
Change in Net Assets
$-136,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$178,631
Total Revenue per Audited Statements
$1,024,822
Total Revenue per Form 990
$846,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,375
Salaries, Compensation, and Employee Benefits$314,140
Total Fundraising Expense$4,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,645--$189,645
Depreciation Depletion$161,653--$161,653
Fees for Services Other$105,583--$105,583
Occupancy$102,749--$102,749
Fees for Services Management-$56,300-$56,300
Other Employee Benefits$47,608--$47,608
Interest$40,000--$40,000
Current Officers, Directors, Trustees, and Key Employees$37,056--$37,056
Payroll Taxes$29,528--$29,528
Office Expenses$24,494--$24,494
Advertising$21,176--$21,176
Insurance$14,450--$14,450
Pension Plan Contributions$10,303--$10,303
Fees for Services Accounting$10,000--$10,000
Other Expenses$7,095--$7,095
Travel$5,809--$5,809
All Other Expenses--$4,992$4,992
Fees for Services Legal$100--$100
Total Functional Expenses$921,223$56,300$4,992$982,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$996,252
Expenses per Audited Statements$982,515
Total Expenses per Form 990$982,515
Expenses Not Reported on Form 990$13,737
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,224
Fundraising Direct Expenses$13,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$33,224$33,224$1,591$31,633
Transitions Scholarship----
Total Events$33,224$33,224$13,737$19,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Nysarc, Inc., Fulton County Chapter$178,875
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, Part VI, Section B, Line 11B

“The organization's management will have the opportunity to review the form 990 and associated schedules upon filing with the irs. Management will have the ability to review with the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Annually, board members and agency management are required to complete a disclosure form. This process is monitored by the internal auditor.”

Form 990, Part VI, Section B, Line 15

“Executive director of the arc corp with assistance from the human resources department will review salary surveys for comparable upper management positions when a change in salary is contemplated or there is a turnover in position (for all positions other than executive officer). Executive position will have independent, outside salary review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its audited financial statements available to the general public when requested. The release of other documents would be determined on a case-by-case basis based on the requestor's expressed use of the information.”

Filing and Contact Details

Filer

Filer Name
Lexington Foundation Inc
EIN
14-1689110
Phone
5187737931
Address
127 E STATE ST, GLOVERSVILLE, NY 12078

Signing Officer

Name
John Kuznia
Title
CFO
Phone
5187737931
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kuznia
Formed
1984
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees (marketing and consulting): program service expenses 105,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,583.”

FORM 990, PART XI, LINE 9:

“Change in csv of life insurance policy 5,110.”

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in csv of life insurance policy 5,110. Fundraising expenses netted with revenue 13,737.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted with revenue 13,737.”

Raw XML AppendixShowing 400 of 586 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt09527180
IRS990/NetAssetsOrFundBalancesEOYAmt09555750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0311476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0311476
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019487
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019487
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0159784
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0102749
IRS990/OccupancyGrp/TotalAmt0102749
IRS990/OfficeExpensesGrp/ProgramServicesAmt024494
IRS990/OfficeExpensesGrp/TotalAmt024494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047608
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3BUILDING/EQUIPMENT REPA
IRS990/OtherExpensesGrp/ProgramServicesAmt070307
IRS990/OtherExpensesGrp/ProgramServicesAmt130726
IRS990/OtherExpensesGrp/ProgramServicesAmt212941
IRS990/OtherExpensesGrp/ProgramServicesAmt37095
IRS990/OtherExpensesGrp/TotalAmt070307
IRS990/OtherExpensesGrp/TotalAmt130726
IRS990/OtherExpensesGrp/TotalAmt212941
IRS990/OtherExpensesGrp/TotalAmt37095
IRS990/OtherLiabilitiesGrp/BOYAmt0272701
IRS990/OtherLiabilitiesGrp/EOYAmt0178875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189645
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029528
IRS990/PayrollTaxesGrp/TotalAmt029528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010303
IRS990/PensionPlanContributionsGrp/TotalAmt010303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079964
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN KUZNIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0PAUL NIGRA CENTER FOR CREATIVE AR
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165240
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONS - TRANSITIONS, LAUNCHED IN 2015, IS A PROJECT OF THE LEXINGTON FOUNDATION INC. IT IS A SUPPORTIVE APPRENTICESHIP PROGRAM FOR YOUNG MEN AND WOMEN WITH AUTISM SPECTRUM DISORDERS AND OTHER LEARNING DIFFERENCES. TRANSITIONS HELPS THOSE WHO WANT TO ATTEND COLLEGE AND/OR PREPARE FOR A CAREER, BUT MAY REQUIRE ACADEMIC, SOCIAL, MEDICAL AND/OR EMOTIONAL SUPPORT TO BE SUCCESSFUL. TRANSITIONS FOCUSES ON BUILDING ACADEMIC SKILLS, LIFE SKILLS AND GENERAL INDEPENDENCE FOR HIGH SCHOOL GRADUATES AND YOUNG ADULTS WITH LEARNING DIFFERENCES. ITS EVIDENCE-BASED CURRICULUM COVERS SOCIAL SKILLS, HEALTH AND WELLNESS, INDEPENDENT LIFE, SELF-MANAGEMENT, AND SELF-ADVOCACY AND LEADERSHIP ALL ESSENTIAL SKILLS THAT, ONCE MASTERED, WILL STEER THE APPRENTICES TOWARD SUCCESS IN COLLEGE, THE WORKPLACE AND LIVING ON THEIR OWN. THE PROGRAM ALSO OFFERS DIRECT SUPPORT TO APPRENTICES WHO ARE ENROLLED IN COLLEGE AND TO THOSE WHO ARE EMPLOYED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188989
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065240
IRS990/ProgSrvcAccomActy3Grp/Desc0PAUL NIGRA CENTER FOR CREATIVE ARTS - THE MISSION OF THE PAUL NIGRA CENTER FOR CREATIVE ARTS IS TO PROVIDE A CREATIVE EDUCATION RESOURCE FOR PEOPLE OF ALL AGES AND ABILITIES WHILE CELEBRATING THE ARTS THROUGH CLASSES, ENTERTAINMENT, EXHIBITIONS AND SPECIAL EVENTS. ADDITIONALLY, THE CENTER IS COMMITTED TO OFFERING ACCESSIBLE ART PROGRAMS FOR ADULTS AND CHILDREN WITH DEVELOPMENTAL AND PHYSICAL DIFFERENCES. THE CENTER IS OPEN YEAR-ROUND TO ALL MEMBERS OF THE COMMUNITY. OFFERINGS INCLUDE FUN FAMILY EVENTS, EDUCATIONAL OPPORTUNITIES, ARTS PROGRAMMING. THE VERY BEST OF LOCAL TALENT IS DEDICATED TO MAKING THIS CENTER A DYNAMIC PLACE TO LEARN ABOUT THE ARTS AND CONTRIBUTUE TO THE CREATIVE COMMUNITY OF THE ADIRONDACK MOUNTAINS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0138899
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0106030
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0175091
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0961269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0282865
IRS990/PYOtherExpensesAmt0764476
IRS990/PYOtherRevenueAmt0-5326
IRS990/PYProgramServiceRevenueAmt061410
IRS990/PYRevenuesLessExpensesAmt0307434
IRS990/PYSalariesCompEmpBnftPaidAmt0228308
IRS990/PYTotalExpensesAmt0992784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01300218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-136324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0961269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01648945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0173228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0224341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0812261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67000
IRS990ScheduleA/PublicSupportPY170Pct00.62310
IRS990ScheduleA/PublicSupportTotal170Amt01648945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0961269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01648945
IRS990ScheduleA/TotalSupportAmt02461206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03025553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03253629
IRS990ScheduleD/EquipmentGrp/BookValueAmt095386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131191
IRS990ScheduleD/ExpensesNotReportedAmt013737
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0982515
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0159784
IRS990ScheduleD/OtherExpensesIncludedAmt013737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NYSARC, INC., FULTON COUNTY CHAPTER
IRS990ScheduleD/OtherRevenueAmt018847
IRS990ScheduleD/RevenueNotReportedAmt0178631
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0846191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN CSV OF LIFE INSURANCE POLICY 5,110. FUNDRAISING EXPENSES NETTED WITH REVENUE 13,737.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED WITH REVENUE 13,737.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03120939
IRS990ScheduleD/TotalExpensesPerForm990Amt0982515
IRS990ScheduleD/TotalLiabilityAmt0178875
IRS990ScheduleD/TotalRevenuePerForm990Amt0846191
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01024822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0996252
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013737
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02081
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02081
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRANSITIONS SCHOLARSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010065
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0102202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1166189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt052098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GEORGE WALLACE HART
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ED GASPAROVIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0154300

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,862,486
Liabilities
$1,306,736
Net assets
$9,555,750
Revenue
$846,191
Expenses
$982,515
Net income
-$136,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$1.99$17.6$5.31$2.04$3.27
2023Detailed filing. Detailed filing data is available for this year.$17.1$2.56$14.5$2.04$1.97$0.07
2022Detailed filing. Detailed filing data is available for this year.$15.0$2.00$13.0$2.90$1.08$1.83
2021Detailed filing. Detailed filing data is available for this year.$15.3$2.11$13.2$2.08$1.59$0.48
2020Detailed filing. Detailed filing data is available for this year.$13.7$1.62$12.1$1.37$1.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$12.8$1.69$11.1$1.39$1.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$11.0$1.43$9.57$1.29$1.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$11.7$1.27$10.4$1.55$0.97$0.58
2016Detailed filing. Detailed filing data is available for this year.$10.9$1.31$9.56$0.85$0.98$0.14
2015Detailed filing. Detailed filing data is available for this year.$10.9$1.41$9.53$1.30$0.99$0.31
2014Detailed filing. Detailed filing data is available for this year.$9.45$0.03$9.42$0.30$0.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$9.17$0.02$9.15$0.49$0.12$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.04$8.85$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.05$8.18$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.01$7.70$0.03