Civic Intelligence

Poughkeepsie-Highland Railroad Bridge Co Inc.

990 • Fiscal year 2016 • EIN 14-1753502

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileWWW.WALKWAY.ORG
PO Box 889Poughkeepsie, NY 12602

(845) 454-9649

Siviq Scores

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

Liabilities / Assets

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.62x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$117,945

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,159,802

Up $213,026 (+5.4%) from 2015

Net Assets

Up

$3,165,579

Up $540,514 (+21%) from 2015

Liabilities

Down

$994,223

Down $327,488 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin85th percentile

Revenue

Down

$1,608,308

Down $393,157 (-20%) from 2015

Expenses

Up

$1,062,068

Up $132,408 (+14%) from 2015

Net Income

Down

$546,240

Down $525,565 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $3,097,797Liabilities 2010: $13,361,728Net Assets 2010: -$10,263,9312010Assets 2011: $10,779,852Liabilities 2011: $11,567,032Net Assets 2011: -$787,1802011Assets 2012: $9,564,308Liabilities 2012: $10,299,292Net Assets 2012: -$734,9842012Assets 2013: $7,871,655Liabilities 2013: $8,294,520Net Assets 2013: -$422,8652013Assets 2014: $5,396,200Liabilities 2014: $3,819,528Net Assets 2014: $1,576,6722014Assets 2015: $3,946,776Liabilities 2015: $1,321,711Net Assets 2015: $2,625,0652015Assets 2016: $4,159,802Liabilities 2016: $994,223Net Assets 2016: $3,165,5792016Assets 2017: $3,313,546Liabilities 2017: $683,825Net Assets 2017: $2,629,7212017Assets 2018: $2,133,058Liabilities 2018: $475,022Net Assets 2018: $1,658,0362018Assets 2019: $970,083Liabilities 2019: $252,520Net Assets 2019: $717,5632019Assets 2020: $867,248Liabilities 2020: $259,017Net Assets 2020: $608,2312020Assets 2021: $2,039,888Liabilities 2021: $288,463Net Assets 2021: $1,751,4252021Assets 2022: $1,773,965Liabilities 2022: $384,635Net Assets 2022: $1,389,3302022Assets 2023: $1,524,335Liabilities 2023: $219,185Net Assets 2023: $1,305,1502023Assets 2024: $1,426,169Liabilities 2024: $200,789Net Assets 2024: $1,225,3802024

Highlighted filing

2016

Assets$4,159,802
Liabilities$994,223
Net Assets$3,165,579
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,145,1832010Expenses 2011: $902,5452011Expenses 2012: $961,7052012Revenue 2013: $1,897,891Expenses 2013: $1,502,589Net Income 2013: $395,3022013Revenue 2014: $3,299,208Expenses 2014: $1,111,973Net Income 2014: $2,187,2352014Revenue 2015: $2,001,465Expenses 2015: $929,660Net Income 2015: $1,071,8052015Revenue 2016: $1,608,308Expenses 2016: $1,062,068Net Income 2016: $546,2402016Revenue 2017: $1,317,128Expenses 2017: $1,129,219Net Income 2017: $187,9092017Revenue 2018: $1,310,935Expenses 2018: $1,247,328Net Income 2018: $63,6072018Revenue 2019: $479,537Expenses 2019: $1,062,553Net Income 2019: -$583,0162019Revenue 2020: $598,714Expenses 2020: $832,396Net Income 2020: -$233,6822020Revenue 2021: $2,093,682Expenses 2021: $1,007,545Net Income 2021: $1,086,1372021Revenue 2022: $937,442Expenses 2022: $1,181,745Net Income 2022: -$244,3032022Revenue 2023: $1,679,575Expenses 2023: $1,845,847Net Income 2023: -$166,2722023Revenue 2024: $915,011Expenses 2024: $978,183Net Income 2024: -$63,1722024

Highlighted filing

2016

Revenue$1,608,308
Expenses$1,062,068
Net Income$546,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,752,390
Mission and Program Overview

Mission

Through engaged stewardship, we enhance the walkway experience, support capital improvements, and deliver innovative programs that attract visitors and contribute to the economic vitality of the hudson valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,810,542$2,964,935▲ $154,393
Cash and Non-Interest-Bearing Accounts$562,831$625,986▲ $63,155
Savings and Temporary Cash Investments$462,220$477,682▲ $15,462
Land, Buildings, and Equipment, Net$54,182$43,636▼ $10,546
Inventories for Sale or Use$19,538$22,270▲ $2,732
Accounts Receivable$34,973$20,733▼ $14,240
Prepaid Expenses and Deferred Charges$2,490$4,560▲ $2,070
Total Assets$3,946,776$4,159,802▲ $213,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,258,409$943,807▼ $314,602
Accounts Payable and Accrued Expenses$48,061$41,171▼ $6,890
Deferred Revenue$15,241$9,245▼ $5,996
Total Liabilities$1,321,711$994,223▼ $327,488
Net Assets / Fund Balance
Unrestricted Net Assets$660,750$1,658,482▲ $997,732
Temporarily Rstr Net Assets$1,964,315$1,507,097▼ $457,218
Total Net Assets Fund Balance$2,625,065$3,165,579▲ $540,514
Total Liabilities and Net Assets / Fund Balance$3,946,776$4,159,802▲ $213,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,636$61,309$104,945

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$461,468-▲ $16,166-$476,604
2015$311,027$150,000▲ $441-$461,468
2014$248,284$62,302▲ $441-$311,027
2013$147,935$100,000▲ $349-$248,284
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Waldstein-hartExecutive DiFT$110,831$7,114$117,945

Board Members and Trustees

NameTitle
Mike OatesChairperson
Sally MazzarellaPast Chairpe
Christina BarkBoard Vice C
Alan DanielsDirector
Daniel AhouseDirector
Daniel AronzonDirector
David PingDirector
Howie SchwartzDirector
Jean Marie HealyDirector
Kathleen SmithDirector
Michael FleischerDirector
Patricia Duane LichtenbergDirector
Paul HaeringDirector
Robert J LevineDirector
Scott SweeneyDirector
Sean KearneyDirector
Paul KasselResigned 5/2
John StorykSecond Vice
Jayne MclaughlinSecretary
Michael GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,535,167
Program Service Revenue
$115,287
Investment Income
$2,677
Other Revenue
$-44,823
All Other Contributions
$313,339
Change in Net Assets
$546,240

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6,082$95,270Fair Market Value (FMV)
Total Noncash Contributions6,082$95,270-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,679,084
Revenue Not Reported on Financial Statements
$-70,776
Revenue Not Reported on Form 990
$43,515
Other Revenue Adjustments
$-70,776
Total Revenue per Audited Statements
$1,722,599
Total Revenue per Form 990
$1,608,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,370
Salaries, Compensation, and Employee Benefits$436,698
Total Fundraising Expense$154,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,130$67,653$56,829$270,612
Current Officers, Directors, Trustees, and Key Employees$63,690$29,487$24,768$117,945
Fees for Services Other$88,015$1,574$21,414$111,003
Office Expenses$31,308$16,345$5,971$53,624
Occupancy$9,336$24,535$1,717$35,588
Payroll Taxes$18,627$8,623$7,244$34,494
Interest-$34,265-$34,265
All Other Expenses$17,097$1,404$5,479$23,980
Other Expenses$7,202-$12,264$19,466
Information Technology$9,100-$3,900$13,000
Advertising$4,978$2,128$5,157$12,263
Fees for Services Accounting$7,345$1,695$2,260$11,300
Other Employee Benefits$5,277$2,444$2,053$9,774
Conferences and Meetings$4,826$628$827$6,281
Insurance$4,401$518$259$5,178
Pension Plan Contributions$2,092$968$813$3,873
Depreciation Depletion$1,840$1,081$540$3,461
Travel$2,736$334$270$3,340
Total Functional Expenses$714,303$193,682$154,083$1,062,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,162,866
Expenses per Audited Statements$1,062,068
Total Expenses per Form 990$1,062,068
Expenses Not Reported on Form 990$100,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$126,048
Fundraising Gross Income$45,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July 4th Event$27,721$27,721$5,456$22,265
Starry Starry N$250,751$17,500$115,716$-98,216
Total Events$285,864$45,221$125,908$-80,687
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 6

“The organization is a membership organization. Members receive the organization's newsletter and are invited to special events.”

Form 990, Page 6, Part VI, Line 7A

“All membership members of the organization have the responsibility to approve appointments to the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The federal form 990 is reviewed by the finance committee and subsequently by the full board with the organization's outside accountants. The board will approve the form 990 at its board meeting prior to its filing with the internal revenue service.”

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

“Directors are required to disclose potential conflicts and sign and date the disclosure form on an annual basis.”

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

“The governance committee determines the compensation based on a comparison of other similar organizations.”

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

“The governance committee determines the compensation based on a comparison of other similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Poughkeepsie-highland Railroad
EIN
14-1753502
Phone
8454549649
Address
PO BOX 889, POUGHKEEPSIE, NY 12602
Doing Business As
Walkway Over the Hudson

Signing Officer

Name
Elizabeth Waldstein-hart
Title
Executive Director
Phone
8454549649
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Waldstein-hart
Formed
1994
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
12
Volunteers
250

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Davide Digenova CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Walkway over the hudson organization serves as a friends group to the state park of the same name. When the derelict 1889 poughkeepsie highland railroad bridge opened in 2009 as the repurposed walkway, our volunteers became an essential part of hosting programs and events on the walkway. Volunteers greet visitors and answer questions about the bridge, parking, regional tourist attractions, restaurants and other general information. Volunteers also lead bus tours and serve as docents for many school field trips and other groups visiting the walkway. We host seniors and accommodate persons with limited mobility to ensure that they can experience the breathtaking views and serenity of this linear park 212 feet above the hudson river. With the help and enthusiasm of many volunteers we strive to be the states 'friendliest park". Volunteers also staff our weekend pavilions, selling merchandise that helps fund our programs. We welcome volunteers from throughout the region and have opportunities to volunteer on the walkway, at our pavilions, at special events or in our office. If you are interested in being a part of this wonderful volunteer efforts, please go to walkway.org and click on volunteering.”

Form 990, Part IX, Line 11G

“Consulting 88,015 1,574 21,414”

Form 990, Part XI, Line 9

“Transfer of assets -19,219 during 2016, additional improvements and other amenities that were made to the walkway totaling 19,219 were transferred to the new york state office of parks, recreation and historical preservation.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The walkway's endowment consists of funds held in a money market account designated by the board of directors and funds held by the community foundation of the hudson valley to function as endowments.”

Schedule D, Page 3, Part X

“The walkway files an annual 990 as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the walkway. The walkway has been classified as an entity that is not a private foundation within the meaning of section 509 (a) and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi). Management evaluated the walkway's tax positions and concluded that the walkway had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the accounting principles generally accepted in the united states of america. With few exceptions, the walkway is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years prior to 2013.”

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold -18,034 in-kind - starry starry night -52,742”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 18,034 in-kind - starry starry night 52,742”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5JAYNE MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA DUANE LICHTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL ARONZON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL FLEISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL HAERING
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID PING
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15JEAN MARIE HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL KASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL AHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT J LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm19HOWIE SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20ELIZABETH WALDSTEIN-HART
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt16RESIGNED 5/2
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DI
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IRS990/FormationYr01994
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0240643
IRS990/FundraisingDirectExpensesAmt0126048
IRS990/FundraisingGrossIncomeAmt045566
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0914640
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01752390
IRS990/GrossSalesOfInventoryAmt035199
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03900
IRS990/InformationTechnologyGrp/ProgramServicesAmt09100
IRS990/InformationTechnologyGrp/TotalAmt013000
IRS990/InsuranceGrp/FundraisingAmt0259
IRS990/InsuranceGrp/ManagementAndGeneralAmt0518
IRS990/InsuranceGrp/ProgramServicesAmt04401
IRS990/InsuranceGrp/TotalAmt05178
IRS990/InterestGrp/ManagementAndGeneralAmt034265
IRS990/InterestGrp/TotalAmt034265
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019538
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022270
IRS990/InvestmentIncomeGrp/ExclusionAmt02677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02677
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054182
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043636
IRS990/LandBldgEquipCostOrOtherBssAmt0104945
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt066545
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH ENGAGED STEWARDSHIP, WE ENHANCE THE WALKWAY EXPERIENCE, SUPPORT CAPITAL IMPROVEMENTS, AND DELIVER INNOVATIVE PROGRAMS THAT ATTRACT VISITORS AND CONTRIBUTE TO THE ECONOMIC VITALITY OF THE HUDSON VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01258409
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0943807
IRS990/NetAssetsOrFundBalancesBOYAmt02625065
IRS990/NetAssetsOrFundBalancesEOYAmt03165579
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-80482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-80482
IRS990/NetIncomeOrLossGrp/ExclusionAmt017165
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017165
IRS990/NetUnrlzdGainsLossesInvstAmt013493
IRS990/NoncashContributionsAmt095270
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01717
IRS990/OccupancyGrp/ManagementAndGeneralAmt024535
IRS990/OccupancyGrp/ProgramServicesAmt09336
IRS990/OccupancyGrp/TotalAmt035588
IRS990/OfficeExpensesGrp/FundraisingAmt05971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016345
IRS990/OfficeExpensesGrp/ProgramServicesAmt031308
IRS990/OfficeExpensesGrp/TotalAmt053624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-19219
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09774
IRS990/OtherExpensesGrp/Desc0BRIDGE EXPENSE
IRS990/OtherExpensesGrp/Desc1MARATHON EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECT
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02318
IRS990/OtherExpensesGrp/FundraisingAmt112264
IRS990/OtherExpensesGrp/ProgramServicesAmt0140307
IRS990/OtherExpensesGrp/ProgramServicesAmt1108382
IRS990/OtherExpensesGrp/ProgramServicesAmt241614
IRS990/OtherExpensesGrp/ProgramServicesAmt37202
IRS990/OtherExpensesGrp/TotalAmt0140307
IRS990/OtherExpensesGrp/TotalAmt1108382
IRS990/OtherExpensesGrp/TotalAmt243932
IRS990/OtherExpensesGrp/TotalAmt319466
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION
IRS990/OtherRevenueMiscGrp/Desc1SIGNAGE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt16000
IRS990/OtherRevenueMiscGrp/ExclusionAmt25695
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25695
IRS990/OtherRevenueTotalAmt018494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270612
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08623
IRS990/PayrollTaxesGrp/ProgramServicesAmt018627
IRS990/PayrollTaxesGrp/TotalAmt034494
IRS990/PensionPlanContributionsGrp/FundraisingAmt0813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02092
IRS990/PensionPlanContributionsGrp/TotalAmt03873
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02810542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02964935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04560
IRS990/PrincipalOfficerNm0ELIZABETH WALDSTEIN-HART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MARATHON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01894830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0444
IRS990/PYOtherExpensesAmt0489860
IRS990/PYOtherRevenueAmt0106191
IRS990/PYRevenuesLessExpensesAmt01071805
IRS990/PYSalariesCompEmpBnftPaidAmt0439800
IRS990/PYTotalExpensesAmt0929660
IRS990/PYTotalRevenueAmt02001465
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0546240
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,159,802
Liabilities
$994,223
Net assets
$3,165,579
Revenue
$1,608,308
Expenses
$1,062,068
Net income
$546,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.20$1.23$0.92$0.98$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.22$1.31$1.68$1.85$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.38$1.39$0.94$1.18$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.29$1.75$2.09$1.01$1.09
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.26$0.61$0.60$0.83$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.25$0.72$0.48$1.06$0.58
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.48$1.66$1.31$1.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.68$2.63$1.32$1.13$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.99$3.17$1.61$1.06$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.95$1.32$2.63$2.00$0.93$1.07
2014Detailed filing. Detailed filing data is available for this year.$5.40$3.82$1.58$3.30$1.11$2.19
2013Detailed filing. Detailed filing data is available for this year.$7.87$8.29$0.42$1.90$1.50$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$10.3$0.73$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$11.6$0.79$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$13.4$10.3$2.15