Civic Intelligence

Natural History Museum of the Adirondacks

990 • Fiscal year 2015 • EIN 14-1811534

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

The Wild CenterTupper Lake, NY 12986

(518) 359-2533

Siviq Scores

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

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.44x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$159,798

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

111%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$36,631,294

Flat from 2015

Net Assets

Flat

$32,931,033

Flat from 2015

Liabilities

Flat

$3,700,261

Flat from 2015

Revenue

Flat

$8,404,298

Flat from 2015

Expenses

Flat

$5,733,473

Flat from 2015

Net Income

Flat

$2,670,825

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $29,899,533Liabilities 2010: $995,463Net Assets 2010: $28,904,0702010Assets 2011: $30,881,795Liabilities 2011: $102,248Net Assets 2011: $30,779,5472011Assets 2012: $30,113,778Liabilities 2012: $160,251Net Assets 2012: $29,953,5272012Assets 2013: $31,959,357Liabilities 2013: $966,075Net Assets 2013: $30,993,2822013Assets 2014: $35,142,829Liabilities 2014: $4,575,275Net Assets 2014: $30,567,5542014Assets 2015: $36,631,294Liabilities 2015: $3,700,261Net Assets 2015: $32,931,0332015Assets 2015: $36,631,294Liabilities 2015: $3,700,261Net Assets 2015: $32,931,0332015Assets 2016: $33,519,287Liabilities 2016: $1,131,966Net Assets 2016: $32,387,3212016Assets 2017: $33,741,498Liabilities 2017: $1,310,702Net Assets 2017: $32,430,7962017Assets 2018: $32,735,018Liabilities 2018: $1,181,533Net Assets 2018: $31,553,4852018Assets 2019: $32,654,363Liabilities 2019: $994,166Net Assets 2019: $31,660,1972019Assets 2020: $32,244,691Liabilities 2020: $717,132Net Assets 2020: $31,527,5592020Assets 2021: $35,795,696Liabilities 2021: $773,124Net Assets 2021: $35,022,5722021Assets 2022: $32,718,018Liabilities 2022: $669,236Net Assets 2022: $32,048,7822022Assets 2023: $32,968,895Liabilities 2023: $617,508Net Assets 2023: $32,351,3872023

Highlighted filing

2015

Assets$36,631,294
Liabilities$3,700,261
Net Assets$32,931,033

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,271,7182010Expenses 2011: $4,495,0212011Expenses 2012: $4,497,7012012Revenue 2013: $5,197,573Expenses 2013: $4,754,221Net Income 2013: $443,3522013Revenue 2014: $3,983,796Expenses 2014: $4,540,095Net Income 2014: -$556,2992014Revenue 2015: $8,404,298Expenses 2015: $5,733,473Net Income 2015: $2,670,8252015Revenue 2015: $8,404,298Expenses 2015: $5,733,473Net Income 2015: $2,670,8252015Revenue 2016: $4,957,397Expenses 2016: $5,741,631Net Income 2016: -$784,2342016Revenue 2017: $5,655,363Expenses 2017: $6,107,035Net Income 2017: -$451,6722017Revenue 2018: $5,607,012Expenses 2018: $6,068,312Net Income 2018: -$461,3002018Revenue 2019: $4,772,444Expenses 2019: $5,664,828Net Income 2019: -$892,3842019Revenue 2020: $4,162,832Expenses 2020: $5,061,183Net Income 2020: -$898,3512020Revenue 2021: $7,881,578Expenses 2021: $5,458,804Net Income 2021: $2,422,7742021Revenue 2022: $4,773,521Expenses 2022: $5,969,002Net Income 2022: -$1,195,4812022Revenue 2023: $5,677,331Expenses 2023: $6,382,358Net Income 2023: -$705,0272023

Highlighted filing

2015

Revenue$8,404,298
Expenses$5,733,473
Net Income$2,670,825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$10,477,010
Mission and Program Overview

Mission

To ignite an enduring passion for nature that inspires action to ensure a thriving natural world.

To educate, intrigue, and inspire the general public about the adirondacks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,825,294$28,212,083▼ $613,211
Savings and Temporary Cash Investments$1,461,467$4,044,073▲ $2,582,606
Investments in Publicly Traded Securities$4,076,983$3,095,057▼ $981,926
Pledges and Grants Receivable$534,919$1,014,958▲ $480,039
Inventories for Sale or Use$142,111$147,132▲ $5,021
Prepaid Expenses and Deferred Charges$97,912$112,783▲ $14,871
Cash and Non-Interest-Bearing Accounts$4,143$5,208▲ $1,065
Total Assets$35,142,829$36,631,294▲ $1,488,465
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,607,907$3,499,476▼ $108,431
Unsecured Notes Loans Payable$350,000--
Accounts Payable and Accrued Expenses$617,368$200,785▼ $416,583
Total Liabilities$4,575,275$3,700,261▼ $875,014
Net Assets / Fund Balance
Unrestricted Net Assets$30,037,409$31,791,938▲ $1,754,529
Temporarily Rstr Net Assets$506,862$1,112,198▲ $605,336
Permanently Rstr Net Assets$23,283$26,897▲ $3,614
Total Net Assets Fund Balance$30,567,554$32,931,033▲ $2,363,479
Total Liabilities and Net Assets / Fund Balance$35,142,829$36,631,294▲ $1,488,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,198,035$8,707,336$35,905,371
Equipment$482,648$2,048,045$2,530,693
Land$531,400-$531,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,816,577$204,558▲ $2,846$762,900$4,261,081
2014$4,657,930$326,818▲ $277,329$445,500$4,816,577
2013$4,184,226$834,372▲ $679,432$1,040,100$4,657,930
2012$4,223,347$369,250▲ $358,344$766,715$4,184,226
2011$1,908,211$3,452,340▼ $783$1,136,421$4,223,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie RatcliffeExecutive DirectorFT$159,798$159,798
Hillarie Logan-decheneDirector of PhilanthropyFT$131,250$131,250
Robert KronenbergerDirector of FinanceFT$114,750$114,750

Highest Paid Contractors

ContractorServicesLocationCompensation
Fish PartnersMarketing Consultant6 MILL POND LANE, Old Lyme, CT 06371$212,818
Schireson AssociatesMarketing Consultant3 COLUMBUS CIRCLE, New York, NY 10019$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,933,532
Program Service Revenue
$1,638,888
Investment Income
$312,571
Other Revenue
$519,307
All Other Contributions
$3,596,160
Change in Net Assets
$2,670,825

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
Securities Publicly Traded35$1,037,053Selling Price
Total Noncash Contributions35$1,037,053-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,404,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-307,346
Total Revenue per Audited Statements
$8,096,952
Total Revenue per Form 990
$8,404,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,426,623
Salaries, Compensation, and Employee Benefits$2,203,309
Total Fundraising Expense$579,618
Professional Fundraising Fees$68,980
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,089,250$367,583$311,594$1,768,427
Depreciation Depletion$1,209,703$63,669-$1,273,372
Fees for Services Other$218,370$547,773-$766,143
Occupancy$274,499$32,582$11,696$318,777
Other Employee Benefits$176,469$56,694$18,770$251,933
Conferences and Meetings$190,858$12,434$35,836$239,128
Office Expenses$165,288$37,670$24,108$227,066
Advertising$2,042$170,416$5,858$178,316
Payroll Taxes$97,769$26,165$25,319$149,253
Travel$40,976$55,070$44,551$140,597
Fees for Services Professional Fundraising--$68,980$68,980
Interest-$67,428-$67,428
Insurance$50,192$4,520-$54,712
Benefits to Members$34,561--$34,561
Pension Plan Contributions$15,719$9,679$8,298$33,696
Fees for Services Accounting-$20,547-$20,547
Other Expenses$12,820$11,777$15,434$12,820
Fees for Services Legal-$4,595-$4,595
Total Functional Expenses$3,658,688$1,495,167$579,618$5,733,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,733,473
Total Expenses per Audited Statements$5,733,473
Total Expenses per Form 990$5,733,473
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$68,980
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, Part VI, Section B, Line 11

The finance committee approves form 990 prior to submission

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

On an annual basis, all board members and key employees are required to complete a conflict of interest form. A record of receipt is maintained of the signed statements.

Form 990, Part VI, Section B, Line 15

The personnel committee compares employee compensation levels with independent industry statisitical information

Form 990, Part VI, Section C, Line 18

The organization's form 990 is available through the organization's website at www.wildcenter.org and upon request.

Form 990, Part VI, Section C, Line 19

The organization's financial statements are available through the organization's website at www.wildcenter.org and upon request. The organization makes its governing documents and conflict of interest policy available upon request.

Filing and Contact Details

Filer

Filer Name
Natural History Museum of
EIN
14-1811534
Phone
5183592533
Address
THE WILD CENTER, TUPPER LAKE, NY 12986
Doing Business As
The Wild Center

Signing Officer

Name
Robert Kronenberger
Title
Director of Finance
Phone
5183592533
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kronenberger
Formed
1999
Legal Domicile
Ny
Voting Board Members
32
Independent Board Members
32
Employees
81
Volunteers
150

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Barbara a Marten
Phone
3152656080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for oversight of the audit of the financial statements and selection of the independent accountant did not change during the tax year.

Financial Statement Notes

PART V, LINE 4:

To fund various educational programs designed to instill a deep appreciaiton for the natural world.

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require the museum to evaluate all significant tax positions. As of december 31, 2015, the museum does not believe that it has taken any positions that would require the recording of any tax liability, nor does it believe that there are any unrealized tax benefits that should be recorded for the open tax years of 2015, 2014, 2013 and 2012.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD CLIFFORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN S BIRDSONG
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPER D MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN E HUWILER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL J ALIOTO
IRS990/Form990PartVIISectionAGrp/PersonNm6G THOMAS AYDELOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH G BECK
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL A BETTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL H TREISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN E COLSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES S FRENETTE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT E FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD F GODIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL A HUNSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE CIGALE
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNN S FOX
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER A KINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm18CONNIE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH M LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL A MAROUN
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD P MALLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm22NANCY K SIMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm23SANDRA A STRADER
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARLES O SVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm25AMY ELROD
IRS990/Form990PartVIISectionAGrp/PersonNm26THOMAS C JORLING
IRS990/Form990PartVIISectionAGrp/PersonNm27JACK RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm28KAREN K THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm29JAMES SCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm30SALLY HART
IRS990/Form990PartVIISectionAGrp/PersonNm31LINDA ROSENSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm32STEPHANIE RATCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm33HILLARIE LOGAN-DECHENE
IRS990/Form990PartVIISectionAGrp/PersonNm34ROBERT KRONENBERGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32159798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33131250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34114750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0228188
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GovernmentGrantsAmt01782874
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02012001
IRS990/GrossReceiptsAmt010477010
IRS990/GrossSalesOfInventoryAmt0586493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04520
IRS990/InsuranceGrp/ProgramServicesAmt050192
IRS990/InsuranceGrp/TotalAmt054712
IRS990/InterestGrp/ManagementAndGeneralAmt067428
IRS990/InterestGrp/TotalAmt067428
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0142111
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0147132
IRS990/InvestmentIncomeGrp/ExclusionAmt084383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084383
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04076983
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03095057
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010755381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028825294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028212083
IRS990/LandBldgEquipCostOrOtherBssAmt038967464
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01783813
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$33.0$0.62$32.4$5.68$6.38$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.67$32.0$4.77$5.97$1.20
2021Summary only. Only limited summary data is available for this year.$35.8$0.77$35.0$7.88$5.46$2.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$0.72$31.5$4.16$5.06$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.99$31.7$4.77$5.66$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$1.18$31.6$5.61$6.07$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$1.31$32.4$5.66$6.11$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$1.13$32.4$4.96$5.74$0.78
2015Detailed filing. Detailed filing data is available for this year.$36.6$3.70$32.9$8.40$5.73$2.67
2015Summary only. Only limited summary data is available for this year.$36.6$3.70$32.9$8.40$5.73$2.67
2014Detailed filing. Detailed filing data is available for this year.$35.1$4.58$30.6$3.98$4.54$0.56
2013Detailed filing. Detailed filing data is available for this year.$32.0$0.97$31.0$5.20$4.75$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$0.16$30.0$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.10$30.8$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$1.00$28.9$4.27