Civic Intelligence

Poughkeepsie Farm Project Inc

990 • Fiscal year 2015 • EIN 14-1813679

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 27, 2017

Organization ProfileWWW.FARMPROJECT.ORG
PO Box 3143Poughkeepsie, NY 12603

(845) 516-1100

Siviq Scores

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Balance Sheet

Assets

Up

$553,041

Up $179,578 (+48%) from 2014

Net Assets

Up

$271,089

Up $84,802 (+46%) from 2014

Liabilities

Up

$281,952

Up $94,776 (+51%) from 2014

Revenue And Expenses

Revenue

Up

$648,009

Up $225,916 (+54%) from 2014

Expenses

Up

$545,238

Up $139,111 (+34%) from 2014

Net Income

Up

$102,771

Up $86,805 (+544%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $211,680Liabilities 2010: $114,435Net Assets 2010: $97,2452010Assets 2011: $254,070Liabilities 2011: $117,855Net Assets 2011: $136,2152011Assets 2012: $273,647Liabilities 2012: $112,951Net Assets 2012: $160,6962012Assets 2013: $308,961Liabilities 2013: $138,640Net Assets 2013: $170,3212013Assets 2014: $373,463Liabilities 2014: $187,176Net Assets 2014: $186,2872014Assets 2015: $562,755Liabilities 2015: $270,359Net Assets 2015: $292,3962015Assets 2015: $553,041Liabilities 2015: $281,952Net Assets 2015: $271,0892015Assets 2016: $582,135Liabilities 2016: $211,815Net Assets 2016: $370,3202016Assets 2017: $604,580Liabilities 2017: $194,966Net Assets 2017: $409,6142017Assets 2018: $672,712Liabilities 2018: $224,066Net Assets 2018: $448,6462018Assets 2019: $829,567Liabilities 2019: $226,333Net Assets 2019: $603,2342019Assets 2020: $1,077,422Liabilities 2020: $501,591Net Assets 2020: $575,8312020Assets 2021: $881,222Liabilities 2021: $141,757Net Assets 2021: $739,4652021Assets 2022: $852,851Liabilities 2022: $164,078Net Assets 2022: $688,7732022Assets 2023: $905,951Liabilities 2023: $179,172Net Assets 2023: $726,7792023Assets 2024: $728,213Liabilities 2024: $272,677Net Assets 2024: $455,5362024

Highlighted filing

2015

Assets$553,041
Liabilities$281,952
Net Assets$271,089
Open 2015 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $275,9382010Expenses 2011: $306,7682011Expenses 2012: $344,1682012Revenue 2013: $346,840Expenses 2013: $337,215Net Income 2013: $9,6252013Revenue 2014: $422,093Expenses 2014: $406,127Net Income 2014: $15,9662014Revenue 2015: $642,528Expenses 2015: $536,480Net Income 2015: $106,0482015Revenue 2015: $648,009Expenses 2015: $545,238Net Income 2015: $102,7712015Revenue 2016: $711,039Expenses 2016: $611,808Net Income 2016: $99,2312016Revenue 2017: $799,103Expenses 2017: $759,809Net Income 2017: $39,2942017Revenue 2018: $888,574Expenses 2018: $849,542Net Income 2018: $39,0322018Revenue 2019: $1,115,621Expenses 2019: $961,033Net Income 2019: $154,5882019Revenue 2020: $1,072,275Expenses 2020: $1,099,678Net Income 2020: -$27,4032020Revenue 2021: $1,235,646Expenses 2021: $1,072,012Net Income 2021: $163,6342021Revenue 2022: $866,002Expenses 2022: $919,978Net Income 2022: -$53,9762022Revenue 2023: $989,385Expenses 2023: $951,379Net Income 2023: $38,0062023Revenue 2024: $580,677Expenses 2024: $851,920Net Income 2024: -$271,2432024

Highlighted filing

2015

Revenue$648,009
Expenses$545,238
Net Income$102,771
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$651,518
Mission and Program Overview

Mission

Our mission is to cultivate a just and sustainable food system in the mid-hudson valley. On our member-supported farm in the city of poughkeepsie, we grow fresh vegetables and fruit for our csa, train future farmers, provide hands-on educational programs, and improve access to healthy locally-grown food.

The poughkeepsie farm project is a non-profit organization that works toward a just and sustainable food system in the mid-hudson valley by operating a member-supported farm, providing education about food and farming, and improving access to healthy locally-grown food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,775$235,289▲ $139,514
Cash and Non-Interest-Bearing Accounts$188,653$133,621▼ $55,032
Savings and Temporary Cash Investments-$114,959-
Accounts Receivable$52,800$64,556▲ $11,756
Pledges and Grants Receivable$29,952$3,980▼ $25,972
Prepaid Expenses and Deferred Charges$6,283$636▼ $5,647
Total Assets$373,463$553,041▲ $179,578
Liabilities
Deferred Revenue$158,024$192,757▲ $34,733
Mortgage Notes Payable Secured by Investment Property$13,280$54,341▲ $41,061
Accounts Payable and Accrued Expenses$15,872$34,854▲ $18,982
Total Liabilities$187,176$281,952▲ $94,776
Net Assets / Fund Balance
Unrestricted Net Assets$170,787$206,384▲ $35,597
Temporarily Rstr Net Assets$15,500$64,705▲ $49,205
Total Net Assets Fund Balance$186,287$271,089▲ $84,802
Total Liabilities and Net Assets / Fund Balance$373,463$553,041▲ $179,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,343$149,194$278,537
Buildings$105,946$665$106,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lee Anne AlbrittonExecutive DiFT$52,999$52,999

Board Members and Trustees

NameTitle
Mark SchlessmanChair
Byron HildenbrandDirector
Diane OktayDirector
Erin MccargarDirector
John Jack FarrellDirector
Mame DimockDirector
Margery GrotenDirector
Russell KarpDirector
David DellSecretary
Scott PauliTerm Ended I
Phil RosenbloomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,636
Program Service Revenue
$232,143
Investment Income
$920
Other Revenue
$38,310
All Other Contributions
$307,975
Change in Net Assets
$102,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,518
Revenue Not Reported on Financial Statements
$-3,509
Other Revenue Adjustments
$-3,509
Total Revenue per Audited Statements
$651,518
Total Revenue per Form 990
$648,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,634
Other Expenses$199,604
Total Fundraising Expense$31,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,091$20,058$15,020$228,169
Current Officers, Directors, Trustees, and Key Employees$44,851$4,659$3,489$52,999
Payroll Taxes$32,535$4,184$2,384$39,103
Depreciation Depletion$31,132--$31,132
Fees for Services Other$22,329$2,261$3,674$28,264
Other Employee Benefits$21,102$2,714$1,547$25,363
Office Expenses$14,825$1,501$2,440$18,766
Occupancy$12,528$542$764$13,834
Fees for Services Accounting$12,000--$12,000
Advertising$6,830$692$1,124$8,646
Insurance$4,165$422$685$5,272
Other Expenses$4,600$194$194$4,600
All Other Expenses$176--$176
Total Functional Expenses$475,993$37,900$31,345$545,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$548,747
Expenses per Audited Statements$545,238
Total Expenses per Form 990$545,238
Expenses Not Reported on Form 990$3,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,698
Fundraising Direct Expenses$3,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup-a-bowl$22,829$9,404$1,499$7,905
Total Events$22,829$9,404$2,059$7,345
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
No
Other officer compensation reviewed
No
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 return, including all schedules, was circulated to the members of the board, as well as the finance committee, prior to its submission. Board and committee members were requested to review the document and to provide feedbaack. Feedback was compiled and circulated to the board members; consensus was reached and was incorporated into the return.”

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

“Each year, the secretary provides members of the board of directors and year-round staff of the organization, as well as non-director members of committees of the organization's board of directors with the policy statement, a disclosure form, and a current list of the organizations with which the poughkeepsie farm project does substantial business. In this context, "substantial business" means in the amount of 10,000 or greater. All information provided in response to this request shall be held in confidence by the persons referred to in the next sentece unless the best interests of the poughkeepsie farm project to dictate otherwise and except as required by the law. The secretary of the board will compile the results of the disclosure process, providing information to the chair of the board and the executive director.”

Form 990, Page 6, Part VI, Line 19

“The poughkeepsie farm project makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Poughkeepsie Farm Project Inc
EIN
14-1813679
Phone
8455161100
Address
PO BOX 3143, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Lee Anne Albritton
Title
Executive Director
Phone
8455161100
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Anne Albritton
Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
100

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
James F Letterio CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The 2015 form 990 is being amended as a result of the completion of the 2015 financial statement audit. This caused changes in several income and expense items as well as several items included on the balance sheet. The following changes have been made to form 990: -page 1, line 8, contributions and grants changed from 371,121 to 376,636 -page 1, line 9, program service revenue changed from 235,860 to 232,143 -page 1, line 10, investment income changed from 620 to 920 -page 1, line 11, other revenue changed from 34,927 to 38,310 -page 1, line 12, total revenue changed from 642,528 to 648,009 -page 1, line 15, salaries, other compensation, employee benefits changed from 341,083 to 345,634 -page 1, line 16b, total fundraising expenses changed from 21,857 to 31,345 -page 1, line 17, other expenses changed from 195,397 to 199,604 -page 1, line 18, total expenses changed from 536,480 to 545,238 -page 1, line 19, revenue less expenses changed from 106,048 to 102,771 -page 1, line 20, total assets changed from 562,755 to 553,041 -page 1, line 21, total liabilities changed from 270,359 to 281,952 -page 1, line 22, net assets changed from 292,396 to 271,089 -page 2, line 4a, expenses changed from 298,584 to 288,063 and revenue changed from 218,414 to 216,157 -page 2, line 4b, expenses changed from 115,371 to 119,109 -page 2, line 4c, expenses changed from 69,938 to 68,821 and revenue changed from 17,446 to 15,986 -page 2, line 4e, total program service expenses changed from 483,893 to 475,993 -page 3, question 11f changed from "no" to "yes" -page 3, question 12a changed from "no" to "yes" -page 9, line 1e, government grants changed from 0 to 3,980 -page 9, line 1f, other contributions changed from 306,440 to 307,975 -page 9, line 1h, total contribution revenue changed from 371,121 to 376,636 -page 9, line 2a, csa income changed from 218,414 to 216,157 -page 9, line 2b, education and workshops changed from 17,446 to 15,986 -page 9, line 3, investment income changed from 620 to 920 -page 9, line 8b, direct expenses changed from 2,059 to 3,509 -page 9, line 8c, net income or loss from fundraising events changed from 7,639 to 6,189 -page 9, line 10a, gross sales of inventory changed from 28,544 to 30,801 -page 9, line 10b, cost of goods sold changed from 2,876 to 0 -page 9, line 11a, other income changed from 1,620 to 1,320 -page 9, line 12, total revenue changed from 642,528 to 648,009 -page 10, line 7, other salaries and wages changed from 231,280 to 228,169 -page 10, line 9, other employee benefits changed from 31,442 to 25,363 -page 10, line 10, payroll taxes changed from 25,362 to 39,103 -page 10, line 11g, other fees for services changed from 0 to 28,264 -page 10, line 13, office expenses changed from 46,173 to 18,766 -page 10, line 22, depreciation changed from 32,394 to 31,132 -page 10, line 23, insurance changed from 0 to 5,272 -page 10, line 24a changed from 36,520 to 43,563 -page 10, line 24c changed from 19,084 to 7,825 -page 10, line 24d changed from 9,828 to 4,600 -page 10, line 24e changed from 0 to 176 -page 10, line 25, total expenses changed from 536,480 to 545,238 -page 11, line 1, column (b) cash- non interest bearing changed from 133,608 to 133,621 -page 11, line 3, column (b) pledges and grants receivable changed from 14,969 to 3,980 -page 11, line 10b, accumulated depreciation changed from 151,121 to 149,859 -page 11, line 10c changed from 234,027 to 235,289 -page 11, line 16, column (b) total assets changed from 562,755 to 553,041 -page 11, line 17, column (b) accounts payable and accrued expenses changed from 23,261 to 34,854 -page 11, line 26, column (b) total liabilities changed from 270,359 to 281,952 -page 11, line 27, column (b) unrestricted net assets changed from 208,243 to 206,384 -page 11, line 28, column (b) temporary restricted net assets changed from 84,153 to 64,705 -page 11, line 33, column (b) total net assets changed from 292,396 to 271,089 -page 11, line 34, column (b) total liabilities and net ass”

FORM 990 - ORGANIZATION'S MISSION

“The poughkeepsie farm project is a non-profit organization that works toward a just and sustainable food system in the mid-hudson valley by operating a member-supported farm, providing education about food and farming, and improving access to healthy locally-grown food.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide assistance to the organization by weeding, harvesting, washing produce, and perform light office duties as needed.”

Form 990, Part XI, Line 9

“Special event expenses 3,509 special event expenses -3,509”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization 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 organization. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for fiscal years prior to 2012.”

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

“Special event expenses -3,509”

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

“Special event expenses 3,509”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TERM ENDED I
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
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IRS990/InsuranceGrp/TotalAmt05272
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IRS990/IRPDocumentCnt02
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IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt035256
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE POUGHKEEPSIE FARM PROJECT IS A NON-PROFIT ORGANIZATION THAT WORKS TOWARD A JUST AND SUSTAINABLE FOOD SYSTEM IN THE MID-HUDSON VALLEY BY OPERATING A MEMBER-SUPPORTED FARM, PROVIDING EDUCATION ABOUT FOOD AND FARMING, AND IMPROVING ACCESS TO HEALTHY LOCALLY-GROWN FOOD.
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IRS990/OfficeExpensesGrp/FundraisingAmt02440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01501
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IRS990/OfficeExpensesGrp/TotalAmt018766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01547
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025363
IRS990/OtherExpensesGrp/Desc0GROWING EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION & EVENTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt024
IRS990/OtherExpensesGrp/FundraisingAmt1194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194
IRS990/OtherExpensesGrp/ProgramServicesAmt042866
IRS990/OtherExpensesGrp/ProgramServicesAmt125138
IRS990/OtherExpensesGrp/ProgramServicesAmt27825
IRS990/OtherExpensesGrp/ProgramServicesAmt34600
IRS990/OtherExpensesGrp/TotalAmt043563
IRS990/OtherExpensesGrp/TotalAmt125526
IRS990/OtherExpensesGrp/TotalAmt27825
IRS990/OtherExpensesGrp/TotalAmt34600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01320
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IRS990/OtherRevenueTotalAmt01320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228169
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04184
IRS990/PayrollTaxesGrp/ProgramServicesAmt032535
IRS990/PayrollTaxesGrp/TotalAmt039103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0636
IRS990/PrincipalOfficerNm0LEE ANNE ALBRITTON
IRS990/PriorPeriodAdjustmentsAmt0-17969
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/Desc0CSA INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115986
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SHARE/FOOD JUSTICE IMPROVES ACCESS TO FRESH, NUTRITIOUS FOOD THROUGH FOOD DONATIONS AND SUBSIDIZED FOOD SHARES. THIS PROGRAM IS FOCUSED ON THE FOOD ACCESS ISSUES FACING RESIDENTS WHO LIVE IN THE PARTS OF THE CITY OF POUGHKEEPSIE WHERE POVERTY IS CONCENTRATED. ASSESSMENT AND PLANNING ARE ALSO PERFORMED AS PART OF THIS PROGRAM. OF THE 90 TONS (181,000 POUNDS) OF FOOD HARVESTED AT THE POUGHKEEPSIE FARM PROJECT, THIS PROGRAM MAKES UP TO 20% AVAILABLE TO LOW-INCOME COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119109
IRS990/ProgSrvcAccomActy3Grp/Desc0FOR MORE THAN 7,000 PEOPLE EACH YEAR, EDUCATION PROGRAMS PROVIDED BY THE PFP: A) PROVIDE VOCATIONAL TRAINING FOR FUTURE FARMERS AND POSITIVE FRESH FOOD LEARNING EXPERIENCES FOR URBAN TEENS THROUGH HANDS-ON FARMING, GARDENING AND COOKING ON FARM AND IN SCHOOL SETTINGS, AND B) DRAW ON OUR WORKING FARM TO PROVIDE A UNIQUE FOOD AND AGRICULTURE EDUCATIONAL RESOURCE, INCLUDING INTERACTIVE AND THEMATIC FARM TOURS, WORK PROJECTS, EVENTS, AND EDUCATION SESSIONS FOR COMMUNITY GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068821
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0704
IRS990/PYOtherExpensesAmt0133723
IRS990/PYOtherRevenueAmt018611
IRS990/PYProgramServiceRevenueAmt0213590
IRS990/PYRevenuesLessExpensesAmt015966
IRS990/PYSalariesCompEmpBnftPaidAmt0272404
IRS990/PYTotalExpensesAmt0406127
IRS990/PYTotalRevenueAmt0422093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102771
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114959
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,168
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01022596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01009751
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71320
IRS990ScheduleA/PublicSupportPY170Pct00.77580
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01022596
IRS990ScheduleA/TotalSupportAmt01092711
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03908
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0106611
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278537
IRS990ScheduleD/ExpensesNotReportedAmt03509
IRS990ScheduleD/ExpensesSubtotalAmt0545238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03509
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3509
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3509
IRS990ScheduleD/RevenueSubtotalAmt0651518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 ORGANIZATION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -3,509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 3,509
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02059
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOUP-A-BOWL

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,041
Liabilities
$281,952
Net assets
$271,089
Revenue
$648,009
Expenses
$545,238
Net income
$102,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.27$0.46$0.58$0.85$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$0.99$0.95$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.16$0.69$0.87$0.92$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$1.24$1.07$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.50$0.58$1.07$1.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.23$0.60$1.12$0.96$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$0.89$0.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.80$0.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.37$0.71$0.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.27$0.29$0.64$0.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.28$0.27$0.65$0.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.19$0.42$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.14$0.17$0.35$0.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.11$0.16$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.12$0.14$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.10$0.28