Civic Intelligence

Ps21 Inc Co Judy Grunberg

990 • Fiscal year 2013 • EIN 14-1818409

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.PS21CHATHAM.ORG
PO Box 36412037

(518) 758-1645

Siviq Scores

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

Liabilities / Assets

95th percentile

0.94x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

1.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,407,537

Up $170,543 (+14%) from 2012

Net Assets

Up

$84,707

Up $507,636 (+120%) from 2012

Liabilities

Down

$1,322,830

Down $337,093 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin92nd percentile

Revenue

$813,218

No earlier filing loaded for comparison.

Expenses

Up

$306,030

Up $19,287 (+6.7%) from 2012

Net Income

$507,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,269,795Liabilities 2010: $1,440,220Net Assets 2010: -$170,4252010Assets 2011: $1,248,293Liabilities 2011: $1,564,956Net Assets 2011: -$316,6632011Assets 2012: $1,236,994Liabilities 2012: $1,659,923Net Assets 2012: -$422,9292012Assets 2013: $1,407,537Liabilities 2013: $1,322,830Net Assets 2013: $84,7072013Assets 2014: $1,527,952Liabilities 2014: $1,292,465Net Assets 2014: $235,4872014Assets 2015: $2,346,487Liabilities 2015: $2,212,218Net Assets 2015: $134,2692015Assets 2016: $6,154,611Liabilities 2016: $2,598,246Net Assets 2016: $3,556,3652016Assets 2017: $11,743,378Liabilities 2017: $2,233,262Net Assets 2017: $9,510,1162017Assets 2018: $11,608,107Liabilities 2018: $2,246,729Net Assets 2018: $9,361,3782018Assets 2019: $11,278,068Liabilities 2019: $2,253,641Net Assets 2019: $9,024,4272019Assets 2020: $11,112,118Liabilities 2020: $2,250,851Net Assets 2020: $8,861,2672020Assets 2021: $11,001,142Liabilities 2021: $2,304,407Net Assets 2021: $8,696,7352021Assets 2022: $10,637,970Liabilities 2022: $2,288,765Net Assets 2022: $8,349,2052022Assets 2023: $10,337,737Liabilities 2023: $2,212,382Net Assets 2023: $8,125,3552023Assets 2024: $10,198,461Liabilities 2024: $101,484Net Assets 2024: $10,096,9772024

Highlighted filing

2013

Assets$1,407,537
Liabilities$1,322,830
Net Assets$84,707
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $278,1262010Expenses 2011: $271,3592011Expenses 2012: $286,7432012Revenue 2013: $813,218Expenses 2013: $306,030Net Income 2013: $507,1882013Revenue 2014: $512,917Expenses 2014: $362,410Net Income 2014: $150,5072014Revenue 2015: $323,245Expenses 2015: $424,367Net Income 2015: -$101,1222015Revenue 2016: $3,827,406Expenses 2016: $405,928Net Income 2016: $3,421,4782016Revenue 2017: $6,401,099Expenses 2017: $447,278Net Income 2017: $5,953,8212017Revenue 2018: $951,585Expenses 2018: $883,275Net Income 2018: $68,3102018Revenue 2019: $652,003Expenses 2019: $988,954Net Income 2019: -$336,9512019Revenue 2020: $631,700Expenses 2020: $847,302Net Income 2020: -$215,6022020Revenue 2021: $918,923Expenses 2021: $1,087,456Net Income 2021: -$168,5332021Revenue 2022: $1,018,451Expenses 2022: $1,365,981Net Income 2022: -$347,5302022Revenue 2023: $1,304,166Expenses 2023: $1,616,514Net Income 2023: -$312,3482023Revenue 2024: $3,601,561Expenses 2024: $1,629,939Net Income 2024: $1,971,6222024

Highlighted filing

2013

Revenue$813,218
Expenses$306,030
Net Income$507,188
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$813,218
Mission and Program Overview

Mission

The mission of performance spaces for the 21st century, ps/21, inc., is to operate a technologically advanced and environmentally compatible facility dedicated to the performance of music, dance, and other art forms as appropriate. Its mission is also to serve a diverse community with concerts, programs, and residencies by professional artists and nationally and internationally known ensembles; festivals featuring local and regional performers; youth and childrens' programming and cultural educational opportunities for all ages, demonstrating through its programs and venue that the arts and the community can prosper together.

The primary purpose of the organization is to provide a venue for various forms of the performing arts in order to make them more accessible to the general public, and to foster, promote, and cultivate the fine arts, horticulture, and agriculture in columbia county, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,650,739$1,234,814▼ $415,925
Land, Buildings, and Equipment, Net$233,442$210,673▼ $22,769
Cash and Non-Interest-Bearing Accounts$18,335$20,478▲ $2,143
Prepaid Expenses and Deferred Charges$6,605$3,026▼ $3,579
Savings and Temporary Cash Investments$1,348$1,796▲ $448
Total Assets$1,236,994$1,407,537▲ $170,543
Other Assets Total$977,264$1,171,564▲ $194,300
Liabilities
Accounts Payable and Accrued Expenses$9,184$88,016▲ $78,832
Total Liabilities$1,659,923$1,322,830▼ $337,093
Net Assets / Fund Balance
Unrestricted Net Assets$-422,929$84,707▲ $507,636
Total Net Assets Fund Balance$-422,929$84,707▲ $507,636
Total Liabilities and Net Assets / Fund Balance$1,236,994$1,407,537▲ $170,543

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$135,415$82,367$217,782
Equipment$64,545$79,849$144,394
Other Land Buildings$10,713$20,118$30,831
Other Assets Org$1,026,833--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Judy GrunbergPresident
Evan MessingerDirector
James KraftDirector
Paula FormanDirector
Seth LachtermanDirector
Frances VeilletteTreasurer
Hannah HananiVice Pres/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$723,982
Program Service Revenue
$41,071
Investment Income
$1
Other Revenue
$48,164
All Other Contributions
$691,943
Change in Net Assets
$507,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,196
Total Revenue per Audited Statements
$831,414
Total Revenue per Form 990
$813,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,309
Salaries, Compensation, and Employee Benefits$86,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,839$19,503-$62,342
Depreciation Depletion$24,084$858-$24,942
Advertising$21,370$879-$22,249
Occupancy$21,290--$21,290
Payroll Taxes$14,143$6,531-$20,674
All Other Expenses$12,941$3,684-$16,625
Fees for Services Accounting-$7,515-$7,515
Other Expenses$5,230$1,743-$6,973
Insurance$5,861$1,004-$6,865
Fees for Services Legal-$6,083-$6,083
Other Employee Benefits$2,741$964-$3,705
Fees for Services Other$1,032--$1,032
Total Functional Expenses$256,431$49,599$0$306,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$323,778
Expenses per Audited Statements$306,030
Total Expenses per Form 990$306,030
Expenses Not Reported on Form 990$17,748
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SON OF THE ORGANIZATION'S PRESIDENTNoah Grunberg Is a Member of Noble Home, Llc. the LLC Is Doing Design Work for the New Building That Is Still in the Development Stages.No$14,293

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,650,739$1,234,814▼ $415,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Noah grunberg (a member of noble home, llc) is the son of judith grunberg, the president of the organization. Noble home, llc is doing design work for the new building that is still in the development stages.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm. A copy of the 990 is provided to each board member contemporaneously with the filing of the return. The board members then have the opportunity to review the return and raise any questions or concerns.”

Form 990, Part VI, Section C, Line 19

“The documents are held at the office of the treasurer, 86 elliot road, east chatham, new york 12060. They are available to the public upon request.”

Filing and Contact Details

Filer

EIN
14-1818409
Phone
5187581645

Signing Officer

Name
Judy Grunberg
Title
President
Phone
5187581645
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Grunberg
Formed
1999
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
7

Preparer

Preparer
Peter W Hogan
Phone
5188287618
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of the income taxes topic of the fasb asc. The income taxes topic of the fasb asc prescribes the measurement and disclosure requirements for current and deferred income tax provisions. It also prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on derecognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure and transition rules. The implementation of the provisions of the income taxes topic of the fasb asc had no impact on the financial statements because the measurement and disclosure principles of this fasb asc topic generally do not apply to non-profit organizations exempt from the income tax under section 501 (c) 3 of the internal revenue code and classified by the internal revenue service as an organization that is not a private foundation. The organization's form 990, return of organization exempt from income tax, for tax years ending 2011, 2012 and 2013 are subject to examination by the internal revenue service, generally for three years after having been filed.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03026
IRS990/PrincipalOfficerNm0JUDY GRUNBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE TICKET SAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041071
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A THRIFT SHOP TO GENERATE ADDITIONAL INCOME WHILE PROVIDING THE COMMUNITY WITH A CONVENIENT SITE AT WHICH TO VIEW PROGRAM INFORMATION, SIGN UP FOR MEMBERSHIPS AND PURCHASE TICKETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048738
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048164
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0205150
IRS990/PYOtherRevenueAmt057268
IRS990/PYProgramServiceRevenueAmt058332
IRS990/PYRevenuesLessExpensesAmt0-106948
IRS990/PYSalariesCompEmpBnftPaidAmt081593
IRS990/PYTotalExpensesAmt0286743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179795
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0507188
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97100
IRS990ScheduleA/PublicSupportPY170Pct00.96840
IRS990ScheduleA/PublicSupportTotal170Amt0258405
IRS990ScheduleA/SubstantialContributorsTotAmt07678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266083
IRS990ScheduleA/TotalSupportAmt0266112
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/DonatedServicesAndUseFcltsAmt017748
IRS990ScheduleD/DonatedServicesUseFcltsAmt017748
IRS990ScheduleD/EquipmentGrp/BookValueAmt064545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144394
IRS990ScheduleD/ExpensesNotReportedAmt017748
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0306030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135415
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0217782
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0144731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11026833
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COST OF TENT SITE PLANS & PERF APPROVALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEVELOPMENT COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030831
IRS990ScheduleD/RevenueNotReportedAmt018196
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0813218
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC. THE INCOME TAXES TOPIC OF THE FASB ASC PRESCRIBES THE MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION RULES. THE IMPLEMENTATION OF THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC HAD NO IMPACT ON THE FINANCIAL STATEMENTS BECAUSE THE MEASUREMENT AND DISCLOSURE PRINCIPLES OF THIS FASB ASC TOPIC GENERALLY DO NOT APPLY TO NON-PROFIT ORGANIZATIONS EXEMPT FROM THE INCOME TAX UNDER SECTION 501 (C) 3 OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR TAX YEARS ENDING 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER HAVING BEEN FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210673
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01171564
IRS990ScheduleD/TotalExpensesPerForm990Amt0306030
IRS990ScheduleD/TotalRevenuePerForm990Amt0813218
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0831414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323778
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10NOBLE HOME LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF THE ORGANIZATION'S PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014293
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NOAH GRUNBERG IS A MEMBER OF NOBLE HOME, LLC. THE LLC IS DOING DESIGN WORK FOR THE NEW BUILDING THAT IS STILL IN THE DEVELOPMENT STAGES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01234814
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JUDY GRUNBERG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01234814
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOAH GRUNBERG (A MEMBER OF NOBLE HOME, LLC) IS THE SON OF JUDITH GRUNBERG, THE PRESIDENT OF THE ORGANIZATION. NOBLE HOME, LLC IS DOING DESIGN WORK FOR THE NEW BUILDING THAT IS STILL IN THE DEVELOPMENT STAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER CONTEMPORANEOUSLY WITH THE FILING OF THE RETURN. THE BOARD MEMBERS THEN HAVE THE OPPORTUNITY TO REVIEW THE RETURN AND RAISE ANY QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE HELD AT THE OFFICE OF THE TREASURER, 86 ELLIOT ROAD, EAST CHATHAM, NEW YORK 12060. THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01236994
IRS990/TotalAssetsEOYAmt01407537
IRS990/TotalAssetsGrp/BOYAmt01236994
IRS990/TotalAssetsGrp/EOYAmt01407537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0723982
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01659923
IRS990/TotalLiabilitiesEOYAmt01322830
IRS990/TotalLiabilitiesGrp/BOYAmt01659923
IRS990/TotalLiabilitiesGrp/EOYAmt01322830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-422929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084707
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256431
IRS990/TotalProgramServiceRevenueAmt041071
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0813218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01236994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01407537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-422929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084707
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 364
IRS990/USAddress/City0CHATHAM
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012037
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PS21CHATHAM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,407,537
Liabilities
$1,322,830
Net assets
$84,707
Revenue
$813,218
Expenses
$306,030
Net income
$507,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.10$10.1$3.60$1.63$1.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.21$8.13$1.30$1.62$0.31
2022Detailed filing. Detailed filing data is available for this year.$10.6$2.29$8.35$1.02$1.37$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$2.30$8.70$0.92$1.09$0.17
2020Detailed filing. Detailed filing data is available for this year.$11.1$2.25$8.86$0.63$0.85$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.25$9.02$0.65$0.99$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$2.25$9.36$0.95$0.88$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$2.23$9.51$6.40$0.45$5.95
2016Detailed filing. Detailed filing data is available for this year.$6.15$2.60$3.56$3.83$0.41$3.42
2015Detailed filing. Detailed filing data is available for this year.$2.35$2.21$0.13$0.32$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.29$0.24$0.51$0.36$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.41$1.32$0.08$0.81$0.31$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.66$0.42$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.56$0.32$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.44$0.17$0.28