Civic Intelligence

Schenectady Patrolmen'S Benevolent Association

990 • Fiscal year 2017 • EIN 14-6024341

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.SCHENECTADYPBA.COM
124 Clinton StreetSchenectady, NY 12305

(518) 374-3212

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-11%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$5,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.2%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$970,758

Up $31,242 (+3.3%) from 2016

Net Assets

Up

$954,719

Up $19,676 (+2.1%) from 2016

Liabilities

Up

$16,039

Up $11,566 (+259%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

Down

$195,169

Down $10,800 (-5.2%) from 2016

Expenses

Down

$217,306

Down $13,887 (-6.0%) from 2016

Net Income

Up

-$22,137

Up $3,087 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,037,653Liabilities 2010: $84,473Net Assets 2010: $953,1802010Assets 2011: $892,837Liabilities 2011: $39,726Net Assets 2011: $853,1112011Assets 2012: $853,884Liabilities 2012: $31,342Net Assets 2012: $822,5422012Assets 2013: $916,239Liabilities 2013: $25,634Net Assets 2013: $890,6052013Assets 2014: $897,317Liabilities 2014: $18,293Net Assets 2014: $879,0242014Assets 2015: $961,150Liabilities 2015: $4,473Net Assets 2015: $956,6772015Assets 2016: $939,516Liabilities 2016: $4,473Net Assets 2016: $935,0432016Assets 2017: $970,758Liabilities 2017: $16,039Net Assets 2017: $954,7192017Assets 2018: $902,511Liabilities 2018: $4,473Net Assets 2018: $898,0382018Assets 2019: $959,823Liabilities 2019: $18,171Net Assets 2019: $941,6522019Assets 2020: $939,282Liabilities 2020: $30,771Net Assets 2020: $908,5112020Assets 2021: $1,003,830Liabilities 2021: $18,625Net Assets 2021: $985,2052021Assets 2022: $947,965Liabilities 2022: $29,472Net Assets 2022: $918,4932022Assets 2023: $1,047,258Liabilities 2023: $19,231Net Assets 2023: $1,028,0272023Assets 2024: $1,189,046Liabilities 2024: $11,215Net Assets 2024: $1,177,8312024

Highlighted filing

2017

Assets$970,758
Liabilities$16,039
Net Assets$954,719
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KExpenses 2010: $275,0192010Expenses 2011: $280,9372011Expenses 2012: $245,1042012Revenue 2013: $223,459Expenses 2013: $193,157Net Income 2013: $30,3022013Revenue 2014: $213,089Expenses 2014: $232,688Net Income 2014: -$19,5992014Revenue 2015: $302,197Expenses 2015: $206,729Net Income 2015: $95,4682015Revenue 2016: $205,969Expenses 2016: $231,193Net Income 2016: -$25,2242016Revenue 2017: $195,169Expenses 2017: $217,306Net Income 2017: -$22,1372017Revenue 2018: $222,311Expenses 2018: $240,908Net Income 2018: -$18,5972018Revenue 2019: $231,683Expenses 2019: $252,092Net Income 2019: -$20,4092019Revenue 2020: $191,913Expenses 2020: $273,854Net Income 2020: -$81,9412020Revenue 2021: $245,514Expenses 2021: $185,917Net Income 2021: $59,5972021Revenue 2022: $291,654Expenses 2022: $248,338Net Income 2022: $43,3162022Revenue 2023: $278,149Expenses 2023: $209,943Net Income 2023: $68,2062023Revenue 2024: $320,207Expenses 2024: $211,341Net Income 2024: $108,8662024

Highlighted filing

2017

Revenue$195,169
Expenses$217,306
Net Income-$22,137
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$242,731
Mission and Program Overview

Mission

The association was formed to promote and develop a friendly and fraternal spirit and to extend both moral and material aid and benefit to all deserving members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$439,128$484,542▲ $45,414
Cash and Non-Interest-Bearing Accounts$303,834$285,308▼ $18,526
Other Notes and Loans Receivable, Net$146,216$151,129▲ $4,913
Savings and Temporary Cash Investments$43,260$43,278▲ $18
Land, Buildings, and Equipment, Net$6,038$5,621▼ $417
Receivables From Officers Etc$1,040$880▼ $160
Total Assets$939,516$970,758▲ $31,242
Liabilities
Other Liabilities$4,473$16,039▲ $11,566
Total Liabilities$4,473$16,039▲ $11,566
Net Assets / Fund Balance
Unrestricted Net Assets$935,043$954,719▲ $19,676
Total Net Assets Fund Balance$935,043$954,719▲ $19,676
Total Liabilities and Net Assets / Fund Balance$939,516$970,758▲ $31,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,837$11,837
Equipment$324$10,607$10,931
Leasehold Improvements$5,297$2,546$7,843
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Peter MullenPresident$5,000$5,000
Brian WhippleVice Preside$2,500$2,500
Matthew DearingVice Preside$2,500$2,500
Robert YoungTreasurer$2,000$2,000
Kristin FlorellSecretary$1,000$1,000

Board Members and Trustees

NameTitle
Nicholas MannixTrustee
Timothy HigginsTrustee
Timothy RizzoTrustee
Edward RitzInside Guard
Revenue and Support

Revenue Composition

Contributions and Grants
$420
Program Service Revenue
$154,481
Investment Income
$22,039
Other Revenue
$18,229
All Other Contributions
$420
Change in Net Assets
$-22,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,901
Salaries, Compensation, and Employee Benefits$14,304
Grants and Similar Amounts Paid$13,825
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$91,982-$91,982
Benefits to Members$53,276--$53,276
Occupancy-$15,500-$15,500
Current Officers, Directors, Trustees, and Key Employees-$13,000-$13,000
Fees for Services Accounting-$11,175-$11,175
Conferences and Meetings-$9,091-$9,091
Grants to Domestic Orgs$8,825--$8,825
Grants to Domestic Individuals$5,000--$5,000
Office Expenses-$3,069-$3,069
Insurance-$1,347-$1,347
Payroll Taxes-$1,304-$1,304
Depreciation Depletion-$417-$417
Other Expenses-$133-$133
Total Functional Expenses$67,101$150,205$0$217,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,027
Fundraising Direct Expenses$40,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eddy Track Meet$30,148$30,148$17,650$12,498
Comedy Night$17,776$17,776$15,374$2,402
Total Events$56,027$56,027$40,148$15,879
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,040$880▼ $160
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$11,566
Due to Members$4,104
Deposits$369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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

“YES”

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

“YES”

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

“The president and the treasurer review the financial statements and tax returns with the cpa's who prepare the documents for filing prior to their final release.”

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

“Any conflicts are monitored via discussions at the regularly scheduled board meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization will make public upon written request, form 990, all fina ncial statements, & all governing documents.”

Filing and Contact Details

Filer

Filer Name
SCHENECTADY PATROLMEN'S BENEVOLENT
EIN
14-6024341
Phone
5183743212
Address
124 CLINTON STREET, SCHENECTADY, NY 12305

Signing Officer

Name
Robert Young
Title
Treasurer
Phone
5183743212
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mullen
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
30

Preparer

Firm
MICHAEL A TOBIN & ASSOCIATES CPA'S PC
Address
40 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Michael a Tobin Ii
Phone
5187833100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Donations made to various organizations & a scholarship from the verterano memorial fund.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association has adopted fasb asc 740-10-25, accounting for uncertainity in income taxes. They file form 990 (return of organization exempt from income tax) annually. Form 990 is filed subject to examination by the internal revenue service up to three years from the extended due date of each return. The adoption of this standard resulted in no uncertain tax benefits or provisions identified and recorded as a liability or asset. The organization believes that there are no tax provisions taken or expected to be taken that would significantly increase or decrease unrecognized tax benefits within 12 months of the reporting date. None of the organization's federal or state income tax returns are currently under examination by the internal revenue service or state taxing authorities.”

Raw XML AppendixShowing 400 of 442 raw XML fields

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

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154481
IRS990/ProgSrvcAccomActy2Grp/Desc0RETIREMENT FUND - EXPENSES INCURRED IN PROVIDING RETIRING MEMBERS MONETARY RELIEF IN THE YEAR OF RETIREMENT AND FOR EACH YEAR OF SERVICE AFTER RETIREMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025200
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08932
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DONATIONS MADE TO VARIOUS ORGANIZATIONS & A SCHOLARSHIP FROM THE VERTERANO MEMORIAL FUND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013825
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt013825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt071626
IRS990/PYContributionsGrantsAmt02377
IRS990/PYGrantsAndSimilarPaidAmt016285
IRS990/PYInvestmentIncomeAmt019622
IRS990/PYOtherExpensesAmt0128976
IRS990/PYOtherRevenueAmt025552
IRS990/PYProgramServiceRevenueAmt0158418
IRS990/PYRevenuesLessExpensesAmt0-25224
IRS990/PYSalariesCompEmpBnftPaidAmt014306
IRS990/PYTotalExpensesAmt0231193
IRS990/PYTotalRevenueAmt0205969
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01040
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0880
IRS990/ReconcilationRevenueExpnssAmt0-22137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043278
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010931
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05297
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02546
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES. THEY FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. FORM 990 IS FILED SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. THE ADOPTION OF THIS STANDARD RESULTED IN NO UNCERTAIN TAX BENEFITS OR PROVISIONS IDENTIFIED AND RECORDED AS A LIABILITY OR ASSET. THE ORGANIZATION BELIEVES THAT THERE ARE NO TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE OR DECREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE ORGANIZATION'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05621
IRS990ScheduleD/TotalLiabilityAmt016039
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EDDY TRACK MEET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMEDY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056027
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2180
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt360
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3VARIOUS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt31000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KRISTIN FLORELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TIMOTHY RIZZO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2TIMOTHY HIGGINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3EDWARD RITZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/TotalBalanceDueAmt0880
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS MADE TO VARIOUS ORGANIZATIONS & A SCHOLARSHIP FROM THE VERTERANO MEMORIAL FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND THE TREASURER REVIEW THE FINANCIAL STATEMENTS AND TAX RETURNS WITH THE CPA'S WHO PREPARE THE DOCUMENTS FOR FILING PRIOR TO THEIR FINAL RELEASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY CONFLICTS ARE MONITORED VIA DISCUSSIONS AT THE REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL MAKE PUBLIC UPON WRITTEN REQUEST, FORM 990, ALL FINA NCIAL STATEMENTS, & ALL GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0939516
IRS990/TotalAssetsEOYAmt0970758
IRS990/TotalAssetsGrp/BOYAmt0939516
IRS990/TotalAssetsGrp/EOYAmt0970758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04473
IRS990/TotalLiabilitiesEOYAmt016039
IRS990/TotalLiabilitiesGrp/BOYAmt04473
IRS990/TotalLiabilitiesGrp/EOYAmt016039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0935043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0954719
IRS990/TotalOtherProgSrvcExpenseAmt013825
IRS990/TotalOtherProgSrvcGrantAmt013825
IRS990/TotalProgramServiceExpensesAmt067101
IRS990/TotalProgramServiceRevenueAmt0154481
IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/ExclusionAmt027188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195169
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0939516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0970758
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0935043
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0954719
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 CLINTON STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,758
Liabilities
$16,039
Net assets
$954,719
Revenue
$195,169
Expenses
$217,306
Net income
-$22,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$0.32$0.21$0.11
2023Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$0.28$0.21$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$0.29$0.25$0.04
2021Summary only. Only limited summary data is available for this year.$1.00$0.02$0.99$0.25$0.19$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$0.19$0.27$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.23$0.25$0.02
2018Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.22$0.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.20$0.22$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.21$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.30$0.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.21$0.23$0.02
2013Summary only. Only limited summary data is available for this year.$0.92$0.03$0.89$0.22$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.85$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.08$0.95$0.28