Civic Intelligence

County Players Inc.

990 • Fiscal year 2020 • EIN 14-6030877

Jun 01, 2019 to May 31, 2020 • Filed on Sep 28, 2020

Organization ProfileN/A
2681 West Main StreetWappingers Falls, NY 12590-1945

(914) 213-1543

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.23x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

36th percentile

0.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-4.9%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$953,072

Up $1,606 (+0.2%) from 2019

Net Assets

Up

$905,451

Up $18,691 (+2.1%) from 2019

Liabilities

Down

$47,621

Down $17,085 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Down

$208,087

Down $10,619 (-4.9%) from 2019

Expenses

Down

$186,029

Down $22,238 (-11%) from 2019

Net Income

Up

$22,058

Up $11,619 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $630,543Liabilities 2011: $0Net Assets 2011: $630,5432011Assets 2012: $624,686Liabilities 2012: $0Net Assets 2012: $624,6862012Assets 2013: $648,554Liabilities 2013: $0Net Assets 2013: $648,5542013Assets 2014: $680,086Liabilities 2014: $0Net Assets 2014: $680,0862014Assets 2015: $707,990Liabilities 2015: $0Net Assets 2015: $707,9902015Assets 2016: $749,281Liabilities 2016: $0Net Assets 2016: $749,2812016Assets 2017: $780,291Liabilities 2017: $150Net Assets 2017: $780,1412017Assets 2018: $961,715Liabilities 2018: $83,953Net Assets 2018: $877,7622018Assets 2019: $951,466Liabilities 2019: $64,706Net Assets 2019: $886,7602019Assets 2020: $953,072Liabilities 2020: $47,621Net Assets 2020: $905,4512020Assets 2021: $1,079,003Liabilities 2021: $118,900Net Assets 2021: $960,1032021Assets 2022: $1,183,063Liabilities 2022: $173,541Net Assets 2022: $1,009,5222022Assets 2023: $1,182,667Liabilities 2023: $59,441Net Assets 2023: $1,123,2262023Assets 2024: $1,294,542Liabilities 2024: $75,779Net Assets 2024: $1,218,7632024Assets 2025: $1,362,205Liabilities 2025: $101,012Net Assets 2025: $1,261,1932025

Highlighted filing

2020

Assets$953,072
Liabilities$47,621
Net Assets$905,451
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $249,563Expenses 2011: $117,692Net Income 2011: $131,8712011Expenses 2012: $144,8132012Expenses 2013: $138,4822013Revenue 2014: $200,780Expenses 2014: $169,248Net Income 2014: $31,5322014Revenue 2015: $190,562Expenses 2015: $162,658Net Income 2015: $27,9042015Revenue 2016: $228,636Expenses 2016: $187,345Net Income 2016: $41,2912016Revenue 2017: $209,291Expenses 2017: $198,519Net Income 2017: $10,7722017Revenue 2018: $278,122Expenses 2018: $197,373Net Income 2018: $80,7492018Revenue 2019: $218,706Expenses 2019: $208,267Net Income 2019: $10,4392019Revenue 2020: $208,087Expenses 2020: $186,029Net Income 2020: $22,0582020Revenue 2021: $40,718Expenses 2021: $72,802Net Income 2021: -$32,0842021Revenue 2022: $223,707Expenses 2022: $167,312Net Income 2022: $56,3952022Revenue 2023: $200,276Expenses 2023: $181,469Net Income 2023: $18,8072023Revenue 2024: $254,877Expenses 2024: $215,391Net Income 2024: $39,4862024Revenue 2025: $224,422Expenses 2025: $212,896Net Income 2025: $11,5262025

Highlighted filing

2020

Revenue$208,087
Expenses$186,029
Net Income$22,058
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$208,087
Mission and Program Overview

Mission

To entertain and educate the public through theatre productions.

To entertain and educate the public through theatre productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,560$415,235▼ $25,325
Investments in Publicly Traded Securities$278,578$291,823▲ $13,245
Savings and Temporary Cash Investments$106,943$160,409▲ $53,466
Cash and Non-Interest-Bearing Accounts$103,260$62,330▼ $40,930
Prepaid Expenses and Deferred Charges$18,855$12,279▼ $6,576
Accounts Receivable$2,470$10,196▲ $7,726
Total Assets$951,466$953,072▲ $1,606
Other Assets Total$800$800→ $0
Liabilities
Other Liabilities$58,355$40,098▼ $18,257
Accounts Payable and Accrued Expenses$6,351$7,523▲ $1,172
Total Liabilities$64,706$47,621▼ $17,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$886,760$905,451▲ $18,691
Total Net Assets Fund Balance$886,760$905,451▲ $18,691
Total Liabilities and Net Assets / Fund Balance$951,466$953,072▲ $1,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,628$283,380$470,008
Equipment$69,202$114,346$183,548
Land$159,405-$159,405
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Christine CrawfisPresident
Michael Boden2nd Vice President
Jeffery BattersbyVice President
David J RingwoodBoard Member
Joe PettignanoBoard Member
Katherine ColbournBoard Member
Kathy BowmanBoard Member
Kevin BarnesBoard Member
ROGER D'AQUINOBoard Member
Steven P StefanchikAssistant Treasurer
Jeff WilsonBusiness Manager
Jody ColemanSecretary
Michael J FrohnhoeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,582
Program Service Revenue
$114,991
Investment Income
$10,514
Other Revenue
$0
All Other Contributions
$82,582
Change in Net Assets
$22,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,594
Revenue Not Reported on Financial Statements
$3,493
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$204,594
Total Revenue per Form 990
$208,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$38,588$11,257-$49,845
Depreciation Depletion$28,666--$28,666
Occupancy$15,856--$15,856
All Other Expenses$8,529$2,299-$10,828
Insurance$6,180$2,527-$8,707
Fees for Services Accounting-$6,550-$6,550
Other Expenses$4,523$4,332-$4,523
Fees for Services Legal-$3,752-$3,752
Fees for Service Investment Mgmnt Fees-$3,493-$3,493
Total Functional Expenses$151,819$34,210$0$186,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$186,029
Total Expenses per Audited Statements$185,903
Expenses per Audited Statements$182,536
Expenses Not Reported on Financial Statements$3,493
Expenses Not Reported on Form 990$3,367
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$40,098
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 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The organization's board members review the 990 prior to it's submission.”

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

“Yearly signatures are required and review of document.”

Form 990, Part VI, Section C, Line 18

“All documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
County Players Inc
EIN
14-6030877
Phone
9142131543
Address
2681 WEST MAIN STREET, WAPPINGERS FALLS, NY 12590-1945

Signing Officer

Name
Michael J Frohnhoefer
Title
Treasurer
Phone
9144897441
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Frohnhoefer
Formed
1979
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Gary C Theodore CPA
Phone
8454571100
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on investments”

Raw XML AppendixShowing 400 of 466 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/Desc0MAIN STAGE SEASON: COUNTY PLAYERS MAIN STAGE SEASON FEATURES A DIVERSE LINE UP OF PLAYS AND MUSICALS TO APPEAL TO OUR ANNUAL SUBSCRIPTION BASE OF OVER 1,200 MEMBERS WHO PURCHASE TICKETS TO ALL FIVE OF OUR MAIN STAGE SEASON SHOWS. IN ADDITION, AN AVERAGE OF 1,000 INDIVIDUAL TICKETS ARE SOLD FOR EACH OF THE FIVE MAIN STAGE SHOWS WITHIN ANY GIVEN SEASON. COUNTY PLAYERS HAS BEEN CONSISTENTLY VOTED "BEST COMMUNITY THEATRE" BY HUDSON VALLEY MAGAZINE: 17 SUCH WINS IN THE PAST TWO DECADES. IN 2017 WE WERE NAMED THE DUTCHES COUNTY EXECUTIVE'S ARTS ORGANIZATION OF THE YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE PRESIDENT
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0800
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THEATRE OPERATION
IRS990/OtherExpensesGrp/Desc1SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD SERVICE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04332
IRS990/OtherExpensesGrp/ProgramServicesAmt018566
IRS990/OtherExpensesGrp/ProgramServicesAmt120943
IRS990/OtherExpensesGrp/ProgramServicesAmt29968
IRS990/OtherExpensesGrp/ProgramServicesAmt34523
IRS990/OtherExpensesGrp/TotalAmt022898
IRS990/OtherExpensesGrp/TotalAmt120943
IRS990/OtherExpensesGrp/TotalAmt29968
IRS990/OtherExpensesGrp/TotalAmt34523
IRS990/OtherLiabilitiesGrp/BOYAmt058355
IRS990/OtherLiabilitiesGrp/EOYAmt040098
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012279
IRS990/PrincipalOfficerNm0MICHAEL J FROHNHOEFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114991
IRS990/ProgSrvcAccomActy2Grp/Desc0CP2 SERIES: CP2 IS AN EXCITING NEW SERIES AT COUNTY PLAYERS AND A SPECIAL OPPORTUNITY FOR ACTORS, DIRECTORS, AND AUDIENCE MEMBERS ALIKE TO EXPERIENCE THIS UNIQUE FORM OF THEATRE WITH FULL DRAMATIC READINGS OF SELECTED PLAYS. NO COSTUMES, NO SETS, NO PROPS, AND THE ACTORS PERFORM WITH THEIR SCRIPTS IN HAND. THESE SHOWS ARE AN INCREDIBLE OPPORTUNITY FOR ANYONE WHO WANTS TO EXPERIENCE GREAT THEATRE IN A FRESH NEW WAY, FOCUSING ON THE PLAYWRIGHT'S WORDS. OUR INAUGURAL SERIES CONSISTED OF PRESENTATION OF 2 PLAYS AND THE CURRENT SEASON HAS INCREASED THIS TO 3 BASED ON POSITIVE FEEDBACKS FROM OUR PATRONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03510
IRS990/ProgSrvcAccomActy3Grp/Desc0SKILL-BASED WORKSHOPS: THE WORKSHOPS FULFILL COUNTY PLAYERS' MISSION "TO DELIGHT, EDUCATE, AND CHALLENGE THE COMMUNITY AND TO NURTURE CREATIVE EXPRESSION, THROUGH THEATRE AND THE PERFORMING ARTS OF THE HIGHEST QUALITY. THE CURRENT WORKSHOP, "ACTING/DIRECTING FOR THE STAGE" IS A SERIES OF TEN (10) SEQUENTIAL SKILL-BASED WORKSHOP SESSIONS TO TEACH THE FUNDAMENTALS OF ACTING AND DIRECTING FOR THE STAGE. THE SERIES CULMINATES IN A PRESENTATION OF MONOLOGUES, SHORT SCENES AND TEN-MINUTE PLAYS DIRECTED BY WORKSHOP DIRECTING STUDENTS, UTILIZING WORKSHOP ACTING STUDENTS AND WELL AS SUPLEMENTARY COMMUNITY ACTORS AND CP'S THEATER TECHNICIANS; THE FINAL PROJECT PRESENTATION IS OPEN TO THE PUBLIC AT NO CHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0300
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07259
IRS990/PYOtherExpensesAmt0208267
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0158025
IRS990/PYRevenuesLessExpensesAmt010439
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0208267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218706
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0158025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0764719
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01108577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228636
IRS990ScheduleA/Total509Grp/TotalAmt01108577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01108577
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/BuildingsGrp/BookValueAmt0186628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470008
IRS990ScheduleD/EquipmentGrp/BookValueAmt069202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183548
IRS990ScheduleD/ExpensesNotReportedAmt03367
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03493
IRS990ScheduleD/ExpensesSubtotalAmt0182536
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03493
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03493
IRS990ScheduleD/LandGrp/BookValueAmt0159405
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159405
IRS990ScheduleD/OtherExpensesIncludedAmt03367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INCOME
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03493
IRS990ScheduleD/RevenueSubtotalAmt0204594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415235
IRS990ScheduleD/TotalExpensesPerForm990Amt0186029
IRS990ScheduleD/TotalLiabilityAmt040098
IRS990ScheduleD/TotalRevenuePerForm990Amt0208087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185903
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD MEMBERS REVIEW THE 990 PRIOR TO IT'S SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEARLY SIGNATURES ARE REQUIRED AND REVIEW OF DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0951466
IRS990/TotalAssetsEOYAmt0953072
IRS990/TotalAssetsGrp/BOYAmt0951466
IRS990/TotalAssetsGrp/EOYAmt0953072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082582
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186029

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,072
Liabilities
$47,621
Net assets
$905,451
Revenue
$208,087
Expenses
$186,029
Net income
$22,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.10$1.26$0.22$0.21$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.22$0.25$0.22$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.06$1.12$0.20$0.18$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.17$1.01$0.22$0.17$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.12$0.96$0.04$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.91$0.21$0.19$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.89$0.22$0.21$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.08$0.88$0.28$0.20$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.21$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.23$0.19$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.20$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.14
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.25$0.12$0.13