Civic Intelligence

Welfare Research Inc.

990 • Fiscal year 2016 • EIN 14-6046778

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization ProfileWWW.WELFARERESEARCH.ORG
14 Columbia Circle Suite 104Albany, NY 12203

(518) 713-4726

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$154,461

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,471,937

Up $541,689 (+58%) from 2015

Net Assets

Down

-$33,224

Down $134,696 (-133%) from 2015

Liabilities

Up

$1,505,161

Up $676,385 (+82%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Up

$3,083,947

Up $203,624 (+7.1%) from 2015

Expenses

Up

$3,208,766

Up $407,679 (+15%) from 2015

Net Income

Down

-$124,819

Down $204,055 (-258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $544,278Liabilities 2011: $618,458Net Assets 2011: -$74,1802011Assets 2012: $485,318Liabilities 2012: $593,964Net Assets 2012: -$108,6462012Assets 2013: $454,217Liabilities 2013: $498,300Net Assets 2013: -$44,0832013Assets 2014: $662,444Liabilities 2014: $600,859Net Assets 2014: $61,5852014Assets 2015: $930,248Liabilities 2015: $828,776Net Assets 2015: $101,4722015Assets 2016: $1,471,937Liabilities 2016: $1,505,161Net Assets 2016: -$33,2242016Assets 2017: $1,016,161Liabilities 2017: $1,072,790Net Assets 2017: -$56,6292017Assets 2018: $1,178,668Liabilities 2018: $1,998,872Net Assets 2018: -$820,2042018Assets 2019: $1,494,910Liabilities 2019: $2,317,824Net Assets 2019: -$822,9142019Assets 2020: $4,023,005Liabilities 2020: $5,792,088Net Assets 2020: -$1,769,0832020Assets 2021: $8,298,466Liabilities 2021: $9,524,244Net Assets 2021: -$1,225,7782021Assets 2022: $3,748,246Liabilities 2022: $3,986,749Net Assets 2022: -$238,5032022Assets 2023: $5,311,770Liabilities 2023: $5,788,218Net Assets 2023: -$476,4482023Assets 2024: $3,489,846Liabilities 2024: $4,137,993Net Assets 2024: -$648,1472024

Highlighted filing

2016

Assets$1,471,937
Liabilities$1,505,161
Net Assets-$33,224
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $2,163,364Expenses 2011: $2,145,951Net Income 2011: $17,4132011Revenue 2012: $2,070,370Expenses 2012: $2,104,836Net Income 2012: -$34,4662012Revenue 2013: $2,668,440Expenses 2013: $2,603,877Net Income 2013: $64,5632013Revenue 2014: $2,962,855Expenses 2014: $2,857,187Net Income 2014: $105,6682014Revenue 2015: $2,880,323Expenses 2015: $2,801,087Net Income 2015: $79,2362015Revenue 2016: $3,083,947Expenses 2016: $3,208,766Net Income 2016: -$124,8192016Revenue 2017: $3,138,507Expenses 2017: $3,161,912Net Income 2017: -$23,4052017Revenue 2018: $3,104,018Expenses 2018: $2,962,130Net Income 2018: $141,8882018Revenue 2019: $3,784,227Expenses 2019: $3,786,937Net Income 2019: -$2,7102019Revenue 2020: $4,458,351Expenses 2020: $5,404,520Net Income 2020: -$946,1692020Revenue 2021: $56,602,277Expenses 2021: $56,058,972Net Income 2021: $543,3052021Revenue 2022: $10,254,599Expenses 2022: $9,267,324Net Income 2022: $987,2752022Revenue 2023: $8,255,935Expenses 2023: $8,493,880Net Income 2023: -$237,9452023Revenue 2024: $10,902,361Expenses 2024: $11,074,060Net Income 2024: -$171,6992024

Highlighted filing

2016

Revenue$3,083,947
Expenses$3,208,766
Net Income-$124,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$3,083,947
Mission and Program Overview

Mission

The mission of welfare research, inc. Is to provide research and technical assistance to enhance organization and staff capacity in the human services, health and educational sectors.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$450,928$307,043▼ $143,885
Savings and Temporary Cash Investments$285,221$306,806▲ $21,585
Prepaid Expenses and Deferred Charges$15,454$23,705▲ $8,251
Land, Buildings, and Equipment, Net$8,307$8,693▲ $386
Total Assets$930,248$1,471,937▲ $541,689
Other Assets Total$170,338$825,690▲ $655,352
Liabilities
Other Liabilities$289,535$1,072,971▲ $783,436
Accounts Payable and Accrued Expenses$190,643$288,561▲ $97,918
Deferred Revenue$348,598$143,629▼ $204,969
Total Liabilities$828,776$1,505,161▲ $676,385
Net Assets / Fund Balance
Unrestricted Net Assets$101,472$-33,224▼ $134,696
Total Net Assets Fund Balance$101,472$-33,224▼ $134,696
Total Liabilities and Net Assets / Fund Balance$930,248$1,471,937▲ $541,689

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,693$23,140$31,833
Other Assets Org$823,170--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee LounsburyCEOFT$130,836$23,625$154,461
Lawrence PoitrasCFOFT$84,252$13,244$97,496

Board Members and Trustees

NameTitle
Helene LaufferPresident
Charles TrentDirector
Ellen FedermanDirector
Joan MontbachDirector
Katie BrohawnDirector
Richard CaputoDirector
Ron Greene LcswDirector
Stanley CapelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,033,546
Program Service Revenue
$0
Investment Income
$716
Other Revenue
$49,685
All Other Contributions
$43,615
Change in Net Assets
$-124,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,083,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,083,947
Total Revenue per Form 990
$3,083,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,998,914
Other Expenses$1,209,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,172,026$34,309-$1,206,335
Current Officers, Directors, Trustees, and Key Employees$182,979$68,978-$251,957
Pension Plan Contributions$206,143$15,627-$221,770
Other Employee Benefits$194,918$14,870-$209,788
Payroll Taxes$101,337$7,727-$109,064
Travel$49,657$2,221-$51,878
Occupancy$22,539$16,315-$38,854
Fees for Services Accounting-$20,506-$20,506
Other Expenses$3,890$8,194-$12,084
All Other Expenses$5,611$5,962-$11,573
Insurance-$10,494-$10,494
Office Expenses$4,933$1,360-$6,293
Depreciation Depletion$1,342$292-$1,634
Fees for Services Legal-$104-$104
Total Functional Expenses$2,996,859$211,907$0$3,208,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,208,766
Total Expenses per Audited Statements$3,208,766
Total Expenses per Form 990$3,208,766
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
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
Net Pension Liability, Proportionate Share$774,937
Deferred Inflows of Resources, Pensions$184,451
Other Postemployment Benefits Obligation$113,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11B

“Management reviews the form 990 and provides it to the full board of directors for the review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available on request and are filed with the nys department of law (charities bureau).”

Filing and Contact Details

Filer

Filer Name
Welfare Research Inc
EIN
14-6046778
Phone
5187134726
Address
14 COLUMBIA CIRCLE SUITE 104, ALBANY, NY 12203

Signing Officer

Name
Lee Lounsbury
Title
CEO
Phone
5187134726
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Lounsbury
Formed
1967
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
70

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Carol a Hausamann CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

PRIOR PERIOD ADJUSTMENT:

“-9,877”

Financial Statement Notes

PART X, LINE 2:

“Wri is exempt from federal income taxes as a not-for-profit corporation under tax section 501(c)(3) as determined by the internal revenue code. In addition, wri qualifies for charitable contribution deductions and has been classified as an organization other than a private foundation. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Wri management is not aware of any events that could jeopardize tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”

Raw XML AppendixShowing 400 of 468 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/OtherSalariesAndWagesGrp/TotalAmt01206335
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07727
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101337
IRS990/PayrollTaxesGrp/TotalAmt0109064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0206143
IRS990/PensionPlanContributionsGrp/TotalAmt0221770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0450928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0307043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023705
IRS990/PrincipalOfficerNm0LEE LOUNSBURY
IRS990/PriorPeriodAdjustmentsAmt0-9877
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02866759
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt01007826
IRS990/PYOtherRevenueAmt013500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt079236
IRS990/PYSalariesCompEmpBnftPaidAmt01793261
IRS990/PYTotalExpensesAmt02801087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02880323
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-124819
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03033546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02866759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02962485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02666450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02037899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013567139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt013567139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03033546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02866759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02962485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02666450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02037899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013567139
IRS990ScheduleA/TotalSupportAmt013635935
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/EquipmentGrp/BookValueAmt08693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031833
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03208766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1823170
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS OF RESOURCES, PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1774937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2184451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER POSTEMPLOYMENT BENEFITS OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY, PROPORTIONATE SHARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOWS OF RESOURCES, PENSIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03083947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WRI IS EXEMPT FROM FEDERAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION UNDER TAX SECTION 501(C)(3) AS DETERMINED BY THE INTERNAL REVENUE CODE. IN ADDITION, WRI QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. WRI MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08693
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0825690
IRS990ScheduleD/TotalExpensesPerForm990Amt03208766
IRS990ScheduleD/TotalLiabilityAmt01072971
IRS990ScheduleD/TotalRevenuePerForm990Amt03083947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03083947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03208766
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEE LOUNSBURY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE FORM 990 AND PROVIDES IT TO THE FULL BOARD OF DIRECTORS FOR THE REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AND ARE FILED WITH THE NYS DEPARTMENT OF LAW (CHARITIES BUREAU).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-9,877
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PRIOR PERIOD ADJUSTMENT:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0930248
IRS990/TotalAssetsEOYAmt01471937
IRS990/TotalAssetsGrp/BOYAmt0930248
IRS990/TotalAssetsGrp/EOYAmt01471937
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03033546
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02996859
IRS990/TotalFunctionalExpensesGrp/TotalAmt03208766
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,471,937
Liabilities
$1,505,161
Net assets
-$33,224
Revenue
$3,083,947
Expenses
$3,208,766
Net income
-$124,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$4.14$0.65$10.9$11.1$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.31$5.79$0.48$8.26$8.49$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.75$3.99$0.24$10.3$9.27$0.99
2021Detailed filing. Detailed filing data is available for this year.$8.30$9.52$1.23$56.6$56.1$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.02$5.79$1.77$4.46$5.40$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.49$2.32$0.82$3.78$3.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.18$2.00$0.82$3.10$2.96$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.07$0.06$3.14$3.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.51$0.03$3.08$3.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.83$0.10$2.88$2.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.60$0.06$2.96$2.86$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.50$0.04$2.67$2.60$0.06
2012Summary only. Only limited summary data is available for this year.$0.49$0.59$0.11$2.07$2.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.54$0.62$0.07$2.16$2.15$0.02