Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2022 • EIN 15-0449750

Apr 01, 2021 to Mar 31, 2022 • Filed on May 18, 2022

124 Coddington RdIthaca, NY 14850

(607) 273-3172

Siviq Scores

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

Liabilities / Assets

75th percentile

0.14x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.44x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$3,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

48%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$560,653

Up $41,140 (+7.9%) from 2021

Net Assets

Up

$483,840

Up $46,809 (+11%) from 2021

Liabilities

Down

$76,813

Down $5,669 (-6.9%) from 2021

Revenue

Up

$176,324

Up $57,556 (+48%) from 2021

Expenses

Up

$129,517

Up $12,941 (+11%) from 2021

Net Income

Up

$46,807

Up $44,615 (+2035%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $600,197Liabilities 2011: $167,027Net Assets 2011: $433,1702011Assets 2012: $590,030Liabilities 2012: $162,743Net Assets 2012: $427,2872012Assets 2013: $567,235Liabilities 2013: $156,564Net Assets 2013: $410,6712013Assets 2014: $563,818Liabilities 2014: $151,027Net Assets 2014: $412,7912014Assets 2015: $540,568Liabilities 2015: $141,724Net Assets 2015: $398,8442015Assets 2016: $513,651Liabilities 2016: $140,511Net Assets 2016: $373,1402016Assets 2017: $500,896Liabilities 2017: $123,897Net Assets 2017: $376,9992017Assets 2018: $517,127Liabilities 2018: $116,386Net Assets 2018: $400,7412018Assets 2019: $517,170Liabilities 2019: $108,009Net Assets 2019: $409,1612019Assets 2020: $523,828Liabilities 2020: $88,989Net Assets 2020: $434,8392020Assets 2021: $519,513Liabilities 2021: $82,482Net Assets 2021: $437,0312021Assets 2022: $560,653Liabilities 2022: $76,813Net Assets 2022: $483,8402022Assets 2023: $562,206Liabilities 2023: $86,112Net Assets 2023: $476,0942023Assets 2024: $526,857Liabilities 2024: $72,338Net Assets 2024: $454,5192024Assets 2025: $467,437Liabilities 2025: $45,749Net Assets 2025: $421,6882025

Highlighted filing

2022

Assets$560,653
Liabilities$76,813
Net Assets$483,840

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $90,721Expenses 2011: $112,593Net Income 2011: -$21,8722011Revenue 2012: $118,938Expenses 2012: $124,821Net Income 2012: -$5,8832012Revenue 2013: $109,562Expenses 2013: $126,212Net Income 2013: -$16,6502013Revenue 2014: $148,331Expenses 2014: $146,211Net Income 2014: $2,1202014Revenue 2015: $136,130Expenses 2015: $150,077Net Income 2015: -$13,9472015Revenue 2016: $117,099Expenses 2016: $142,803Net Income 2016: -$25,7042016Revenue 2017: $123,919Expenses 2017: $120,060Net Income 2017: $3,8592017Revenue 2018: $123,602Expenses 2018: $99,858Net Income 2018: $23,7442018Revenue 2019: $131,609Expenses 2019: $123,188Net Income 2019: $8,4212019Revenue 2020: $149,987Expenses 2020: $124,310Net Income 2020: $25,6772020Revenue 2021: $118,768Expenses 2021: $116,576Net Income 2021: $2,1922021Revenue 2022: $176,324Expenses 2022: $129,517Net Income 2022: $46,8072022Revenue 2023: $128,239Expenses 2023: $135,985Net Income 2023: -$7,7462023Revenue 2024: $115,153Expenses 2024: $136,728Net Income 2024: -$21,5752024Revenue 2025: $113,671Expenses 2025: $146,502Net Income 2025: -$32,8312025

Highlighted filing

2022

Revenue$176,324
Expenses$129,517
Net Income$46,807
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
May 18, 2022
Return Version
2021v4.2
Gross Receipts
$326,615
Mission and Program Overview

Mission

Ppromote fraternalism and patriotism among members while serving the community.

A fraternal organization dedicated to promoting americanism and a spirit of fellowship among it members through various funtions, activities and community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,192$263,560▼ $20,632
Cash and Non-Interest-Bearing Accounts$100,802$157,060▲ $56,258
Investments Program Related$103,185$104,632▲ $1,447
Savings and Temporary Cash Investments$26,726$29,603▲ $2,877
Inventories for Sale or Use$4,608$5,798▲ $1,190
Total Assets$519,513$560,653▲ $41,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,685$47,041▼ $16,644
Deferred Revenue$15,917$15,350▼ $567
Accounts Payable and Accrued Expenses$2,880$14,422▲ $11,542
Total Liabilities$82,482$76,813▼ $5,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,120$349,606▲ $42,486
Net Assets With Donor Restrictions$129,911$134,234▲ $4,323
Total Net Assets Fund Balance$437,031$483,840▲ $46,809
Total Liabilities and Net Assets / Fund Balance$519,513$560,653▲ $41,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,783$254,654$462,437
Land$50,000-$50,000
Equipment$5,777$42,317$48,094
Investment Program Related Org$104,632--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Timothy KesslerSecretary$3,000$3,000
Judith WoodTreasurer$2,000$2,000

Board Members and Trustees

NameTitle
E Thomas MorganTrustee
Edward SneddonTrustee
June GeeTrustee
Matthew CicchettiTrustee
Michael LungerTrustee
Scott a RougeauEsteemed Leading Knight
Leon Anderson JrEsteemed Lecturing Knight
Alan DanielsonEsteemed Loyal Knight
Patrick NeffExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$62,026
Program Service Revenue
$19,460
Investment Income
$4,447
Other Revenue
$90,391
All Other Contributions
$33,636
Change in Net Assets
$46,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,876
Salaries, Compensation, and Employee Benefits$5,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,976--$30,976
Depreciation Depletion$20,632--$20,632
Other Expenses$10,500--$10,500
Payments to Affiliates$8,513--$8,513
Insurance$7,297--$7,297
Current Officers, Directors, Trustees, and Key Employees$5,000--$5,000
Interest$2,830--$2,830
Office Expenses$2,103--$2,103
Conferences and Meetings$1,600--$1,600
Fees for Services Other$1,317--$1,317
Fees for Services Accounting$1,300--$1,300
Payroll Taxes$641--$641
Total Functional Expenses$129,517$0$0$129,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$143,956
Gaming Direct Expenses$104,046
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Organization has dues paying members.

Form 990, Part VI, Section A, line 7A

Members annually elect officers.

Form 990, Part VI, Section A, line 7A

Members elect officers and trustees.

Form 990, Part VI, Section A, line 7B

Members, by majority vote may over-rule issues passed by officers and trustees.

Form 990, Part VI, Section B, line 11B

Form 990 is reviewed by officers and trustees before it is presented to the general membership for approval.

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

All officers and trustees are required to annually affirm their independence.

Form 990, Part VI, Section B, line 15B

Compensation is fixed by the organization's by-laws.

Form 990, Part VI, Section C, line 18

The organization makes its documents available upon request, either in person or by email. Also, form 990 is published on guidestar.org for public viewing.

Form 990, Part VI, Section C, line 19

The organization makes its documents available upon request, either in person or electronically.

Filing and Contact Details

Filer

Filer Name
ITHACA LODGE #636 BPOE
EIN
15-0449750
Phone
6072733172
Address
124 CODDINGTON RD, ITHACA, NY 14850

Signing Officer

Name
Patrick Neff
Title
Exalted Ruler
Phone
6072733172
Signed
2022-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Neff
Formed
1951
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
20

Preparer

Firm
Dennis J Hayes CPA
Address
170 GENESEE ST, GENEVA, NY 14456
Preparer
Dennis Hayes
Phone
3157890525
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

COST OF ACTIVITIES: Program service expenses 9,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,480. REPAIRS & MAINTENANCE: Program service expenses 4,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,382. SUPPLIES - BELL JAR: Program service expenses 4,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,070. CABLE TV, INTERNET & TELEPHONE: Program service expenses 3,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,235. BULLETIN: Program service expenses 3,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,076. MISCELLANEOUS: Program service expenses 2,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,713. SUPPLIES - KITCHEN & RESTAURANT: Program service expenses 2,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,189. LICENSES: Program service expenses 839. Management and general expenses 0. Fundraising expenses 0. Total expenses 839. REFUSE & SNOW REMOVAL: Program service expenses 682. Management and general expenses 0. Fundraising expenses 0. Total expenses 682. TAXES - NYS FRANCHISE: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. LINEN & LAUNDRY: Program service expenses 81. Management and general expenses 0. Fundraising expenses 0. Total expenses 81. CASH SHORT (OVER): Program service expenses -21. Management and general expenses 0. Fundraising expenses 0. Total expenses -21.

Form 990, Part XI, line 9:

ROUNDING ADJUSTMENT 2.

Raw XML AppendixShowing 400 of 447 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0307120
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0349606
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02103
IRS990/OfficeExpensesGrp/TotalAmt02103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0TAXES - REAL ESTATE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CHARITIES
IRS990/OtherExpensesGrp/Desc3ENF GRANT EXPENDITURES
IRS990/OtherExpensesGrp/ProgramServicesAmt015056
IRS990/OtherExpensesGrp/ProgramServicesAmt111180
IRS990/OtherExpensesGrp/ProgramServicesAmt210572
IRS990/OtherExpensesGrp/ProgramServicesAmt310500
IRS990/OtherExpensesGrp/TotalAmt015056
IRS990/OtherExpensesGrp/TotalAmt111180
IRS990/OtherExpensesGrp/TotalAmt210572
IRS990/OtherExpensesGrp/TotalAmt310500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01550
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1900
IRS990/OtherRevenueTotalAmt02450
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08513
IRS990/PaymentsToAffiliatesGrp/TotalAmt08513
IRS990/PayrollTaxesGrp/ProgramServicesAmt0641
IRS990/PayrollTaxesGrp/TotalAmt0641
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK NEFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FUNCTIONS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019460
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTED A SPIRIT OF FELLOWSHIP AMONG ITS MEMBERS THROUGH VARIOUS FUNTIONS, ACTIVITIES AND COMMUNITY SUPPORT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039603
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04564
IRS990/PYOtherExpensesAmt0113389
IRS990/PYOtherRevenueAmt061294
IRS990/PYProgramServiceRevenueAmt013307
IRS990/PYRevenuesLessExpensesAmt02192
IRS990/PYSalariesCompEmpBnftPaidAmt03187
IRS990/PYTotalExpensesAmt0116576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0118768
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021660
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029603
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462437
IRS990ScheduleD/EquipmentGrp/BookValueAmt05777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048094
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0104632
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ANNUITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263560
IRS990ScheduleD/TotalBookValueProgramRltdAmt0104632
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt053009
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt051037
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0104046
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0104046
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt081048
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt062908
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0143956
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039910
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0GAMING COMMITTEE
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARE QUARTERLY REPORTS AND OVERSEE OPERATION OF THE BELL JAR ACTIVITY.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0GAMING COMMITTEE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0124 CODDINGTON AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ITHACA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014850
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ANNUALLY ELECT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS, BY MAJORITY VOTE MAY OVER-RULE ISSUES PASSED BY OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY OFFICERS AND TRUSTEES BEFORE IT IS PRESENTED TO THE GENERAL MEMBERSHIP FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OFFICERS AND TRUSTEES ARE REQUIRED TO ANNUALLY AFFIRM THEIR INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS FIXED BY THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST, EITHER IN PERSON OR BY EMAIL. ALSO, FORM 990 IS PUBLISHED ON GUIDESTAR.ORG FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST, EITHER IN PERSON OR ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COST OF ACTIVITIES: Program service expenses 9,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,480. REPAIRS & MAINTENANCE: Program service expenses 4,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,382. SUPPLIES - BELL JAR: Program service expenses 4,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,070. CABLE TV, INTERNET & TELEPHONE: Program service expenses 3,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,235. BULLETIN: Program service expenses 3,076. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,076. MISCELLANEOUS: Program service expenses 2,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,713. SUPPLIES - KITCHEN & RESTAURANT: Program service expenses 2,189. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,189. LICENSES: Program service expenses 839. Management and general expenses 0. Fundraising expenses 0. Total expenses 839. REFUSE & SNOW REMOVAL: Program service expenses 682. Management and general expenses 0. Fundraising expenses 0. Total expenses 682. TAXES - NYS FRANCHISE: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. LINEN & LAUNDRY: Program service expenses 81. Management and general expenses 0. Fundraising expenses 0. Total expenses 81. CASH SHORT (OVER): Program service expenses -21. Management and general expenses 0. Fundraising expenses 0. Total expenses -21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROUNDING ADJUSTMENT 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0519513
IRS990/TotalAssetsEOYAmt0560653
IRS990/TotalAssetsGrp/BOYAmt0519513
IRS990/TotalAssetsGrp/EOYAmt0560653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062026
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129517
IRS990/TotalGrossUBIAmt021660
IRS990/TotalLiabilitiesBOYAmt082482
IRS990/TotalLiabilitiesEOYAmt076813
IRS990/TotalLiabilitiesGrp/BOYAmt082482
IRS990/TotalLiabilitiesGrp/EOYAmt076813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129517
IRS990/TotalProgramServiceRevenueAmt019460
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt04447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021660
IRS990/TotalVolunteersCnt020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.67$0.46$4.22$1.14$1.47$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.72$4.55$1.15$1.37$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.86$4.76$1.28$1.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.77$4.84$1.76$1.30$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.82$4.37$1.19$1.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.89$4.35$1.50$1.24$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.17$1.08$4.09$1.32$1.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.17$1.16$4.01$1.24$1.00$0.24
2017Summary only. Only limited summary data is available for this year.$5.01$1.24$3.77$1.24$1.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.14$1.41$3.73$1.17$1.43$0.26
2015Summary only. Only limited summary data is available for this year.$5.41$1.42$3.99$1.36$1.50$0.14
2014Summary only. Only limited summary data is available for this year.$5.64$1.51$4.13$1.48$1.46$0.02
2013Summary only. Only limited summary data is available for this year.$5.67$1.57$4.11$1.10$1.26$0.17
2012Summary only. Only limited summary data is available for this year.$5.90$1.63$4.27$1.19$1.25$0.06
2011Summary only. Only limited summary data is available for this year.$6.00$1.67$4.33$0.91$1.13$0.22