Civic Intelligence

Dunbar Association Inc.

990 • Fiscal year 2016 • EIN 15-0533563

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

1453 South State StreetSyracuse, NY 13205

(315) 760-3155

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

1.72x

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

78%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$765,881

Up $25,339 (+3.4%) from 2015

Net Assets

Up

$433,554

Up $37,133 (+9.4%) from 2015

Liabilities

Down

$332,327

Down $11,794 (-3.4%) from 2015

Revenue

Up

$193,683

Up $84,909 (+78%) from 2015

Expenses

Up

$156,550

Up $5,538 (+3.7%) from 2015

Net Income

Up

$37,133

Up $79,371 (+188%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,160,005Liabilities 2010: $165,446Net Assets 2010: $994,5592010Assets 2011: $1,127,076Liabilities 2011: $273,564Net Assets 2011: $853,5122011Assets 2012: $957,174Liabilities 2012: $302,398Net Assets 2012: $654,7762012Assets 2013: $928,231Liabilities 2013: $348,308Net Assets 2013: $579,9232013Assets 2014: $783,573Liabilities 2014: $344,914Net Assets 2014: $438,6592014Assets 2015: $740,542Liabilities 2015: $344,121Net Assets 2015: $396,4212015Assets 2016: $765,881Liabilities 2016: $332,327Net Assets 2016: $433,5542016Assets 2017: $789,179Liabilities 2017: $145,995Net Assets 2017: $643,1842017Assets 2018: $777,790Liabilities 2018: $127,483Net Assets 2018: $650,3072018Assets 2019: $897,293Liabilities 2019: $79,999Net Assets 2019: $817,2942019Assets 2020: $1,021,026Liabilities 2020: $73,474Net Assets 2020: $947,5522020Assets 2021: $934,778Liabilities 2021: $43,418Net Assets 2021: $891,3602021Assets 2022: $733,553Liabilities 2022: $27,767Net Assets 2022: $705,7862022Assets 2023: $596,381Liabilities 2023: $70,373Net Assets 2023: $526,0082023Assets 2024: $1,072,492Liabilities 2024: $258,722Net Assets 2024: $813,7702024

Highlighted filing

2016

Assets$765,881
Liabilities$332,327
Net Assets$433,554

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,105,1872010Expenses 2011: $940,1062011Revenue 2012: $414,797Expenses 2012: $613,533Net Income 2012: -$198,7362012Revenue 2013: $211,455Expenses 2013: $286,309Net Income 2013: -$74,8542013Revenue 2014: $103,504Expenses 2014: $129,655Net Income 2014: -$26,1512014Revenue 2015: $108,774Expenses 2015: $151,012Net Income 2015: -$42,2382015Revenue 2016: $193,683Expenses 2016: $156,550Net Income 2016: $37,1332016Revenue 2017: $315,218Expenses 2017: $217,318Net Income 2017: $97,9002017Revenue 2018: $299,204Expenses 2018: $292,081Net Income 2018: $7,1232018Revenue 2019: $520,885Expenses 2019: $404,584Net Income 2019: $116,3012019Revenue 2020: $732,805Expenses 2020: $602,547Net Income 2020: $130,2582020Revenue 2021: $677,676Expenses 2021: $733,868Net Income 2021: -$56,1922021Revenue 2022: $510,005Expenses 2022: $695,579Net Income 2022: -$185,5742022Revenue 2023: $315,417Expenses 2023: $495,195Net Income 2023: -$179,7782023Revenue 2024: $863,200Expenses 2024: $575,438Net Income 2024: $287,7622024

Highlighted filing

2016

Revenue$193,683
Expenses$156,550
Net Income$37,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$194,353
Mission and Program Overview

Mission

To establish and maintain an educational, social, family service, group work and leisure time to meet the needs of the community.

The mission of dunbar association, inc. Is to enhance the quality of life, break the cycle of poverty and develop racial equity in our community by strengthening youth and their families through a comprehensive delivery of services that promote excellence through advocacy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$729,739$692,375▼ $37,364
Cash and Non-Interest-Bearing Accounts$1,422$54,251▲ $52,829
Pledges and Grants Receivable$9,381$19,255▲ $9,874
Total Assets$740,542$765,881▲ $25,339
Liabilities
Accounts Payable and Accrued Expenses$157,287$141,622▼ $15,665
Other Liabilities$120,834$124,705▲ $3,871
Unsecured Notes Loans Payable$66,000$66,000→ $0
Total Liabilities$344,121$332,327▼ $11,794
Net Assets / Fund Balance
Unrestricted Net Assets$396,421$433,554▲ $37,133
Total Net Assets Fund Balance$396,421$433,554▲ $37,133
Total Liabilities and Net Assets / Fund Balance$740,542$765,881▲ $25,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,769$683,283$1,257,052
Equipment$0$194,241$194,241
Other Land Buildings$70,016$113,435$183,451
Land$48,590-$48,590
Compensation and Service Providers

Board Members and Trustees

NameTitle
Vera JonesPresident
Milton FieldsVice President
Bryan K PreasterDirector
Emmanuel BrelandDirector
Elizabeth PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,970
Program Service Revenue
$84,895
Investment Income
$0
Other Revenue
$18,818
All Other Contributions
$83,657
Change in Net Assets
$37,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,623
Salaries, Compensation, and Employee Benefits$70,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,445--$61,445
Depreciation Depletion$37,364--$37,364
Occupancy$8,672$10,178-$18,850
Fees for Services Other-$11,242-$11,242
Insurance$4,947$5,807-$10,754
Other Employee Benefits$9,482--$9,482
Travel$3,244--$3,244
Office Expenses$1,382$1,622-$3,004
Information Technology$536$629-$1,165
Total Functional Expenses$127,072$29,478$0$156,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$670
Fundraising Gross Income$670
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
Payroll Taxes Withholdings$110,944
Other Liabilities$13,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 reviewed the form 990 prior to its filing and will provide a copy of the form 990 to the board of directors after its filing.

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

In board and staff meetings, policies and procedures are discussed. Any new employees or board members are given the policies.

Form 990, Part VI, Section B, Line 15A

The board of directors approve the executive director's salary, as well as approve all other staff compensation. The board brings extensive experience in the business and not-for-profit world and they know how to research executive salaries from other agencies of common size.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Dunbar Association Inc
EIN
15-0533563
Phone
3157603155
Address
1453 SOUTH STATE STREET, SYRACUSE, NY 13205

Signing Officer

Name
Vera Jones
Title
President
Phone
3157603155
Signed
2017-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vera Jones
Formed
1918
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Angela M Franco
Phone
3154463600
Supplemental Narrative

Additional Explanations

DESCRIPTION OF ORGANIZATIONAL HISTORY:

Dunbar is one of the few settlement houses still in operation. In 1918, barber jimmy lagrin, conceived of providing recreational activities for black youth, and, under the auspices of the ame zion church created a recreational program. Lagrin became acquainted with black students attending syracuse university, active in a literary group called the paul lawrence dunbar society. Using the settlement house model, lagrin enlisted the aid of miss lucia knowles, mrs. Frederick hazard and her sister, mrs. Walter burlingame, members of the commonwealth club, an influential business group. Due to the su students' interest in poet paul lawrence dunbar's work, a black community center was born...dunbar. Incorporated in 1932, dunbar has served many functions throughout its history, and continues to serve as a beacon of hope. For instance, in the past due to segregation, the agency filled the gaps created by the color line, and served as a training and employment center during wwii; staff and volunteers worked to increase housing opportunities in syracuse; in the 1950's during the polio crisis, dunbar played a vital role in helping to improve the health status of the community. Dunbar continues to offer programs that strengthen families, seniors and youth; provide a safe place for community members of all ages and backgrounds to come together to share, learn and grow as we move toward dunbar's 100th year and beyond. In 2017 we anticipate significantly reducing past debt.

FORM 990 PART X:

Early 2017, dunbar made great progress in paying down its back debt. Most notable was the payoff of back taxes owed to the irs, national grid, keybank loan held by grossman pll and back wages. These amounts made up 70% of dunbar's back debt, a significant reduction to the agency's overall current financial status. Plans continue to be made to address the remaining balances until the debt is satisfied completely.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE TARGET POPULATION FOR THE AFTER SCHOOL PROGRAM IS YOUTH 5-16 YEARS. THE PROGRAM PROVIDES PHYSICAL AND PSYCHOLOGICAL SAFETY, SUPPORTIVE RELATIONSHIPS, AND POSITIVE SOCIAL OPPORTUNITIES FOR SKILL BUILDING, INTEGRATION OF FAMILY, SCHOOL, AND COMMUNITY, CULTURAL ENRICHMENT WITH THE CHILDREN ENROLLED.IN ADDITION, YOUTH ARE EXPOSED TO: VARIOUS TRIPS, AND OF NOTE, TO THE SKANEATELES AIRPORT FOR INDIVIDUAL PLANE RIDES TO LEARN ABOUT FLYING, HEALTHY EATING EXPERIENCES, SCIENCE, AND MATH PROJECTS, HOMEWORK ASSISTANCE TO IMPROVE READING AND MATH SKILLS AND PARTICIPATION WITH OTHER YOUTH IN GROUP ACTIVITIES. DUNBAR SERVED 35 INDIVIDUAL YOUTH IN ITS SUMMER CAMP AS WELL AS 45 IN ITS AFTER SCHOOL PROGRAM DURING THE YEAR. IN DELIVERING THE YOUTH PROGRAM, THESE 45 YOUTH RECEIVED OVER 600 CONTACT HOURS OF AFTERSCHOOL SERVICES AND 280 CONTACT HOURS OF SUMMER SERVICES. ADDITIONALLY AS A SETTLEMENT HOUSE, DUNBAR SERVES THE COMMUNITY AS A MEETING PLACE, EDUCATIONAL SITE, AND INFORMATION AND REFERRAL RESOURCE. THIS YEAR OVER 2500 VISITORS AND VOLUNTEERS PASSED THOUGH THE CENTER. THOUGH THE CHALLENGES OF BALANCING THE BUDGET AND PAYING BACK DEBT REMAINS, IT IS LESS THAN IN PAST YEARS. THROUGH THE RENEWED FAITH OF FUNDERS AND DONORS, 2017 WILL SHOW SIGNIFICANT IMPROVEMENTS IN THE CENTER'S FINANCES.
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IRS990/ReconcilationRevenueExpnssAmt037133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07592
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0772233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016543
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91680
IRS990ScheduleA/PublicSupportPY170Pct00.95480
IRS990ScheduleA/PublicSupportTotal170Amt0772233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0772233
IRS990ScheduleA/TotalSupportAmt0842315
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/AgentTrusteeEtcInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt013440
IRS990ScheduleD/BuildingsGrp/BookValueAmt0573769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0683283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01257052
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194241
IRS990ScheduleD/LandGrp/BookValueAmt048590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692375
IRS990ScheduleD/TotalLiabilityAmt0124705
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUNBAR IS ONE OF THE FEW SETTLEMENT HOUSES STILL IN OPERATION. IN 1918, BARBER JIMMY LAGRIN, CONCEIVED OF PROVIDING RECREATIONAL ACTIVITIES FOR BLACK YOUTH, AND, UNDER THE AUSPICES OF THE AME ZION CHURCH CREATED A RECREATIONAL PROGRAM. LAGRIN BECAME ACQUAINTED WITH BLACK STUDENTS ATTENDING SYRACUSE UNIVERSITY, ACTIVE IN A LITERARY GROUP CALLED THE PAUL LAWRENCE DUNBAR SOCIETY. USING THE SETTLEMENT HOUSE MODEL, LAGRIN ENLISTED THE AID OF MISS LUCIA KNOWLES, MRS. FREDERICK HAZARD AND HER SISTER, MRS. WALTER BURLINGAME, MEMBERS OF THE COMMONWEALTH CLUB, AN INFLUENTIAL BUSINESS GROUP. DUE TO THE SU STUDENTS' INTEREST IN POET PAUL LAWRENCE DUNBAR'S WORK, A BLACK COMMUNITY CENTER WAS BORN...DUNBAR. INCORPORATED IN 1932, DUNBAR HAS SERVED MANY FUNCTIONS THROUGHOUT ITS HISTORY, AND CONTINUES TO SERVE AS A BEACON OF HOPE. FOR INSTANCE, IN THE PAST DUE TO SEGREGATION, THE AGENCY FILLED THE GAPS CREATED BY THE COLOR LINE, AND SERVED AS A TRAINING AND EMPLOYMENT CENTER DURING WWII; STAFF AND VOLUNTEERS WORKED TO INCREASE HOUSING OPPORTUNITIES IN SYRACUSE; IN THE 1950'S DURING THE POLIO CRISIS, DUNBAR PLAYED A VITAL ROLE IN HELPING TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY. DUNBAR CONTINUES TO OFFER PROGRAMS THAT STRENGTHEN FAMILIES, SENIORS AND YOUTH; PROVIDE A SAFE PLACE FOR COMMUNITY MEMBERS OF ALL AGES AND BACKGROUNDS TO COME TOGETHER TO SHARE, LEARN AND GROW AS WE MOVE TOWARD DUNBAR'S 100TH YEAR AND BEYOND. IN 2017 WE ANTICIPATE SIGNIFICANTLY REDUCING PAST DEBT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWED THE FORM 990 PRIOR TO ITS FILING AND WILL PROVIDE A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS AFTER ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN BOARD AND STAFF MEETINGS, POLICIES AND PROCEDURES ARE DISCUSSED. ANY NEW EMPLOYEES OR BOARD MEMBERS ARE GIVEN THE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S SALARY, AS WELL AS APPROVE ALL OTHER STAFF COMPENSATION. THE BOARD BRINGS EXTENSIVE EXPERIENCE IN THE BUSINESS AND NOT-FOR-PROFIT WORLD AND THEY KNOW HOW TO RESEARCH EXECUTIVE SALARIES FROM OTHER AGENCIES OF COMMON SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EARLY 2017, DUNBAR MADE GREAT PROGRESS IN PAYING DOWN ITS BACK DEBT. MOST NOTABLE WAS THE PAYOFF OF BACK TAXES OWED TO THE IRS, NATIONAL GRID, KEYBANK LOAN HELD BY GROSSMAN PLL AND BACK WAGES. THESE AMOUNTS MADE UP 70% OF DUNBAR'S BACK DEBT, A SIGNIFICANT REDUCTION TO THE AGENCY'S OVERALL CURRENT FINANCIAL STATUS. PLANS CONTINUE TO BE MADE TO ADDRESS THE REMAINING BALANCES UNTIL THE DEBT IS SATISFIED COMPLETELY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0DESCRIPTION OF ORGANIZATIONAL HISTORY:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART X:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0740542
IRS990/TotalAssetsEOYAmt0765881
IRS990/TotalAssetsGrp/BOYAmt0740542
IRS990/TotalAssetsGrp/EOYAmt0765881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089970
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344121
IRS990/TotalLiabilitiesEOYAmt0332327
IRS990/TotalLiabilitiesGrp/BOYAmt0344121
IRS990/TotalLiabilitiesGrp/EOYAmt0332327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127072
IRS990/TotalProgramServiceRevenueAmt084895
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0740542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0765881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03244
IRS990/TravelGrp/TotalAmt03244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0396421
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0433554
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt066000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt066000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01453 SOUTH STATE STREET
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157603155
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNBAR ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNB
ReturnHeader/Filer/EIN0150533563
ReturnHeader/Filer/PhoneNum03157603155
ReturnHeader/Filer/USAddress/AddressLine1Txt01453 SOUTH STATE STREET
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0315614A2A569D91B0F4A84342C1D145A8997199D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0315614A2A569D91B0F4A84342C1D145A8997199D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.85.114
ReturnHeader/FilingSecurityInformation/IPDt02017-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:23:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161226221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUST CHARLES CHAMBERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05784 WIDEWATERS PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013214
ReturnHeader/PreparerPersonGrp/PhoneNum03154463600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA M FRANCO
ReturnHeader/ReturnTs02017-11-02T13:02:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.26$0.81$0.86$0.58$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.32$0.50$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.71$0.51$0.70$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.68$0.73$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.73$0.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$0.52$0.40$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.65$0.30$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.64$0.32$0.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.33$0.43$0.19$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.34$0.40$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.34$0.44$0.10$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.93$0.35$0.58$0.21$0.29$0.07
2012Summary only. Only limited summary data is available for this year.$0.96$0.30$0.65$0.41$0.61$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.27$0.85$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.17$0.99$1.11