Civic Intelligence

Jefferson County Spca

990 • Fiscal year 2018 • EIN 15-0552724

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 20, 2019

Organization ProfileWWW.JEFFERSONCOUNTYSPCA.ORG
25056 Water StreetWatertown, NY 13601

(315) 782-3260

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$56,135

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • NTEE D • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE D • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$995,919

Up $37,728 (+3.9%) from 2017

Net Assets

Up

$980,263

Up $35,036 (+3.7%) from 2017

Liabilities

Up

$15,656

Up $2,692 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$480,523

Up $56,129 (+13%) from 2017

Expenses

Up

$451,716

Up $78,103 (+21%) from 2017

Net Income

Down

$28,807

Down $21,974 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $703,302Liabilities 2011: $18,214Net Assets 2011: $685,0882011Assets 2012: $749,198Liabilities 2012: $12,607Net Assets 2012: $736,5912012Assets 2013: $765,149Liabilities 2013: $13,821Net Assets 2013: $751,3282013Assets 2014: $988,673Liabilities 2014: $24,143Net Assets 2014: $964,5302014Assets 2015: $912,315Liabilities 2015: $13,109Net Assets 2015: $899,2062015Assets 2016: $904,171Liabilities 2016: $17,445Net Assets 2016: $886,7262016Assets 2017: $958,191Liabilities 2017: $12,964Net Assets 2017: $945,2272017Assets 2018: $995,919Liabilities 2018: $15,656Net Assets 2018: $980,2632018Assets 2019: $1,099,472Liabilities 2019: $50,340Net Assets 2019: $1,049,1322019Assets 2020: $1,154,211Liabilities 2020: $134,095Net Assets 2020: $1,020,1162020Assets 2021: $1,328,221Liabilities 2021: $75,614Net Assets 2021: $1,252,6072021Assets 2022: $1,289,949Liabilities 2022: $72,867Net Assets 2022: $1,217,0822022Assets 2023: $1,473,746Liabilities 2023: $71,344Net Assets 2023: $1,402,4022023

Highlighted filing

2018

Assets$995,919
Liabilities$15,656
Net Assets$980,263
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $262,3932011Expenses 2012: $266,2222012Revenue 2013: $316,395Expenses 2013: $297,471Net Income 2013: $18,9242013Revenue 2014: $552,063Expenses 2014: $324,316Net Income 2014: $227,7472014Revenue 2015: $324,542Expenses 2015: $333,171Net Income 2015: -$8,6292015Revenue 2016: $319,567Expenses 2016: $347,634Net Income 2016: -$28,0672016Revenue 2017: $424,394Expenses 2017: $373,613Net Income 2017: $50,7812017Revenue 2018: $480,523Expenses 2018: $451,716Net Income 2018: $28,8072018Revenue 2019: $665,937Expenses 2019: $635,118Net Income 2019: $30,8192019Revenue 2020: $530,853Expenses 2020: $558,267Net Income 2020: -$27,4142020Revenue 2021: $831,117Expenses 2021: $629,833Net Income 2021: $201,2842021Revenue 2022: $710,576Expenses 2022: $692,144Net Income 2022: $18,4322022Revenue 2023: $922,713Expenses 2023: $734,380Net Income 2023: $188,3332023

Highlighted filing

2018

Revenue$480,523
Expenses$451,716
Net Income$28,807
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$494,801
Mission and Program Overview

Mission

The jefferson county spca is a non-profit organization whose mission is dedicated to finding permanent and loving homes for homeless pets, providing them with a healthy environment while promoting the humane treatment of animals and responsible pet ownership through education and community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$486,574$435,949▼ $50,625
Investments in Publicly Traded Securities$321,384$333,834▲ $12,450
Land, Buildings, and Equipment, Net$132,738$184,718▲ $51,980
Cash and Non-Interest-Bearing Accounts$9,773$35,232▲ $25,459
Accounts Receivable$7,722$6,186▼ $1,536
Total Assets$958,191$995,919▲ $37,728
Liabilities
Accounts Payable and Accrued Expenses$12,948$15,656▲ $2,708
Deferred Revenue$16--
Total Liabilities$12,964$15,656▲ $2,692
Net Assets / Fund Balance
Unrestricted Net Assets$909,906$935,986▲ $26,080
Temporarily Rstr Net Assets$35,321$44,277▲ $8,956
Total Net Assets Fund Balance$945,227$980,263▲ $35,036
Total Liabilities and Net Assets / Fund Balance$958,191$995,919▲ $37,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,047$418,139$539,186
Equipment$21,717$57,185$78,902
Land$36,364-$36,364
Other Land Buildings$5,590$16,409$21,999
Leasehold Improvements$0$1,385$1,385
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather SpezzanoExecutive DirectorFT$56,135$56,135

Board Members and Trustees

NameTitle
Beth AugustusPresident
Cathy AndersonTrustee
Janicca Clark-virgaTrustee
Jean BilowTrustee
Jeff PowellTrustee
Joanne ThorntonTrustee
Julie McintoshTrustee
Kim CouchTrustee
Sheila CrowleyTrustee
Dean ChrissleyInterim Treasurer
Patty MitchellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$199,829
Program Service Revenue
$188,985
Investment Income
$20,014
Other Revenue
$71,695
All Other Contributions
$198,829
Change in Net Assets
$28,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-26,351
Total Revenue per Audited Statements
$454,172
Total Revenue per Form 990
$480,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,298
Other Expenses$218,418
Total Fundraising Expense$31,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,586$4,690$928$159,204
Current Officers, Directors, Trustees, and Key Employees$11,227$16,840$28,068$56,135
All Other Expenses$15,541$5,894-$21,435
Payroll Taxes$13,745$1,796$2,418$17,959
Insurance$14,573$2,372-$16,945
Fees for Services Accounting-$13,700-$13,700
Other Expenses$11,314$1,842-$13,156
Fees for Services Other$7,112$4,400-$11,512
Depreciation Depletion$11,448--$11,448
Office Expenses$8,736$1,422-$10,158
Travel$1,565$400-$1,965
Advertising$1,416-$302$1,718
Total Functional Expenses$366,644$53,356$31,716$451,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$457,716
Expenses per Audited Statements$451,716
Total Expenses per Form 990$451,716
Expenses Not Reported on Form 990$6,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,350
Fundraising Direct Expenses$14,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner and Auction$39,092$39,092$7,079$32,013
Total Events$83,350$83,350$14,278$69,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Audit committee
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
Yes
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 A, Line 8B

“There are no other committees that act on behalf of the governing body.”

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

“Line 11a explanation - the board is given the opportunity to review form 990 and nys char 500 prior to filing.”

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

“The board is required to disclose any conflict of interest each year and sign the policy statement. These statements are maintained by the board president.”

Form 990, Part VI, Section B, Line 15

“Board of directors meets to discuss payroll matters periodically.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Spca
EIN
15-0552724
Phone
3157823260
Address
25056 WATER STREET, WATERTOWN, NY 13601

Signing Officer

Name
Beth Augustus
Title
Board President
Phone
3157823260
Signed
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Spezzano
Formed
1974
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in investments held by nnycf -1,743.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization analyzed its tax positions taken on its federal and state tax returns for the open years of 2015, 2016, 2017 and 2018. Based on its analysis, the organization determined that there are no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in investments held by nnycf”

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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/NetIncmFromFundraisingEvtGrp/ExclusionAmt069072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30608
IRS990/NoncashContributionsAmt024534
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01422
IRS990/OfficeExpensesGrp/ProgramServicesAmt08736
IRS990/OfficeExpensesGrp/TotalAmt010158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1743
IRS990/OtherExpensesGrp/Desc0SHELTER AND VET SUPPLI
IRS990/OtherExpensesGrp/Desc1SPAY/NEUTER CLINIC
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01842
IRS990/OtherExpensesGrp/ProgramServicesAmt062514
IRS990/OtherExpensesGrp/ProgramServicesAmt139386
IRS990/OtherExpensesGrp/ProgramServicesAmt214481
IRS990/OtherExpensesGrp/ProgramServicesAmt311314
IRS990/OtherExpensesGrp/TotalAmt062514
IRS990/OtherExpensesGrp/TotalAmt139386
IRS990/OtherExpensesGrp/TotalAmt214481
IRS990/OtherExpensesGrp/TotalAmt313156
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02623
IRS990/OtherRevenueTotalAmt02623
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159204
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01796
IRS990/PayrollTaxesGrp/ProgramServicesAmt013745
IRS990/PayrollTaxesGrp/TotalAmt017959
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER SPEZZANO
IRS990/PriorPeriodAdjustmentsAmt038580
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION AND RE
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS GOV'T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116972
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SHELTER AND FIND HOMES FOR LOST AND STRAY ANIMALS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015885
IRS990/PYOtherExpensesAmt0172244
IRS990/PYOtherRevenueAmt053496
IRS990/PYProgramServiceRevenueAmt0159553
IRS990/PYRevenuesLessExpensesAmt050781
IRS990/PYSalariesCompEmpBnftPaidAmt0201369
IRS990/PYTotalExpensesAmt0373613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0424394
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0191608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01387794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0348538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08827
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92080
IRS990ScheduleA/PublicSupportPY170Pct00.90520
IRS990ScheduleA/PublicSupportTotal170Amt01387794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01387794
IRS990ScheduleA/TotalSupportAmt01507172
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0539186
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt021717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078902
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0451716
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt036364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036364
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01385
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021999
IRS990ScheduleD/OtherRevenueAmt0-1743
IRS990ScheduleD/RevenueNotReportedAmt0-26351
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0480523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON ITS FEDERAL AND STATE TAX RETURNS FOR THE OPEN YEARS OF 2015, 2016, 2017 AND 2018. BASED ON ITS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN INVESTMENTS HELD BY NNYCF
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184718
IRS990ScheduleD/TotalExpensesPerForm990Amt0451716
IRS990ScheduleD/TotalRevenuePerForm990Amt0480523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0454172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457716
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014278
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE BOARD IS GIVEN THE OPPORTUNITY TO REVIEW FORM 990 AND NYS CHAR 500 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST EACH YEAR AND SIGN THE POLICY STATEMENT. THESE STATEMENTS ARE MAINTAINED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MEETS TO DISCUSS PAYROLL MATTERS PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN INVESTMENTS HELD BY NNYCF -1,743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,919
Liabilities
$15,656
Net assets
$980,263
Revenue
$480,523
Expenses
$451,716
Net income
$28,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.47$0.07$1.40$0.92$0.73$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.07$1.22$0.71$0.69$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.08$1.25$0.83$0.63$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.13$1.02$0.53$0.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.05$1.05$0.67$0.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.48$0.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.42$0.37$0.05
2016Summary only. Only limited summary data is available for this year.$0.90$0.02$0.89$0.32$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$0.55$0.32$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$0.32$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.69$0.26