Civic Intelligence

St. Lawrence Valley Educational Television Council Inc.

990 • Fiscal year 2015 • EIN 15-0611509

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.WPBSTV.ORG

View Organization Page

1056 Arsenal StreetWatertown, NY 13601

(315) 782-3142

Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.27x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,289,900

Down $718,118 (-24%) from 2014

Net Assets

Down

$1,623,640

Down $690,554 (-30%) from 2014

Liabilities

Down

$666,260

Down $27,564 (-4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Down

$2,426,674

Down $339,931 (-12%) from 2014

Expenses

Down

$3,029,714

Down $53,359 (-1.7%) from 2014

Net Income

Down

-$603,040

Down $286,572 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,149,403Liabilities 2010: $777,857Net Assets 2010: $3,371,5462010Assets 2011: $3,654,144Liabilities 2011: $669,176Net Assets 2011: $2,984,9682011Assets 2012: $3,265,318Liabilities 2012: $496,625Net Assets 2012: $2,768,6932012Assets 2013: $3,285,332Liabilities 2013: $563,730Net Assets 2013: $2,721,6022013Assets 2014: $3,008,018Liabilities 2014: $693,824Net Assets 2014: $2,314,1942014Assets 2015: $2,289,900Liabilities 2015: $666,260Net Assets 2015: $1,623,6402015Assets 2016: $1,991,619Liabilities 2016: $668,246Net Assets 2016: $1,323,3732016Assets 2017: $1,913,823Liabilities 2017: $628,735Net Assets 2017: $1,285,0882017Assets 2018: $1,990,259Liabilities 2018: $689,663Net Assets 2018: $1,300,5962018Assets 2019: $2,815,127Liabilities 2019: $1,412,795Net Assets 2019: $1,402,3322019Assets 2020: $2,232,475Liabilities 2020: $706,834Net Assets 2020: $1,525,6412020Assets 2021: $3,020,412Liabilities 2021: $462,420Net Assets 2021: $2,557,9922021Assets 2022: $2,869,491Liabilities 2022: $354,808Net Assets 2022: $2,514,6832022Assets 2023: $2,897,425Liabilities 2023: $398,272Net Assets 2023: $2,499,1532023Assets 2024: $3,008,927Liabilities 2024: $464,219Net Assets 2024: $2,544,7082024Assets 2025: $2,844,714Liabilities 2025: $417,458Net Assets 2025: $2,427,2562025

Highlighted filing

2015

Assets$2,289,900
Liabilities$666,260
Net Assets$1,623,640
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,079,2522010Revenue 2011: $2,713,044Expenses 2011: $3,099,622Net Income 2011: -$386,5782011Expenses 2012: $3,068,3142012Expenses 2013: $3,135,4492013Revenue 2014: $2,766,605Expenses 2014: $3,083,073Net Income 2014: -$316,4682014Revenue 2015: $2,426,674Expenses 2015: $3,029,714Net Income 2015: -$603,0402015Revenue 2016: $2,573,788Expenses 2016: $2,818,050Net Income 2016: -$244,2622016Revenue 2017: $2,547,574Expenses 2017: $2,568,224Net Income 2017: -$20,6502017Revenue 2018: $2,635,632Expenses 2018: $2,620,124Net Income 2018: $15,5082018Revenue 2019: $2,777,890Expenses 2019: $2,676,154Net Income 2019: $101,7362019Revenue 2020: $2,868,353Expenses 2020: $2,745,044Net Income 2020: $123,3092020Revenue 2021: $3,685,960Expenses 2021: $2,653,609Net Income 2021: $1,032,3512021Revenue 2022: $2,752,985Expenses 2022: $2,796,294Net Income 2022: -$43,3092022Revenue 2023: $3,120,418Expenses 2023: $3,135,923Net Income 2023: -$15,5052023Revenue 2024: $3,248,830Expenses 2024: $3,227,490Net Income 2024: $21,3402024Revenue 2025: $3,188,122Expenses 2025: $3,305,574Net Income 2025: -$117,4522025

Highlighted filing

2015

Revenue$2,426,674
Expenses$3,029,714
Net Income-$603,040
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,515,291
Mission and Program Overview

Mission

To operate a noncommercial educational television station and to promote, sponsor, develop, encourage and/or conduct educational programs and workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,012,878$1,361,263▼ $651,615
Investments Other Securities$645,680$567,164▼ $78,516
Savings and Temporary Cash Investments$193,173$159,003▼ $34,170
Cash and Non-Interest-Bearing Accounts$54,695$80,583▲ $25,888
Accounts Receivable$22,689$32,747▲ $10,058
Intangible Assets$27,073$27,389▲ $316
Prepaid Expenses and Deferred Charges$11,732$22,580▲ $10,848
Total Assets$3,008,018$2,289,900▼ $718,118
Other Assets Total$40,098$39,171▼ $927
Liabilities
Mortgage Notes Payable Secured by Investment Property$537,370$495,258▼ $42,112
Accounts Payable and Accrued Expenses$156,454$171,002▲ $14,548
Total Liabilities$693,824$666,260▼ $27,564
Net Assets / Fund Balance
Unrestricted Net Assets$2,314,194$1,623,640▼ $690,554
Total Net Assets Fund Balance$2,314,194$1,623,640▼ $690,554
Total Liabilities and Net Assets / Fund Balance$3,008,018$2,289,900▼ $718,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$871,580$10,764,333$11,635,913
Buildings$468,516$923,236$1,391,752
Land$21,167-$21,167
Other Land Buildings-$53,413-
Other Securities$8,945--
Closely Held Equity Interests$558,219--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Carole a MccoyChair
Arthur ReesVice Chair
Carl MclaughlinBoard Member
Douglas BrodieBoard Member
ELLEN C O'CONNORBoard Member
Erika FlintBoard Member
George AndersonBoard Member
Lucy BerkmanBoard Member
Nic DarlingBoard Member
Pat MckeownBoard Member
Sister Ellen Rose Coughlin SsjBoard Member
Stephen ToddBoard Member
Tracy LeonardBoard Member
Michael SittonSecretary
Kevin KentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,937,759
Program Service Revenue
$249,960
Investment Income
$184
Other Revenue
$238,771
All Other Contributions
$498,673
Change in Net Assets
$-603,040

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$28,816
Total Noncash Contributions1$28,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,968,386
Salaries, Compensation, and Employee Benefits$1,061,328
Total Fundraising Expense$300,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,922$208,116$199,030$831,068
Depreciation Depletion$653,053$9,538$6,357$668,948
All Other Expenses$260,746$73,053$25,245$359,044
Other Employee Benefits$42,436$74,933$21,090$138,459
Other Expenses$61,096$111,295$20,493$111,295
Payroll Taxes$34,135$16,754$15,685$66,574
Insurance$1,029$56,826$534$58,389
Pension Plan Contributions$8,645$10,384$6,198$25,227
Interest-$22,910-$22,910
Advertising$19,011$156$2,226$21,393
Fees for Services Accounting-$14,135-$14,135
Office Expenses$4,237$5,199$3,156$12,592
Fees for Services Legal-$9,611-$9,611
Travel$1,791$6,387$110$8,288
Total Functional Expenses$2,005,089$724,501$300,124$3,029,714
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available for any members of the board to review, but no formal review will be conducted by the board.”

Form 990, Page 6, Part VI, Line 12C

“Annual questionnaire is filled out and reviewed.”

Form 990, Page 6, Part VI, Line 15A

“Annual review of managment performed by board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
St Lawrence Valley Educational
EIN
15-0611509
Phone
3157823142
Address
1056 ARSENAL STREET, WATERTOWN, NY 13601

Signing Officer

Name
Lynn Brown
Title
President
Phone
3157823142
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Brown
Formed
1958
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
29

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Robert F Stackel
Phone
3157821220
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“CANADA”

Form 990, Part IX, Line 24E

“Postage 74,514 12,864 714 maintenance and repairs 63,094 1,994 43 premiums 55,896 225 0 supplies 32,242 904 415 business services 16,178 16,109 0 production expense 29,159 0 1,174 printing 24,208 0 1,576 bank service charges 206 24,029 0 miscellaneous 8,377 5,653 9,017 special events 11,789 2,078 5,490 station relations 3,046 8,971 743 web expense 2,300 5,321 63 vehicle expense 2,673 2,478 1,235 station products 5,320 0 0 auction expense 2,106 65 2,971 consulting 949 2,362 1,750 educational services 1,793 0 0 ready to learn 910 0 54 allocated to 990t 0 -10,000 0 allocated to 990-t -74,014 0 0”

Form 990, Part XI

“LINE 9 - ROUNDING”

Form 990, Part XI, Line 9

“Rounding 2 book / tax depreciation difference 58,786”

Raw XML AppendixShowing 400 of 504 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/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/PersonalAmt088617
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt014701
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02204
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016905
IRS990/MissionDesc0TO OPERATE A NONCOMMERCIAL EDUCATIONAL TELEVISION STATION AND TO PROMOTE, SPONSOR, DEVELOP, ENCOURAGE AND/OR CONDUCT EDUCATIONAL PROGRAMS AND WORKSHOPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0537370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0495258
IRS990/NetAssetsOrFundBalancesBOYAmt02314194
IRS990/NetAssetsOrFundBalancesEOYAmt01623640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047536
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt047536
IRS990/NetUnrelatedBusTxblIncmAmt046536
IRS990/NetUnrlzdGainsLossesInvstAmt0-87516
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt028816
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05199
IRS990/OfficeExpensesGrp/ProgramServicesAmt04237
IRS990/OfficeExpensesGrp/TotalAmt012592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040098
IRS990/OtherAssetsTotalGrp/EOYAmt039171
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138459
IRS990/OtherExpensesGrp/Desc0BROADCAST RIGHTS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CENTRAL CASTING
IRS990/OtherExpensesGrp/FundraisingAmt020493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2111295
IRS990/OtherExpensesGrp/ProgramServicesAmt0381925
IRS990/OtherExpensesGrp/ProgramServicesAmt1113063
IRS990/OtherExpensesGrp/ProgramServicesAmt261096
IRS990/OtherExpensesGrp/TotalAmt0381925
IRS990/OtherExpensesGrp/TotalAmt1161832
IRS990/OtherExpensesGrp/TotalAmt2138024
IRS990/OtherExpensesGrp/TotalAmt3111295
IRS990/OtherRevenueMiscGrp/Desc0AUCTIONS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSE EXPENSE BY SUB.
IRS990/OtherRevenueMiscGrp/Desc2SALE OF PROMO ITEMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0104919
IRS990/OtherRevenueMiscGrp/ExclusionAmt19052
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29052
IRS990/OtherRevenueTotalAmt0168523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0199030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831068
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016754
IRS990/PayrollTaxesGrp/ProgramServicesAmt034135
IRS990/PayrollTaxesGrp/TotalAmt066574
IRS990/PensionPlanContributionsGrp/FundraisingAmt06198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08645
IRS990/PensionPlanContributionsGrp/TotalAmt025227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022580
IRS990/PrincipalOfficerNm0LYNN BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249960
IRS990/ProgSrvcAccomActy2Grp/Desc0TELEVISION PROGRAMS PRODUCED BY OTHERS - PROVIDES TELEVISION VIEWERS ACCESS TO PROGRAMS PRODUCED AND PURCHASED BY OTHER ENTITIES(DEVELOPMENT & PROGRAM).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0932800
IRS990/ProgSrvcAccomActy3Grp/Desc0ENGINEERING & TECHNICAL : 857,425 LESS AMOUNT ALLOCATED TO RENTAL SCHEDULE 74,014 783,411 ENABLES THE STATION TO TRANSMIT ITS SIGNAL TO THE VIEWER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0783411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02358793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt02045316
IRS990/PYOtherRevenueAmt0227480
IRS990/PYProgramServiceRevenueAmt0180189
IRS990/PYRevenuesLessExpensesAmt0-316468
IRS990/PYSalariesCompEmpBnftPaidAmt01037757
IRS990/PYTotalExpensesAmt03083073
IRS990/PYTotalRevenueAmt02766605
IRS990/ReconcilationRevenueExpnssAmt0-603040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0771367
IRS990/RentalIncomeOrLossGrp/PersonalAmt047536
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt022712
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt022712
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159003
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 526,156 SALE OF PROMO ITEMS 0 ADVERTISING 0 MISCELLANEOUS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01937759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02358793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02064736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02462482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02291066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011114836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0289811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0130930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0123885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0640127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90710
IRS990ScheduleA/PublicSupportPY170Pct00.91520
IRS990ScheduleA/PublicSupportTotal170Amt011114836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01937759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02358793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02064736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02462482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02291066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011114836
IRS990ScheduleA/TotalSupportAmt012253713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt061237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt085587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt095058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt074167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt086354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0402403
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0468516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0923236
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01391752
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0558219
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0871580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010764333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011635913
IRS990ScheduleD/LandGrp/BookValueAmt021167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053413
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt053413
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08945
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NNY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01361263
IRS990ScheduleD/TotalBookValueSecuritiesAmt0567164
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,289,900
Liabilities
$666,260
Net assets
$1,623,640
Revenue
$2,426,674
Expenses
$3,029,714
Net income
-$603,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.42$2.43$3.19$3.31$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.46$2.54$3.25$3.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.40$2.50$3.12$3.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.35$2.51$2.75$2.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.46$2.56$3.69$2.65$1.03
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.71$1.53$2.87$2.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.82$1.41$1.40$2.78$2.68$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.69$1.30$2.64$2.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.63$1.29$2.55$2.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.67$1.32$2.57$2.82$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.67$1.62$2.43$3.03$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.69$2.31$2.77$3.08$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.56$2.72$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.50$2.77$3.07
2011Summary only. Only limited summary data is available for this year.$3.65$0.67$2.98$2.71$3.10$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.78$3.37$3.08