Civic Intelligence

St. Lawrence Valley Educational Television Council Inc.

990 • Fiscal year 2017 • EIN 15-0611509

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-1.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,913,823

Down $77,796 (-3.9%) from 2016

Net Assets

Down

$1,285,088

Down $38,285 (-2.9%) from 2016

Liabilities

Down

$628,735

Down $39,511 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Down

$2,547,574

Down $26,214 (-1.0%) from 2016

Expenses

Down

$2,568,224

Down $249,826 (-8.9%) from 2016

Net Income

Up

-$20,650

Up $223,612 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$1,913,823
Liabilities$628,735
Net Assets$1,285,088
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$2,547,574
Expenses$2,568,224
Net Income-$20,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,680,481
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$1,170,656$1,001,208▼ $169,448
Investments Other Securities$511,368$493,733▼ $17,635
Savings and Temporary Cash Investments$111,803$226,966▲ $115,163
Cash and Non-Interest-Bearing Accounts$74,801$71,780▼ $3,021
Accounts Receivable$31,595$29,482▼ $2,113
Prepaid Expenses and Deferred Charges$16,887$21,561▲ $4,674
Intangible Assets$23,635$19,880▼ $3,755
Total Assets$1,991,619$1,913,823▼ $77,796
Other Assets Total$50,874$49,213▼ $1,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$453,121$452,750▼ $371
Accounts Payable and Accrued Expenses$212,125$159,456▼ $52,669
Other Liabilities-$16,529-
Deferred Revenue$3,000--
Total Liabilities$668,246$628,735▼ $39,511
Net Assets / Fund Balance
Unrestricted Net Assets$822,158$802,496▼ $19,662
Temporarily Rstr Net Assets$501,215$482,592▼ $18,623
Total Net Assets Fund Balance$1,323,373$1,285,088▼ $38,285
Total Liabilities and Net Assets / Fund Balance$1,991,619$1,913,823▼ $77,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$584,127$7,226,728$7,810,855
Buildings$395,914$945,627$1,341,541
Land$21,167-$21,167
Other Securities$10,141--
Closely Held Equity Interests$483,592--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Arthur ReesChairman
Stephen ToddVice Chair
Douglas BrodieBoard Member
Erika FlintBoard Member
George AndersonBoard Member
Mary KirchBoard Member
Michael CoxBoard Member
Michael SittonBoard Member
Seth CrimminsBoard Member
Sister Ellen Rose Coughlin SsjBoard Member
Tom PicheBoard Member
Tracy LeonardBoard Member
Carl MclaughlinSecretary
Kevin KentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,037,710
Program Service Revenue
$300,062
Investment Income
$504
Other Revenue
$209,298
All Other Contributions
$550,495
Change in Net Assets
$-20,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,467,709
Salaries, Compensation, and Employee Benefits$1,100,515
Total Fundraising Expense$309,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,288$187,568$226,471$868,327
All Other Expenses$314,988$25,974$25,170$366,132
Depreciation Depletion$177,936$11,221$7,087$196,244
Other Employee Benefits$47,323$74,516$18,919$140,758
Other Expenses$111,295$50,451$9,417$111,295
Insurance-$65,279-$65,279
Payroll Taxes$35,225$13,365$16,213$64,803
Pension Plan Contributions$14,700$9,336$2,591$26,627
Fees for Services Accounting-$24,587-$24,587
Interest-$23,024-$23,024
Advertising$17,316$2,015$1,260$20,591
Travel$2,953$4,711$1,345$9,009
Office Expenses$1,617$1,970$1,171$4,758
Total Functional Expenses$1,612,640$645,940$309,644$2,568,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$16,529
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 Yon-brown
Title
Pres/gm
Phone
3157823142
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Yon-brown
Formed
1958
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
22

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 86,727 6,000 1,040 business services 74,806 8,570 0 premiums 79,575 0 0 maintenance and repairs 53,255 2,137 0 production expense 44,664 100 3,577 bank service charges 1,563 29,894 323 printing 23,566 0 42 computer expenses 4,976 958 13,362 computer expense 16,731 0 0 station relations 8,679 4,637 177 miscellaneous 4,844 2,981 2,356 special events 9,401 208 192 spectrum expense 8,625 0 0 income taxes 0 8,248 0 vehicle expense 3,207 3,312 957 endowment expense 4,734 0 0 station products 4,060 537 0 auction expense 216 55 3,109 web expense 2,932 0 0 educational services 1,562 39 35 ready to learn expense 634 0 0 program outreach 88 0 0 ready to learn 5 0 0 reimbursed expenses -28,657 0 0 allocated to 990t 0 -41,702 0 allocated to 990-t -91,205 0 0 total 314,988 25,974 25,170”

Raw XML AppendixShowing 400 of 491 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/MiscellaneousRevenueGrp/TotalRevenueColumnAmt024629
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/BOYAmt0453121
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0452750
IRS990/NetAssetsOrFundBalancesBOYAmt01323373
IRS990/NetAssetsOrFundBalancesEOYAmt01285088
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024279
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt024279
IRS990/NetUnrelatedBusTxblIncmAmt023279
IRS990/NetUnrlzdGainsLossesInvstAmt0-17635
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01970
IRS990/OfficeExpensesGrp/ProgramServicesAmt01617
IRS990/OfficeExpensesGrp/TotalAmt04758
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050874
IRS990/OtherAssetsTotalGrp/EOYAmt049213
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140758
IRS990/OtherExpensesGrp/Desc0BROADCAST RIGHTS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CENTRAL CASTING
IRS990/OtherExpensesGrp/FundraisingAmt09417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150451
IRS990/OtherExpensesGrp/ProgramServicesAmt0361409
IRS990/OtherExpensesGrp/ProgramServicesAmt11070
IRS990/OtherExpensesGrp/ProgramServicesAmt272520
IRS990/OtherExpensesGrp/ProgramServicesAmt3111295
IRS990/OtherExpensesGrp/TotalAmt0361409
IRS990/OtherExpensesGrp/TotalAmt1152993
IRS990/OtherExpensesGrp/TotalAmt2132388
IRS990/OtherExpensesGrp/TotalAmt3111295
IRS990/OtherLiabilitiesGrp/EOYAmt016529
IRS990/OtherRevenueMiscGrp/Desc0AUCTIONS
IRS990/OtherRevenueMiscGrp/Desc1SALE OF PROMO ITEMS
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0121719
IRS990/OtherRevenueMiscGrp/ExclusionAmt118516
IRS990/OtherRevenueMiscGrp/ExclusionAmt213205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213205
IRS990/OtherRevenueTotalAmt0178069
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0226471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868327
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013365
IRS990/PayrollTaxesGrp/ProgramServicesAmt035225
IRS990/PayrollTaxesGrp/TotalAmt064803
IRS990/PensionPlanContributionsGrp/FundraisingAmt02591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014700
IRS990/PensionPlanContributionsGrp/TotalAmt026627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021561
IRS990/PrincipalOfficerNm0LYNN YON-BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300062
IRS990/ProgSrvcAccomActy2Grp/Desc0TELEVISION PROGRAMS PRODUCED BY OTHERS - PROVIDES TELEVISION VIEWERS ACCESS TO PROGRAMS PRODUCED AND PURCHASED BY OTHER ENTITIES(DEVELOPMENT & PROGRAM).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0970657
IRS990/ProgSrvcAccomActy3Grp/Desc0ENGINEERING & TECHNICAL : 447,688 LESS AMOUNT ALLOCATED TO RENTAL SCHEDULE 91,205 356,483 ENABLES THE STATION TO TRANSMIT ITS SIGNAL TO THE VIEWER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0356483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02043893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3070
IRS990/PYOtherExpensesAmt01704785
IRS990/PYOtherRevenueAmt0255489
IRS990/PYProgramServiceRevenueAmt0277476
IRS990/PYRevenuesLessExpensesAmt0-244262
IRS990/PYSalariesCompEmpBnftPaidAmt01113265
IRS990/PYTotalExpensesAmt02818050
IRS990/PYTotalRevenueAmt02573788
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0790055
IRS990/RentalIncomeOrLossGrp/PersonalAmt024279
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06950
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226966
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 390,133 SALE OF PROMO ITEMS 18,373 ADVERTISING 15,155 MISCELLANEOUS 2,572
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02037710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02043893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01937759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02358793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02064736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010442891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0312441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0140235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0113971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0130930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0123885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0566468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91000
IRS990ScheduleA/PublicSupportPY170Pct00.91060
IRS990ScheduleA/PublicSupportTotal170Amt010442891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02037710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02043893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01937759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02358793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02064736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010442891
IRS990ScheduleA/TotalSupportAmt011475702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt048734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0115147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt061237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt085587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt095058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0405763
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/BookValueAmt0395914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0945627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01341541
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0483592
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0584127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07226728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07810855
IRS990ScheduleD/LandGrp/BookValueAmt021167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010141
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NNY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01001208
IRS990ScheduleD/TotalBookValueSecuritiesAmt0493733
IRS990ScheduleD/TotalLiabilityAmt016529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR ANY MEMBERS OF THE BOARD TO REVIEW, BUT NO FORMAL REVIEW WILL BE CONDUCTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL QUESTIONNAIRE IS FILLED OUT AND REVIEWED.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,913,823
Liabilities
$628,735
Net assets
$1,285,088
Revenue
$2,547,574
Expenses
$2,568,224
Net income
-$20,650
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