Civic Intelligence

Newark Public Library

990 • Fiscal year 2012 • EIN 15-6000675

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

121 High Street14513
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

89%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,751,004

Up $822,407 (+89%) from 2011

Net Assets

Up

$1,751,004

Up $822,407 (+89%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$609,382

Up $42,112 (+7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $954,536Liabilities 2010: $0Net Assets 2010: $954,5362010Assets 2011: $928,597Liabilities 2011: $0Net Assets 2011: $928,5972011Assets 2012: $1,751,004Liabilities 2012: $0Net Assets 2012: $1,751,0042012

Highlighted filing

2012

Assets$1,751,004
Liabilities$0
Net Assets$1,751,004

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $538,7572010Expenses 2011: $567,2702011Expenses 2012: $609,3822012

Highlighted filing

2012

Revenue-
Expenses$609,382
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.1
Gross Receipts
$1,407,145
Filing and Contact Details

Filer

EIN
15-6000675
Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE EQUAL ACCESS TO INFORMATION, IN ANY AND ALL FORMATS, AND THE OPPORTUNITY FOR KNOWLEDGE SO THAT PEOPLE OF ALL AGES MAY SEEK EDUCATIONAL, SOCIAL AND CULTURAL GROWTH,
IRS990/AddressPrincipalOfficerUS/AddressLine10121 HIGH STREET
IRS990/AddressPrincipalOfficerUS/City0NEWARK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014513
IRS990/AllOtherContributions0853882
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY047205
IRS990/CashNonInterestBearing/EOY031434
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral03513
IRS990/ConferencesMeetings/Total03513
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01317295
IRS990/ContributionsGrantsPriorYear0498115
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04231
IRS990/DepreciationDepletion/ProgramServices038075
IRS990/DepreciationDepletion/Total042306
IRS990/DescribedIn501C301
IRS990/Description0LENDING OF BOOKS, PERIODICALS, RECORDINGS AND VIDEOS MAINTENANCE AND ASSISTANCE WITH REFERENCE MATERIALS INCLUDING PUBLIC INTERNET ACCESS AND RELATED EDUCATIONAL PROGRAMS FOR THE PUBLIC. TOTAL CIRCULATION FOR 2012 WAS 111,565.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0482446
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04950
IRS990/FeesForServicesAccounting/Total04950
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral010326
IRS990/FeesForServicesInvstMgmntFees/Total010326
IRS990/FeesForServicesOther/ManagementAndGeneral03925
IRS990/FeesForServicesOther/Total03925
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ANDY CORREIA
IRS990/Form990PartVIISectionA/NamePerson1JOEY NICOSIA
IRS990/Form990PartVIISectionA/NamePerson2BEVERLY BROACH
IRS990/Form990PartVIISectionA/NamePerson3CHRIS MIZRO
IRS990/Form990PartVIISectionA/NamePerson4ROBERT BENDIX
IRS990/Form990PartVIISectionA/NamePerson5DEBORA BARRY
IRS990/Form990PartVIISectionA/NamePerson6LINDA BENEDICT
IRS990/Form990PartVIISectionA/NamePerson7SUE WELCHER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE & PRESIDENT
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities08119
IRS990/Gaming00
IRS990/GovernmentGrants0463413
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities023005
IRS990/GrossIncomeFundraisingEvents03269
IRS990/GrossReceipts01407145
IRS990/GrossRents/Real05250
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices012019
IRS990/InformationTechnology/Total012019
IRS990/Insurance/ManagementAndGeneral0297
IRS990/Insurance/ProgramServices01175
IRS990/Insurance/Total01472
IRS990/InvestmentIncomeCurrentYear029918
IRS990/InvestmentIncome/ExclusionAmount021799
IRS990/InvestmentIncomePriorYear010605
IRS990/InvestmentIncome/TotalRevenueColumn021799
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0232868
IRS990/InvestmentsPubTradedSecurities/EOY01110708
IRS990/LandBldgEquipmentAccumDeprec0923544
IRS990/LandBuildingsEquipmentBasis01040878
IRS990/LandBuildingsEquipmentBasisNet/BOY0145485
IRS990/LandBuildingsEquipmentBasisNet/EOY0117334
IRS990/LessCostOthBasisSalesExpenses/Securities014886
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO EDUCATE, INFORM, ENRICH AND ENTERTAIN THE CITIZENS OF THE NEWARK COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DARYL SNYDER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0928597
IRS990/NetAssetsOrFundBalancesEOY01751004
IRS990/NetGainOrLossInvestments/ExclusionAmount08119
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08119
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03269
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03269
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome05250
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn05250
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03892
IRS990/Occupancy/ProgramServices035031
IRS990/Occupancy/Total038923
IRS990/OfficeExpenses/Fundraising0173
IRS990/OfficeExpenses/ManagementAndGeneral01341
IRS990/OfficeExpenses/ProgramServices05364
IRS990/OfficeExpenses/Total06878
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08743
IRS990/OtherEmployeeBenefits/ProgramServices021908
IRS990/OtherEmployeeBenefits/Total030651
IRS990/OtherExpensePriorYear0185029
IRS990/OtherExpensesCurrentYear0200346
IRS990/OtherExpenses/Description0BOOKS, VIDEOS, ETC.
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL & MTCE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3PROGRAM EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral01145
IRS990/OtherExpenses/ManagementAndGeneral11881
IRS990/OtherExpenses/ProgramServices065931
IRS990/OtherExpenses/ProgramServices14582
IRS990/OtherExpenses/ProgramServices21065
IRS990/OtherExpenses/Total065931
IRS990/OtherExpenses/Total15727
IRS990/OtherExpenses/Total21881
IRS990/OtherExpenses/Total31065
IRS990/OtherRevenueCurrentYear030476
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0REIMBURSED EXPENSES
IRS990/OtherRevenueMisc/Description1HEALTH CARE CREDIT 201
IRS990/OtherRevenueMisc/Description2MISC
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome013762
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome17102
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome21093
IRS990/OtherRevenueMisc/TotalRevenueColumn013762
IRS990/OtherRevenueMisc/TotalRevenueColumn17102
IRS990/OtherRevenueMisc/TotalRevenueColumn21093
IRS990/OtherRevenuePriorYear025922
IRS990/OtherSalariesAndWages/ManagementAndGeneral062969
IRS990/OtherSalariesAndWages/ProgramServices0249492
IRS990/OtherSalariesAndWages/Total0312461
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral05057
IRS990/PayrollTaxes/ProgramServices020036
IRS990/PayrollTaxes/Total025093
IRS990/PensionPlanContributions/ManagementAndGeneral014350
IRS990/PensionPlanContributions/ProgramServices026481
IRS990/PensionPlanContributions/Total040831
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY014570
IRS990/ProgramServiceRevenue/Description0FINES
IRS990/ProgramServiceRevenuePriorYear014442
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014570
IRS990/ProgramServiceRevenue/TotalRevenueColumn014570
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0782877
IRS990/ReconciliationUnrealizedInvest039530
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real05250
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue041777
IRS990/RevenuesLessExpensesCY0782877
IRS990/RevenuesLessExpensesPriorYear0-18186
IRS990/SalariesEtcCurrentYear0409036
IRS990/SalariesEtcPriorYear0382241
IRS990/SavingsAndTempCashInvestments/BOY0503039
IRS990/SavingsAndTempCashInvestments/EOY0491528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056839
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035114
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years059328
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0218113
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear029918
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016098
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013543
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011141
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07134
IRS990ScheduleA/GrossInvestmentIncome170/Total077834
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc026489
IRS990ScheduleA/OtherIncome170/CurrentTaxYear035431
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year030670
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years029075
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years030147
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years029961
IRS990ScheduleA/OtherIncome170/Total0155284
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92570
IRS990ScheduleA/PublicSupportTotal17002465526
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0463413
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0463000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0463000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0429000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0429000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total02247413
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0495131
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0498114
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0519839
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0464114
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0488328
IRS990ScheduleA/Total170/Total02465526
IRS990ScheduleA/TotalSupport02698644
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue099641
IRS990ScheduleD/Buildings/Depreciation0796995
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0896636
IRS990ScheduleD/Equipment/BookValue017693
IRS990ScheduleD/Equipment/Depreciation0126549
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0144242
IRS990ScheduleD/TotalOfBookValueLandBuildings0117334
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0FMV AT CONTRIBUTION
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF9900801055
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WILL BE REVIEWED BY THE BOARD AT A REGULAR OR SPECIAL MEETING PRIOR TO FILING DUE DATE.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL PERFORMANCE REVIEW BY PERSONNEL COMMITTEE/COMPENSATION DETERMINED IN CONJUNCTION WITH BUDGET PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATIONS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY06547
IRS990/TemporarilyRestrictedNetAssets/EOY06547
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10121 HIGH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014513
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03153314370
IRS990/TotalAssets/BOY0928597
IRS990/TotalAssetsBOY0928597
IRS990/TotalAssets/EOY01751004
IRS990/TotalAssetsEOY01751004
IRS990/TotalCompGT150K00
IRS990/TotalContributions01317295
IRS990/TotalExpensesCurrentYear0609382
IRS990/TotalExpensesPriorYear0567270
IRS990/TotalFunctionalExpenses/Fundraising0173
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0126763
IRS990/TotalFunctionalExpenses/ProgramServices0482446
IRS990/TotalFunctionalExpenses/Total0609382
IRS990/TotalFundrsngExpCurrentYear0173
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0928597
IRS990/TotalLiabNetAssetsFundBalances/EOY01751004
IRS990/TotalNbrEmployees030
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0928597
IRS990/TotalNetAssetsFundBalances/EOY01751004
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue021957
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0482446
IRS990/TotalProgramServiceRevenue014570
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01392259
IRS990/TotalRevenue/ExclusionAmount033187
IRS990/TotalRevenuePriorYear0549084
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome041777
IRS990/TotalRevenue/TotalRevenueColumn01392259
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0143
IRS990/Travel/ProgramServices01287

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings