Civic Intelligence

Young Womens Christian Association of Westfield Inc

990 • Fiscal year 2020 • EIN 16-0743249

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileYWCAWESTFIELD.ORG
58 South Portage StreetWestfield, NY 14787

(716) 326-2011

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$45,440

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.7%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,100,723

Up $246,185 (+13%) from 2019

Net Assets

Up

$2,033,289

Up $197,478 (+11%) from 2019

Liabilities

Up

$67,434

Up $48,707 (+260%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Down

$372,076

Down $22,591 (-5.7%) from 2019

Expenses

Down

$245,859

Down $102,441 (-29%) from 2019

Net Income

Up

$126,217

Up $79,850 (+172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,523,272Liabilities 2010: $52,045Net Assets 2010: $1,471,2272010Assets 2011: $1,459,870Liabilities 2011: $41,223Net Assets 2011: $1,418,6472011Assets 2012: $1,533,715Liabilities 2012: $34,166Net Assets 2012: $1,499,5492012Assets 2013: $1,707,130Liabilities 2013: $45,143Net Assets 2013: $1,661,9872013Assets 2014: $1,716,829Liabilities 2014: $20,420Net Assets 2014: $1,696,4092014Assets 2015: $1,634,467Liabilities 2015: $53,813Net Assets 2015: $1,580,6542015Assets 2016: $1,602,305Liabilities 2016: $32,297Net Assets 2016: $1,570,0082016Assets 2017: $1,730,921Liabilities 2017: $6,890Net Assets 2017: $1,724,0312017Assets 2018: $1,640,090Liabilities 2018: $34,895Net Assets 2018: $1,605,1952018Assets 2019: $1,854,538Liabilities 2019: $18,727Net Assets 2019: $1,835,8112019Assets 2020: $2,100,723Liabilities 2020: $67,434Net Assets 2020: $2,033,2892020Assets 2021: $2,431,544Liabilities 2021: $114,898Net Assets 2021: $2,316,6462021Assets 2022: $1,959,685Liabilities 2022: $36,220Net Assets 2022: $1,923,4652022Assets 2023: $2,016,782Liabilities 2023: $38,293Net Assets 2023: $1,978,4892023Assets 2024: $2,025,315Liabilities 2024: $5,283Net Assets 2024: $2,020,0322024

Highlighted filing

2020

Assets$2,100,723
Liabilities$67,434
Net Assets$2,033,289
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $466,7562010Expenses 2011: $423,9942011Expenses 2012: $397,3532012Revenue 2013: $474,993Expenses 2013: $410,633Net Income 2013: $64,3602013Revenue 2014: $552,941Expenses 2014: $416,229Net Income 2014: $136,7122014Revenue 2015: $363,947Expenses 2015: $407,884Net Income 2015: -$43,9372015Revenue 2016: $365,895Expenses 2016: $402,457Net Income 2016: -$36,5622016Revenue 2017: $447,348Expenses 2017: $358,246Net Income 2017: $89,1022017Revenue 2018: $330,299Expenses 2018: $339,309Net Income 2018: -$9,0102018Revenue 2019: $394,667Expenses 2019: $348,300Net Income 2019: $46,3672019Revenue 2020: $372,076Expenses 2020: $245,859Net Income 2020: $126,2172020Revenue 2021: $521,017Expenses 2021: $307,479Net Income 2021: $213,5382021Revenue 2022: $366,601Expenses 2022: $418,088Net Income 2022: -$51,4872022Revenue 2023: $331,641Expenses 2023: $457,120Net Income 2023: -$125,4792023Revenue 2024: $293,308Expenses 2024: $288,863Net Income 2024: $4,4452024

Highlighted filing

2020

Revenue$372,076
Expenses$245,859
Net Income$126,217
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$996,982
Mission and Program Overview

Mission

Provide community services

To eliminate racism, empower women, stand up for social justice, help families, and strengthen communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,268,135$1,460,465▲ $192,330
Land, Buildings, and Equipment, Net$424,712$565,430▲ $140,718
Cash and Non-Interest-Bearing Accounts$101,642$64,423▼ $37,219
Pledges and Grants Receivable$14,750$6,667▼ $8,083
Savings and Temporary Cash Investments$1,691$2,015▲ $324
Accounts Receivable$43,346$1,461▼ $41,885
Prepaid Expenses and Deferred Charges$262$262→ $0
Total Assets$1,854,538$2,100,723▲ $246,185
Liabilities
Unsecured Notes Loans Payable-$41,361-
Other Liabilities$16,431$11,681▼ $4,750
Accounts Payable and Accrued Expenses$2,296$7,452▲ $5,156
Mortgage Notes Payable Secured by Investment Property-$4,165-
Deferred Revenue-$2,775-
Total Liabilities$18,727$67,434▲ $48,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,807,277$2,017,058▲ $209,781
Net Assets With Donor Restrictions$28,534$16,231▼ $12,303
Total Net Assets Fund Balance$1,835,811$2,033,289▲ $197,478
Total Liabilities and Net Assets / Fund Balance$1,854,538$2,100,723▲ $246,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,715$217,447$650,162
Land$118,009-$118,009
Equipment$14,706$65,701$80,407
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephaine StevensExecutive DiFT$45,440$45,440

Board Members and Trustees

NameTitle
Barbara Ann ColtDirector
Deanna ScharfDirector
Kate MayerDirector (be
Rachel WillowPres/secreta
Kathryn BronsteinSec/presiden
Jennifer RainesTreasurer
Beth PatriVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,368
Program Service Revenue
$27,944
Investment Income
$200,207
Other Revenue
$48,557
All Other Contributions
$83,815
Change in Net Assets
$126,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,956
Revenue Not Reported on Financial Statements
$15,120
Revenue Not Reported on Form 990
$71,261
Total Revenue per Audited Statements
$428,217
Total Revenue per Form 990
$372,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,367
Other Expenses$120,492
Total Fundraising Expense$6,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,690$28,109-$61,799
Current Officers, Directors, Trustees, and Key Employees-$45,440-$45,440
Occupancy$5,045$32,825-$37,870
Depreciation Depletion-$18,176-$18,176
Fees for Service Investment Mgmnt Fees-$15,120-$15,120
Office Expenses$4,284$8,867$1,420$14,571
Payroll Taxes$3,366$7,349-$10,715
Other Employee Benefits$2,329$5,084-$7,413
Fees for Services Other-$1,580$4,740$6,320
Fees for Services Accounting-$5,230-$5,230
All Other Expenses$882$2,237-$3,119
Advertising-$2,995-$2,995
Conferences and Meetings$598$2,064-$2,662
Other Expenses$1,622$2,982-$1,622
Interest$1,136$194-$1,330
Travel-$348-$348
Total Functional Expenses$57,793$181,906$6,160$245,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$245,859
Expenses per Audited Statements$230,739
Total Expenses per Audited Statements$230,739
Expenses Not Reported on Financial Statements$15,120
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
Capital Lease Obligation$11,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 2

“Rachel willow kathryn bronstein pres/sec sec/pres daughter-mother”

Form 990, Page 6, Part VI, Line 6

“Membership is at the discretion of the board of directors and/or executive director. Membership also requires an annual fee. Members do not have any voting rights regarding the association or in electing the board of directors.”

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

“A draft of form 990 prepared by an independent cpa firm is reviewed by management and association financial personnel. After such review, the draft is made available to all officers and board members for review prior to formal approval and filing.”

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

“Annual completion of a conflict of interest statement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, form 990, and annual audited financial statements are available upon request at the association's location.”

Filing and Contact Details

Filer

Filer Name
Ywca Westfield Ny
EIN
16-0743249
Phone
7163262011
Address
58 SOUTH PORTAGE STREET, WESTFIELD, NY 14787

Signing Officer

Name
Stephaine Stevens
Title
Executive Director
Phone
7163262011
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Bronstein
Formed
1894
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
15

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Robert Kocur CPA
Phone
7164836109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Individuals serving on the board of directors and others volunteering in the association's programs and fundraising events.”

Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02296
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07452
IRS990/AccountsReceivableGrp/BOYAmt043346
IRS990/AccountsReceivableGrp/EOYAmt01461
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ELIMINATE RACISM, EMPOWER WOMEN, STAND UP FOR SOCIAL JUSTICE, HELP FAMILIES, AND STRENGTHEN COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02995
IRS990/AdvertisingGrp/TotalAmt02995
IRS990/AllOtherContributionsAmt083815
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02237
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0882
IRS990/AllOtherExpensesGrp/TotalAmt03119
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMANDA PERDUE DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum07163262011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt058 SOUTH PORTAGE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014787
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101642
IRS990/CashNonInterestBearingGrp/EOYAmt064423
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045440
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02064
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0598
IRS990/ConferencesMeetingsGrp/TotalAmt02662
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0200207
IRS990/CYOtherExpensesAmt0120492
IRS990/CYOtherRevenueAmt048557
IRS990/CYProgramServiceRevenueAmt027944
IRS990/CYRevenuesLessExpensesAmt0126217
IRS990/CYSalariesCompEmpBnftPaidAmt0125367
IRS990/CYTotalExpensesAmt0245859
IRS990/CYTotalFundraisingExpenseAmt06160
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0372076
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt02775
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018176
IRS990/DepreciationDepletionGrp/TotalAmt018176
IRS990/Desc0AFTER SCHOOL PROGRAM - PROVIDES A SAFE, EDUCATIONAL, AND FUN ENVIRONMENT WHICH ALLOWS YOUTH TO DEVELOP THEIR FULL POTENTIAL. PROGRAM OPERATION IS LICENSED BY NYS OCFS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028534
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016231
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt043893
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt07399
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05230
IRS990/FeesForServicesAccountingGrp/TotalAmt05230
IRS990/FeesForServicesOtherGrp/FundraisingAmt04740
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01580
IRS990/FeesForServicesOtherGrp/TotalAmt06320
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015120
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHAINE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYN BRONSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH PATRI
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER RAINES
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL WILLOW
IRS990/Form990PartVIISectionAGrp/PersonNm5DEANNA SCHARF
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA ANN COLT
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE MAYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRES/SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (BE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0175094
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01207
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0800000
IRS990/GrossReceiptsAmt0996982
IRS990/GrossRentsGrp/RealAmt023594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0194
IRS990/InterestGrp/ProgramServicesAmt01136
IRS990/InterestGrp/TotalAmt01330
IRS990/InvestmentIncomeGrp/ExclusionAmt025113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025113
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01268135
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01460465
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0424712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0565430
IRS990/LandBldgEquipCostOrOtherBssAmt0848578
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0624906
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02947
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ELIMINATE RACISM, EMPOWER WOMEN, STAND UP FOR SOCIAL JUSTICE, HELP FAMILIES, AND STRENGTHEN COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04165
IRS990/NetAssetsOrFundBalancesBOYAmt01835811
IRS990/NetAssetsOrFundBalancesEOYAmt02033289
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0175094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0175094
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023594
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023594
IRS990/NetUnrlzdGainsLossesInvstAmt071261
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01807277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02017058
IRS990/NoncashContributionsAmt0436
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032825
IRS990/OccupancyGrp/ProgramServicesAmt05045
IRS990/OccupancyGrp/TotalAmt037870
IRS990/OfficeExpensesGrp/FundraisingAmt01420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08867
IRS990/OfficeExpensesGrp/ProgramServicesAmt04284
IRS990/OfficeExpensesGrp/TotalAmt014571
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07413
IRS990/OtherExpensesGrp/Desc0MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS/WRITE-OFFS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FITNESS CENTER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12982
IRS990/OtherExpensesGrp/ProgramServicesAmt01326
IRS990/OtherExpensesGrp/ProgramServicesAmt13413
IRS990/OtherExpensesGrp/ProgramServicesAmt2102
IRS990/OtherExpensesGrp/ProgramServicesAmt31622
IRS990/OtherExpensesGrp/TotalAmt04632
IRS990/OtherExpensesGrp/TotalAmt13413
IRS990/OtherExpensesGrp/TotalAmt23084
IRS990/OtherExpensesGrp/TotalAmt31622
IRS990/OtherLiabilitiesGrp/BOYAmt016431
IRS990/OtherLiabilitiesGrp/EOYAmt011681
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024380
IRS990/OtherRevenueMiscGrp/ExclusionAmt1583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1583
IRS990/OtherRevenueTotalAmt024963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033690
IRS990/OtherSalariesAndWagesGrp/TotalAmt061799
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07349
IRS990/PayrollTaxesGrp/ProgramServicesAmt03366
IRS990/PayrollTaxesGrp/TotalAmt010715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262
IRS990/PrincipalOfficerNm0KATHRYN BRONSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1FITNESS CENTER MEMBERSHP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17115
IRS990/ProgSrvcAccomActy2Grp/Desc0BEFORE SCHOOL PROGRAM - PROVIDES A SAFE, EDUCATIONAL, AND FUN ENVIRONMENT WHICH HELPS CHILDREN TO DEVELOP THEIR FULL POTENTIAL. PROGRAM OPERATION IS LICENSED BY NYS OCFS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011142
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011012
IRS990/ProgSrvcAccomActy3Grp/Desc0FITNESS CENTER - THE ASSOCIATION OFFERS A FOR-FEE FITNESS CENTER AND GYMANSIUM USE TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02758
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023081
IRS990/PYOtherExpensesAmt0145767
IRS990/PYOtherRevenueAmt0143021
IRS990/PYProgramServiceRevenueAmt083581
IRS990/PYRevenuesLessExpensesAmt046367
IRS990/PYSalariesCompEmpBnftPaidAmt0202533
IRS990/PYTotalExpensesAmt0348300
IRS990/PYTotalRevenueAmt0394667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0126217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023594
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,464 ARTS & CRAFTS FESTIVAL GROSS INCOME 28,501
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0678094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036391
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0284111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0564414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0284111
IRS990ScheduleA/InvestmentIncomeCYPct00.18000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019191
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0170
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036965
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79470
IRS990ScheduleA/PublicSupportPY509Pct00.81420
IRS990ScheduleA/PublicSupportTotal509Amt01242508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329334
IRS990ScheduleA/Total509Grp/TotalAmt01242508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0447348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01563584
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/BookValueAmt0432715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650162
IRS990ScheduleD/EquipmentGrp/BookValueAmt014706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080407
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015120
IRS990ScheduleD/ExpensesSubtotalAmt0230739
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015120
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015120
IRS990ScheduleD/LandGrp/BookValueAmt0118009
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118009
IRS990ScheduleD/NetUnrealizedGainsInvstAmt071261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt071261
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015120
IRS990ScheduleD/RevenueSubtotalAmt0356956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565430
IRS990ScheduleD/TotalExpensesPerForm990Amt0245859
IRS990ScheduleD/TotalLiabilityAmt011681
IRS990ScheduleD/TotalRevenuePerForm990Amt0372076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0428217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS AND OTHERS VOLUNTEERING IN THE ASSOCIATION'S PROGRAMS AND FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RACHEL WILLOW KATHRYN BRONSTEIN PRES/SEC SEC/PRES DAUGHTER-MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP IS AT THE DISCRETION OF THE BOARD OF DIRECTORS AND/OR EXECUTIVE DIRECTOR. MEMBERSHIP ALSO REQUIRES AN ANNUAL FEE. MEMBERS DO NOT HAVE ANY VOTING RIGHTS REGARDING THE ASSOCIATION OR IN ELECTING THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF FORM 990 PREPARED BY AN INDEPENDENT CPA FIRM IS REVIEWED BY MANAGEMENT AND ASSOCIATION FINANCIAL PERSONNEL. AFTER SUCH REVIEW, THE DRAFT IS MADE AVAILABLE TO ALL OFFICERS AND BOARD MEMBERS FOR REVIEW PRIOR TO FORMAL APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL COMPLETION OF A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, FORM 990, AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ASSOCIATION'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,100,723
Liabilities
$67,434
Net assets
$2,033,289
Revenue
$372,076
Expenses
$245,859
Net income
$126,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.29$0.29$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.04$1.98$0.33$0.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$0.37$0.42$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.11$2.32$0.52$0.31$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.07$2.03$0.37$0.25$0.13
2019Summary only. Only limited summary data is available for this year.$1.85$0.02$1.84$0.39$0.35$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.33$0.34$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.01$1.72$0.45$0.36$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.03$1.57$0.37$0.40$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.05$1.58$0.36$0.41$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.55$0.42$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$0.47$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.50$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.05$1.47$0.47