Civic Intelligence

Lourdes Camp Inc

990 • Fiscal year 2014 • EIN 16-0873517

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileWWW.LOURDESCAMP.COM
1654 W Onondaga StreetSyracuse, NY 13204

(315) 424-1812

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$89,753

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-5.0%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$762,730

Up $102,115 (+15%) from 2013

Net Assets

Up

$733,904

Up $75,867 (+12%) from 2013

Liabilities

Up

$28,826

Up $26,248 (+1018%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin67th percentile

Revenue

Down

$700,009

Down $36,591 (-5.0%) from 2013

Expenses

Up

$624,142

Up $11,848 (+1.9%) from 2013

Net Income

Down

$75,867

Down $48,439 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $443,664Liabilities 2011: $5,727Net Assets 2011: $437,9372011Assets 2012: $538,623Liabilities 2012: $4,892Net Assets 2012: $533,7312012Assets 2013: $660,615Liabilities 2013: $2,578Net Assets 2013: $658,0372013Assets 2014: $762,730Liabilities 2014: $28,826Net Assets 2014: $733,9042014Assets 2015: $813,208Liabilities 2015: $7,383Net Assets 2015: $805,8252015Assets 2016: $899,777Liabilities 2016: $5,017Net Assets 2016: $894,7602016Assets 2017: $971,265Liabilities 2017: $7,058Net Assets 2017: $964,2072017Assets 2018: $1,026,131Liabilities 2018: $3,259Net Assets 2018: $1,022,8722018Assets 2019: $1,145,725Liabilities 2019: $13,399Net Assets 2019: $1,132,3262019Assets 2020: $865,021Liabilities 2020: $4,979Net Assets 2020: $860,0422020Assets 2021: $890,552Liabilities 2021: $200,125Net Assets 2021: $690,4272021Assets 2022: $1,126,054Liabilities 2022: $3,871Net Assets 2022: $1,122,1832022Assets 2023: $1,393,910Liabilities 2023: $489,036Net Assets 2023: $904,8742023Assets 2024: $1,728,449Liabilities 2024: $502,502Net Assets 2024: $1,225,9472024

Highlighted filing

2014

Assets$762,730
Liabilities$28,826
Net Assets$733,904
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $619,920Expenses 2011: $642,486Net Income 2011: -$22,5662011Revenue 2012: $678,698Expenses 2012: $582,904Net Income 2012: $95,7942012Revenue 2013: $736,600Expenses 2013: $612,294Net Income 2013: $124,3062013Revenue 2014: $700,009Expenses 2014: $624,142Net Income 2014: $75,8672014Revenue 2015: $740,816Expenses 2015: $668,895Net Income 2015: $71,9212015Revenue 2016: $861,951Expenses 2016: $773,016Net Income 2016: $88,9352016Revenue 2017: $898,081Expenses 2017: $828,634Net Income 2017: $69,4472017Revenue 2018: $828,599Expenses 2018: $769,934Net Income 2018: $58,6652018Revenue 2019: $864,931Expenses 2019: $755,477Net Income 2019: $109,4542019Revenue 2020: $64,721Expenses 2020: $337,005Net Income 2020: -$272,2842020Revenue 2021: $509,362Expenses 2021: $678,977Net Income 2021: -$169,6152021Revenue 2022: $1,080,958Expenses 2022: $649,202Net Income 2022: $431,7562022Revenue 2023: $1,039,564Expenses 2023: $1,256,873Net Income 2023: -$217,3092023Revenue 2024: $1,218,784Expenses 2024: $897,711Net Income 2024: $321,0732024

Highlighted filing

2014

Revenue$700,009
Expenses$624,142
Net Income$75,867
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$752,529
Mission and Program Overview

Mission

Lourdes camp provides campers the opportunity to grow spiritually, emotionally, and socially in a wholesome, caring outdoor environment.

Lourdes camp provided over 2,000 campers the opportunity to grow spiritually, physically, emotionally, and socially in a wholesome, caring outdoor environment. Lourdes camp was able to offer 60 camperships to families unable to pay the registration fee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,277$383,087▲ $231,810
Cash and Non-Interest-Bearing Accounts$419,721$289,514▼ $130,207
Savings and Temporary Cash Investments$82,081$82,097▲ $16
Prepaid Expenses and Deferred Charges$7,536$7,772▲ $236
Accounts Receivable-$260-
Total Assets$660,615$762,730▲ $102,115
Liabilities
Accounts Payable and Accrued Expenses$2,578$28,826▲ $26,248
Total Liabilities$2,578$28,826▲ $26,248
Net Assets / Fund Balance
Unrestricted Net Assets$649,687$733,904▲ $84,217
Temporarily Rstr Net Assets$8,350$0▼ $8,350
Total Net Assets Fund Balance$658,037$733,904▲ $75,867
Total Liabilities and Net Assets / Fund Balance$660,615$762,730▲ $102,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,788$478,768$627,556
Other Land Buildings$217,739$31,385$249,124
Equipment$16,560$162,116$178,676
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael PrestonDirectorFT$89,753$89,753

Board Members and Trustees

NameTitle
Tracy LauerChairperson
Andrew MoenMember
Cindy HeathMember
Dan OrlandoMember
Gerald FerroMember
Joel RichardsonMember
Jon HoganMember
Kim MyersMember
Mary DoughertyMember
Mike MelaraMember
Robert HoganMember
Robert LaneMember
Tim SextonMember
Susan RossSecretary
William ConoleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,530
Program Service Revenue
$669,409
Investment Income
$-950
Other Revenue
$26,020
All Other Contributions
$5,530
Change in Net Assets
$75,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,529
Revenue Not Reported on Financial Statements
$-52,520
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-52,520
Total Revenue per Audited Statements
$752,529
Total Revenue per Form 990
$700,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,325
Salaries, Compensation, and Employee Benefits$277,462
Grants and Similar Amounts Paid$17,355
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,374--$171,374
Current Officers, Directors, Trustees, and Key Employees$39,354$26,234-$65,588
Depreciation Depletion$47,205--$47,205
Fees for Services Other$42,055$3,541-$45,596
Occupancy$33,110--$33,110
Payroll Taxes$20,350$2,677-$23,027
Fees for Services Accounting-$22,000-$22,000
Other Employee Benefits$10,484$6,989-$17,473
Grants to Domestic Individuals$17,355--$17,355
Office Expenses$1,819$8,497-$10,316
Insurance$9,742--$9,742
Advertising-$8,358-$8,358
Other Expenses$6,756--$6,756
Fees for Services Legal-$792-$792
Total Functional Expenses$545,054$79,088$0$624,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$676,662
Expenses per Audited Statements$624,142
Total Expenses per Form 990$624,142
Expenses Not Reported on Form 990$52,520
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,964
Fundraising Direct Expenses$6,699
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
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A pdf file containing a copy of the irs form 990 for lourdes camp, inc. Is emailed to each board member in advance of a board of directors meeting. In addition, the form 990 is reviewed by the board of directors during a regular board meeting prior to signing and filing the form.”

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

“Each members of the board of directors completes and signs a conflict of interest disclosure form at least annually. The completed forms are kept with the books and records of lourdes camp, inc. In the offices of catholic charities of onondaga county.”

Form 990, Part VI, Section B, Line 15A

“The performance of the director of lourdes camp, inc. Is evaluated annually by the board of directors. A committee prepares the evaluation which is reviewed and approved by the full board. Compensation is determined by the board and is based upon the performance evaluation, comparable salaries, and fiscal resources available to the agency.”

Form 990, Part VI, Section C, Line 19

“Lourdes camp, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Financial statements are also available to the public on websites such as www.guidestar.org. At this time, lourdes camp, inc. Is investigating the feasibility of adding this information to its own website.”

Filing and Contact Details

Filer

Filer Name
Lourdes Camp Inc
EIN
16-0873517
Phone
3154241812
Address
1654 W ONONDAGA STREET, SYRACUSE, NY 13204

Signing Officer

Name
William Conole
Title
Treasurer
Phone
3154241812
Signed
2015-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Conole
Formed
1963
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
81
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Lori a Ciarla
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, and under similar requirements of new york state law, no provision has been made for federal or state taxes. Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the organization's exempt status.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Canteen supplies -44,855. Fundraiser expenses -6,699. Loss on disposal of fixed assets -966.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Canteen supplies 44,855. Fundraiser expenses 6,699. Loss on disposal of fixed assets 966.”

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IRS990/ActivityOrMissionDesc0LOURDES CAMP PROVIDED OVER 2,000 CAMPERS THE OPPORTUNITY TO GROW SPIRITUALLY, PHYSICALLY, EMOTIONALLY, AND SOCIALLY IN A WHOLESOME, CARING OUTDOOR ENVIRONMENT. LOURDES CAMP WAS ABLE TO OFFER 60 CAMPERSHIPS TO FAMILIES UNABLE TO PAY THE REGISTRATION FEE.
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IRS990/GainOrLossGrp/OtherAmt0-966
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt017355
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017355
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017355
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0752529
IRS990/GrossSalesOfInventoryAmt063610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09742
IRS990/InsuranceGrp/TotalAmt09742
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0672269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383087
IRS990/LandBldgEquipCostOrOtherBssAmt01055356
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0966
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOURDES CAMP PROVIDES CAMPERS THE OPPORTUNITY TO GROW SPIRITUALLY, EMOTIONALLY, AND SOCIALLY IN A WHOLESOME, CARING OUTDOOR ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0658037
IRS990/NetAssetsOrFundBalancesEOYAmt0733904
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-966
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07265
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018755
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018755
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033110
IRS990/OccupancyGrp/TotalAmt033110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08497
IRS990/OfficeExpensesGrp/ProgramServicesAmt01819
IRS990/OfficeExpensesGrp/TotalAmt010316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06989
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017473
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATIONS & MA
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0110168
IRS990/OtherExpensesGrp/ProgramServicesAmt118932
IRS990/OtherExpensesGrp/ProgramServicesAmt216350
IRS990/OtherExpensesGrp/ProgramServicesAmt36756
IRS990/OtherExpensesGrp/TotalAmt0110168
IRS990/OtherExpensesGrp/TotalAmt118932
IRS990/OtherExpensesGrp/TotalAmt216350
IRS990/OtherExpensesGrp/TotalAmt36756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171374
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02677
IRS990/PayrollTaxesGrp/ProgramServicesAmt020350
IRS990/PayrollTaxesGrp/TotalAmt023027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07772
IRS990/PrincipalOfficerNm0WILLIAM CONOLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0669409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0669409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0318137
IRS990/PYOtherRevenueAmt034620
IRS990/PYProgramServiceRevenueAmt0690389
IRS990/PYRevenuesLessExpensesAmt0124306
IRS990/PYSalariesCompEmpBnftPaidAmt0294157
IRS990/PYTotalExpensesAmt0612294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0736600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0688164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0733019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0755170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0683560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0642384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0605212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03419345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03562312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0752513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0782324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0723602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0674381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0629492
IRS990ScheduleA/Total509Grp/TotalAmt03562312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0752529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0782340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0723625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0674425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0629537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03562456
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0478768
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0627556
IRS990ScheduleD/EquipmentGrp/BookValueAmt016560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178676
IRS990ScheduleD/ExpensesNotReportedAmt052520
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0624142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt052520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249124
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-52520
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-52520
IRS990ScheduleD/RevenueSubtotalAmt0752529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, AND UNDER SIMILAR REQUIREMENTS OF NEW YORK STATE LAW, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE TAXES. MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CANTEEN SUPPLIES -44,855. FUNDRAISER EXPENSES -6,699. LOSS ON DISPOSAL OF FIXED ASSETS -966.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CANTEEN SUPPLIES 44,855. FUNDRAISER EXPENSES 6,699. LOSS ON DISPOSAL OF FIXED ASSETS 966.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,730
Liabilities
$28,826
Net assets
$733,904
Revenue
$700,009
Expenses
$624,142
Net income
$75,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.50$1.23$1.22$0.90$0.32
2023Summary only. Only limited summary data is available for this year.$1.39$0.49$0.90$1.04$1.26$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.12$1.08$0.65$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.20$0.69$0.51$0.68$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.86$0.06$0.34$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.13$0.86$0.76$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.02$0.83$0.77$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.96$0.90$0.83$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.86$0.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.74$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.70$0.62$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.74$0.61$0.12
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.53$0.68$0.58$0.10
2011Summary only. Only limited summary data is available for this year.$0.44$0.01$0.44$0.62$0.64$0.02