Civic Intelligence

Lourdes Camp Inc

990 • Fiscal year 2015 • EIN 16-0873517

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$101,276

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$813,208

Up $50,478 (+6.6%) from 2014

Net Assets

Up

$805,825

Up $71,921 (+9.8%) from 2014

Liabilities

Down

$7,383

Down $21,443 (-74%) from 2014

Revenue

Up

$740,816

Up $40,807 (+5.8%) from 2014

Expenses

Up

$668,895

Up $44,753 (+7.2%) from 2014

Net Income

Down

$71,921

Down $3,946 (-5.2%) from 2014

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 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

2015

Assets$813,208
Liabilities$7,383
Net Assets$805,825

Operations Trend

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

2015

Revenue$740,816
Expenses$668,895
Net Income$71,921
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$799,678
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$383,087$370,017▼ $13,070
Cash and Non-Interest-Bearing Accounts$289,514$354,219▲ $64,705
Savings and Temporary Cash Investments$82,097$82,113▲ $16
Prepaid Expenses and Deferred Charges$7,772$6,615▼ $1,157
Accounts Receivable$260$244▼ $16
Total Assets$762,730$813,208▲ $50,478
Liabilities
Accounts Payable and Accrued Expenses$28,826$7,383▼ $21,443
Total Liabilities$28,826$7,383▼ $21,443
Net Assets / Fund Balance
Unrestricted Net Assets$733,904$804,130▲ $70,226
Temporarily Rstr Net Assets-$1,695-
Total Net Assets Fund Balance$733,904$805,825▲ $71,921
Total Liabilities and Net Assets / Fund Balance$762,730$813,208▲ $50,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,354$511,317$850,671
Equipment$19,873$174,385$194,258
Other Land Buildings$10,790$36,180$46,970
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael PrestonDirectorFT$101,276$101,276

Board Members and Trustees

NameTitle
Susan RossPresident
Tim SextonVice President
Cindy HeathCo-secretary
Mary DoughertyCo-secretary
Andrew MoenMember
Dan OrlandoMember
Danielle FleckensteinMember
Gerald FerroMember
Jon HoganMember
Kim MyersMember
Mike MelaraMember
Robert HoganMember
Robert LaneMember
Tracy LauerMember
William ConoleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,934
Program Service Revenue
$697,620
Investment Income
$16
Other Revenue
$29,246
All Other Contributions
$13,934
Change in Net Assets
$71,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,678
Revenue Not Reported on Financial Statements
$-58,862
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-58,862
Total Revenue per Audited Statements
$799,678
Total Revenue per Form 990
$740,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,404
Salaries, Compensation, and Employee Benefits$319,851
Grants and Similar Amounts Paid$4,640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,389--$197,389
Current Officers, Directors, Trustees, and Key Employees$44,783$29,856-$74,639
Depreciation Depletion$49,613--$49,613
Fees for Services Other$34,838$2,227-$37,065
Occupancy$35,955--$35,955
Payroll Taxes$25,445$2,839-$28,284
Fees for Services Accounting-$22,250-$22,250
Other Employee Benefits$11,723$7,816-$19,539
Other Expenses$12,066--$12,066
Office Expenses$3,499$7,215-$10,714
Insurance$8,475--$8,475
Grants to Domestic Individuals$4,640--$4,640
Advertising-$4,030-$4,030
Total Functional Expenses$592,662$76,233$0$668,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$727,757
Expenses per Audited Statements$668,895
Total Expenses per Form 990$668,895
Expenses Not Reported on Form 990$58,862
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,225
Fundraising Direct Expenses$8,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,225$17,225$8,122$9,103
Total Events$17,225$17,225$8,122$9,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2016-08-02
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
87
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

Additional Explanations

Form 990, Part XII, Line 2C

The oversight/selection process is the responsibility of the finance/audit committee.

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 -50,740. Fundraiser expenses -8,122.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Canteen supplies 50,740. Fundraiser expenses 8,122.

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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/GrantAmt04640
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04640
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04640
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0799678
IRS990/GrossSalesOfInventoryAmt070883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08475
IRS990/InsuranceGrp/TotalAmt08475
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0721882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0383087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0370017
IRS990/LandBldgEquipCostOrOtherBssAmt01091899
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt0733904
IRS990/NetAssetsOrFundBalancesEOYAmt0805825
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09103
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020143
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035955
IRS990/OccupancyGrp/TotalAmt035955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07215
IRS990/OfficeExpensesGrp/ProgramServicesAmt03499
IRS990/OfficeExpensesGrp/TotalAmt010714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019539
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATIONS & MA
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0115027
IRS990/OtherExpensesGrp/ProgramServicesAmt133359
IRS990/OtherExpensesGrp/ProgramServicesAmt215850
IRS990/OtherExpensesGrp/ProgramServicesAmt312066
IRS990/OtherExpensesGrp/TotalAmt0115027
IRS990/OtherExpensesGrp/TotalAmt133359
IRS990/OtherExpensesGrp/TotalAmt215850
IRS990/OtherExpensesGrp/TotalAmt312066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197389
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02839
IRS990/PayrollTaxesGrp/ProgramServicesAmt025445
IRS990/PayrollTaxesGrp/TotalAmt028284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06615
IRS990/PrincipalOfficerNm0WILLIAM CONOLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0697620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017355
IRS990/PYInvestmentIncomeAmt0-950
IRS990/PYOtherExpensesAmt0329325
IRS990/PYOtherRevenueAmt026020
IRS990/PYProgramServiceRevenueAmt0669409
IRS990/PYRevenuesLessExpensesAmt075867
IRS990/PYSalariesCompEmpBnftPaidAmt0277462
IRS990/PYTotalExpensesAmt0624142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0700009
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0717763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0768503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0733019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0755170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0683560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0642384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03582636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03732482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0799662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0752513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0782324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0723602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0674381
IRS990ScheduleA/Total509Grp/TotalAmt03732482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0799678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0752529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0782340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0723625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0674425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03732597
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850671
IRS990ScheduleD/EquipmentGrp/BookValueAmt019873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194258
IRS990ScheduleD/ExpensesNotReportedAmt058862
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0668895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt058862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046970
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-58862
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-58862
IRS990ScheduleD/RevenueSubtotalAmt0799678
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 -50,740. FUNDRAISER EXPENSES -8,122.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CANTEEN SUPPLIES 50,740. FUNDRAISER EXPENSES 8,122.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370017
IRS990ScheduleD/TotalExpensesPerForm990Amt0668895
IRS990ScheduleD/TotalRevenuePerForm990Amt0740816

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Filings

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