Civic Intelligence

Lourdes Camp Inc

990 • Fiscal year 2016 • EIN 16-0873517

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$101,571

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$899,777

Up $86,569 (+11%) from 2015

Net Assets

Up

$894,760

Up $88,935 (+11%) from 2015

Liabilities

Down

$5,017

Down $2,366 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin67th percentile

Revenue

Up

$861,951

Up $121,135 (+16%) from 2015

Expenses

Up

$773,016

Up $104,121 (+16%) from 2015

Net Income

Up

$88,935

Up $17,014 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$899,777
Liabilities$5,017
Net Assets$894,760
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$861,951
Expenses$773,016
Net Income$88,935
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$925,839
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 68 camperships to families unable to pay the registration fee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,017$515,217▲ $145,200
Cash and Non-Interest-Bearing Accounts$354,219$289,220▼ $64,999
Savings and Temporary Cash Investments$82,113$82,130▲ $17
Prepaid Expenses and Deferred Charges$6,615$11,760▲ $5,145
Accounts Receivable$244$1,450▲ $1,206
Total Assets$813,208$899,777▲ $86,569
Liabilities
Accounts Payable and Accrued Expenses$7,383$4,517▼ $2,866
Deferred Revenue-$500-
Total Liabilities$7,383$5,017▼ $2,366
Net Assets / Fund Balance
Unrestricted Net Assets$804,130$891,025▲ $86,895
Temporarily Rstr Net Assets$1,695$3,735▲ $2,040
Total Net Assets Fund Balance$805,825$894,760▲ $88,935
Total Liabilities and Net Assets / Fund Balance$813,208$899,777▲ $86,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,667$549,734$1,047,401
Equipment$11,555$182,703$194,258
Other Land Buildings$5,995$40,975$46,970
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael PrestonDirectorFT$101,571$101,571

Board Members and Trustees

NameTitle
Susan RossPresident
Tim SextonVice President
Cindy HeathCo-secretary
Mary DoughertyCo-secretary
Andrew MoenMember
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
$40,861
Program Service Revenue
$775,160
Investment Income
$16
Other Revenue
$45,914
All Other Contributions
$40,861
Change in Net Assets
$88,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,839
Revenue Not Reported on Financial Statements
$-63,888
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-63,888
Total Revenue per Audited Statements
$925,839
Total Revenue per Form 990
$861,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,267
Salaries, Compensation, and Employee Benefits$359,383
Grants and Similar Amounts Paid$2,366
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,610--$233,610
Current Officers, Directors, Trustees, and Key Employees$44,065$29,376-$73,441
Depreciation Depletion$51,530--$51,530
Occupancy$46,459--$46,459
Fees for Services Other$32,582$13,613-$46,195
Payroll Taxes$28,905$3,135-$32,040
Office Expenses$18,865$8,688-$27,553
Fees for Services Accounting-$22,000-$22,000
Other Employee Benefits$12,175$8,117-$20,292
Other Expenses$9,148--$9,148
Insurance$8,905--$8,905
Grants to Domestic Individuals$2,366--$2,366
Advertising-$2,207-$2,207
All Other Expenses-$64-$64
Total Functional Expenses$685,816$87,200$0$773,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$836,904
Expenses per Audited Statements$773,016
Total Expenses per Form 990$773,016
Expenses Not Reported on Form 990$63,888
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$36,721
Fundraising Direct Expenses$11,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Martin Sexton Event$21,056$21,056$378$20,678
Golf Tournament$15,665$15,665$7,295$8,370
Total Events$36,721$36,721$11,662$25,059
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 11B

“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
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Conole
Formed
1963
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
88
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 -52,226. Fundraiser expenses -11,662.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Canteen supplies 52,226. Fundraiser expenses 11,662.”

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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 68 CAMPERSHIPS TO FAMILIES UNABLE TO PAY THE REGISTRATION FEE.
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IRS990/Desc0OVER 2,000 CAMPERS BENEFITTED FROM THE NUTURING EXPERIENTIAL EDUCATION PROVIDED BY LOURDES CAMP. CAMPERS ENJOYED THE CHOICE OF EITHER RESIDENTIAL CAMP OR DAY CAMP SETTING. CAMPERS EXPERIENCED SOCIAL SKILLS DEVELOPMENT IN THE AREAS OF LEADERSHIP, COMMUNICATION, AND PARTICIPATION. THEY ALSO LEARNED SELF RESPECT AND CHARACTER BUILDING THROUGH CARING, FAIRNESS, AND TRUSTWORTHINESS. LOURDES CAMP WAS ABLE TO OFFER 68 CAMPERSHIPS TO FAMILIES UNABLE TO PAY THE REGISTRATION FEE.
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IRS990/FundraisingGrossIncomeAmt036721
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02366
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02366
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02366
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0925839
IRS990/GrossSalesOfInventoryAmt071781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08905
IRS990/InsuranceGrp/TotalAmt08905
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0773412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0515217
IRS990/LandBldgEquipCostOrOtherBssAmt01288629
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/NetAssetsOrFundBalancesBOYAmt0805825
IRS990/NetAssetsOrFundBalancesEOYAmt0894760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025059
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019555
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046459
IRS990/OccupancyGrp/TotalAmt046459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08688
IRS990/OfficeExpensesGrp/ProgramServicesAmt018865
IRS990/OfficeExpensesGrp/TotalAmt027553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020292
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATIONS & MA
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0134201
IRS990/OtherExpensesGrp/ProgramServicesAmt145723
IRS990/OtherExpensesGrp/ProgramServicesAmt217282
IRS990/OtherExpensesGrp/ProgramServicesAmt39148
IRS990/OtherExpensesGrp/TotalAmt0134201
IRS990/OtherExpensesGrp/TotalAmt145723
IRS990/OtherExpensesGrp/TotalAmt217282
IRS990/OtherExpensesGrp/TotalAmt39148
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01300
IRS990/OtherRevenueTotalAmt01300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233610
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03135
IRS990/PayrollTaxesGrp/ProgramServicesAmt028905
IRS990/PayrollTaxesGrp/TotalAmt032040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011760
IRS990/PrincipalOfficerNm0WILLIAM CONOLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0775160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0775160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04640
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0344404
IRS990/PYOtherRevenueAmt029246
IRS990/PYProgramServiceRevenueAmt0697620
IRS990/PYRevenuesLessExpensesAmt071921
IRS990/PYSalariesCompEmpBnftPaidAmt0319851
IRS990/PYTotalExpensesAmt0668895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0740816
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0796015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0846941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0768503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0733019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0755170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0683560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03787193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0107329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03982624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0924523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0799662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0752513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0782324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0723602
IRS990ScheduleA/Total509Grp/TotalAmt03982624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0924539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0799678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0752529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0782340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0723625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03982711
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0497667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01047401
IRS990ScheduleD/EquipmentGrp/BookValueAmt011555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194258
IRS990ScheduleD/ExpensesNotReportedAmt063888
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0773016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt063888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046970
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-63888
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-63888
IRS990ScheduleD/RevenueSubtotalAmt0925839
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 -52,226. FUNDRAISER EXPENSES -11,662.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CANTEEN SUPPLIES 52,226. FUNDRAISER EXPENSES 11,662.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515217

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,777
Liabilities
$5,017
Net assets
$894,760
Revenue
$861,951
Expenses
$773,016
Net income
$88,935
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
2016Detailed filing. Detailed filing data is available for this year.$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