Civic Intelligence

Lourdes Camp Inc

990 • Fiscal year 2017 • EIN 16-0873517

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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

36th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$110,068

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$971,265

Up $71,488 (+7.9%) from 2016

Net Assets

Up

$964,207

Up $69,447 (+7.8%) from 2016

Liabilities

Up

$7,058

Up $2,041 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin60th percentile

Revenue

Up

$898,081

Up $36,130 (+4.2%) from 2016

Expenses

Up

$828,634

Up $55,618 (+7.2%) from 2016

Net Income

Down

$69,447

Down $19,488 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$971,265
Liabilities$7,058
Net Assets$964,207
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$898,081
Expenses$828,634
Net Income$69,447
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$970,035
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 66 camperships to families unable to pay the registration fee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,217$507,853▼ $7,364
Cash and Non-Interest-Bearing Accounts$289,220$376,220▲ $87,000
Savings and Temporary Cash Investments$82,130$82,146▲ $16
Prepaid Expenses and Deferred Charges$11,760$4,500▼ $7,260
Accounts Receivable$1,450$546▼ $904
Total Assets$899,777$971,265▲ $71,488
Liabilities
Accounts Payable and Accrued Expenses$4,517$5,118▲ $601
Deferred Revenue$500$1,940▲ $1,440
Total Liabilities$5,017$7,058▲ $2,041
Net Assets / Fund Balance
Unrestricted Net Assets$891,025$960,342▲ $69,317
Temporarily Rstr Net Assets$3,735$3,865▲ $130
Total Net Assets Fund Balance$894,760$964,207▲ $69,447
Total Liabilities and Net Assets / Fund Balance$899,777$971,265▲ $71,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,189$595,436$1,095,625
Equipment$6,465$187,793$194,258
Other Land Buildings$1,199$45,771$46,970
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael PrestonDirectorFT$110,068$110,068

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,810
Program Service Revenue
$815,890
Investment Income
$16
Other Revenue
$62,365
All Other Contributions
$19,810
Change in Net Assets
$69,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$970,035
Revenue Not Reported on Financial Statements
$-71,954
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-71,954
Total Revenue per Audited Statements
$970,035
Total Revenue per Form 990
$898,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,212
Salaries, Compensation, and Employee Benefits$381,372
Grants and Similar Amounts Paid$14,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,177--$245,177
Occupancy$82,978--$82,978
Current Officers, Directors, Trustees, and Key Employees$48,295$32,197-$80,492
Depreciation Depletion$55,588--$55,588
Fees for Services Other$34,773$9,073-$43,846
Payroll Taxes$30,992$3,244-$34,236
Other Employee Benefits$12,880$8,587-$21,467
Fees for Services Accounting-$20,952-$20,952
Grants to Domestic Individuals$14,050--$14,050
Other Expenses$11,786--$11,786
Office Expenses$1,083$9,586-$10,669
Insurance$9,667--$9,667
Advertising-$3,600-$3,600
All Other Expenses-$216-$216
Conferences and Meetings$58--$58
Total Functional Expenses$741,179$87,455$0$828,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$900,588
Expenses per Audited Statements$828,634
Total Expenses per Form 990$828,634
Expenses Not Reported on Form 990$71,954
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$13,465
Fundraising Direct Expenses$6,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$13,465$13,465$4,438$9,027
Total Events$13,465$13,465$6,832$6,633
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
2018-10-26
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
90
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 -65,122. Fundraiser expenses -6,832.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Canteen supplies 65,122. Fundraiser expenses 6,832.”

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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 66 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0970035
IRS990/GrossSalesOfInventoryAmt084920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09667
IRS990/InsuranceGrp/TotalAmt09667
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0829000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0515217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507853
IRS990/LandBldgEquipCostOrOtherBssAmt01336853
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/NetAssetsOrFundBalancesBOYAmt0894760
IRS990/NetAssetsOrFundBalancesEOYAmt0964207
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06633
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019798
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt082978
IRS990/OccupancyGrp/TotalAmt082978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09586
IRS990/OfficeExpensesGrp/ProgramServicesAmt01083
IRS990/OfficeExpensesGrp/TotalAmt010669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021467
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/Desc2VEHICLE OPERATIONS & MA
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0143955
IRS990/OtherExpensesGrp/ProgramServicesAmt132057
IRS990/OtherExpensesGrp/ProgramServicesAmt217840
IRS990/OtherExpensesGrp/ProgramServicesAmt311786
IRS990/OtherExpensesGrp/TotalAmt0143955
IRS990/OtherExpensesGrp/TotalAmt132057
IRS990/OtherExpensesGrp/TotalAmt217840
IRS990/OtherExpensesGrp/TotalAmt311786
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035934
IRS990/OtherRevenueTotalAmt035934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245177
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03244
IRS990/PayrollTaxesGrp/ProgramServicesAmt030992
IRS990/PayrollTaxesGrp/TotalAmt034236
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04500
IRS990/PrincipalOfficerNm0WILLIAM CONOLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0815890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0815890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02366
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0411267
IRS990/PYOtherRevenueAmt045914
IRS990/PYProgramServiceRevenueAmt0775160
IRS990/PYRevenuesLessExpensesAmt088935
IRS990/PYSalariesCompEmpBnftPaidAmt0359383
IRS990/PYTotalExpensesAmt0773016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0861951
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0871622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082146
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0900810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0846941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0768503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0733019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0755170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04004443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0132888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04229041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0970019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0924523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0799662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0752513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0782324
IRS990ScheduleA/Total509Grp/TotalAmt04229041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0970035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0924539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0799678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0752529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0782340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04229121
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0500189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01095625
IRS990ScheduleD/EquipmentGrp/BookValueAmt06465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194258
IRS990ScheduleD/ExpensesNotReportedAmt071954
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0828634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt071954
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046970
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-71954
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-71954
IRS990ScheduleD/RevenueSubtotalAmt0970035
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 -65,122. FUNDRAISER EXPENSES -6,832.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CANTEEN SUPPLIES 65,122. FUNDRAISER EXPENSES 6,832.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507853
IRS990ScheduleD/TotalExpensesPerForm990Amt0828634
IRS990ScheduleD/TotalRevenuePerForm990Amt0898081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0970035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0900588
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02394

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,265
Liabilities
$7,058
Net assets
$964,207
Revenue
$898,081
Expenses
$828,634
Net income
$69,447
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
2017Detailed filing. Detailed filing data is available for this year.$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