Civic Intelligence

Radisson Community Association Inc

990 • Fiscal year 2015 • EIN 16-1037810

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 21, 2015

Organization ProfileWWW.RADISSONCOMMUNITY.ORG

View Organization Page

3128 Amesbury DriveBaldwinsville, NY 13027

(315) 635-7171

Siviq Scores

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

Liabilities / Assets

71st percentile

0.27x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

3.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$85,420

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

5.3%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

4.1%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,153,937

Up $109,251 (+5.3%) from 2014

Net Assets

Up

$1,580,655

Up $83,673 (+5.6%) from 2014

Liabilities

Up

$573,282

Up $25,578 (+4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Up

$2,381,984

Up $94,768 (+4.1%) from 2014

Expenses

Up

$2,298,471

Up $22,430 (+1.0%) from 2014

Net Income

Up

$83,513

Up $72,338 (+647%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,503,577Liabilities 2011: $375,462Net Assets 2011: $1,128,1152011Assets 2012: $1,596,970Liabilities 2012: $391,070Net Assets 2012: $1,205,9002012Assets 2013: $1,957,718Liabilities 2013: $473,898Net Assets 2013: $1,483,8202013Assets 2014: $2,044,686Liabilities 2014: $547,704Net Assets 2014: $1,496,9822014Assets 2015: $2,153,937Liabilities 2015: $573,282Net Assets 2015: $1,580,6552015Assets 2016: $2,413,224Liabilities 2016: $556,496Net Assets 2016: $1,856,7282016Assets 2017: $2,700,297Liabilities 2017: $607,467Net Assets 2017: $2,092,8302017Assets 2018: $2,700,813Liabilities 2018: $560,843Net Assets 2018: $2,139,9702018Assets 2019: $2,711,837Liabilities 2019: $527,101Net Assets 2019: $2,184,7362019Assets 2020: $2,878,774Liabilities 2020: $2,040,773Net Assets 2020: $838,0012020Assets 2021: $3,111,553Liabilities 2021: $2,208,107Net Assets 2021: $903,4462021Assets 2022: $3,036,076Liabilities 2022: $2,274,205Net Assets 2022: $761,8712022Assets 2023: $2,952,159Liabilities 2023: $2,318,564Net Assets 2023: $633,5952023Assets 2024: $3,034,301Liabilities 2024: $2,335,098Net Assets 2024: $699,2032024Assets 2025: $3,334,915Liabilities 2025: $2,554,083Net Assets 2025: $780,8322025

Highlighted filing

2015

Assets$2,153,937
Liabilities$573,282
Net Assets$1,580,655
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,028,3342011Expenses 2012: $2,022,8272012Expenses 2013: $2,236,6392013Revenue 2014: $2,287,216Expenses 2014: $2,276,041Net Income 2014: $11,1752014Revenue 2015: $2,381,984Expenses 2015: $2,298,471Net Income 2015: $83,5132015Revenue 2016: $2,488,501Expenses 2016: $2,212,765Net Income 2016: $275,7362016Revenue 2017: $2,618,792Expenses 2017: $2,382,690Net Income 2017: $236,1022017Revenue 2018: $2,683,896Expenses 2018: $2,636,756Net Income 2018: $47,1402018Revenue 2019: $2,746,539Expenses 2019: $2,701,773Net Income 2019: $44,7662019Revenue 2020: $2,659,760Expenses 2020: $2,675,138Net Income 2020: -$15,3782020Revenue 2021: $2,554,971Expenses 2021: $2,489,526Net Income 2021: $65,4452021Revenue 2022: $2,758,047Expenses 2022: $2,899,622Net Income 2022: -$141,5752022Revenue 2023: $3,074,299Expenses 2023: $3,202,575Net Income 2023: -$128,2762023Revenue 2024: $3,124,681Expenses 2024: $3,059,073Net Income 2024: $65,6082024Revenue 2025: $3,203,673Expenses 2025: $3,124,999Net Income 2025: $78,6742025

Highlighted filing

2015

Revenue$2,381,984
Expenses$2,298,471
Net Income$83,513
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$2,381,984
Mission and Program Overview

Mission

To promote health, safety, education and cultural enrichment to the radisson community.

To promote health, safety, education, and cultural enrichment to the radisson community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,496,982$1,580,655▲ $83,673
Savings and Temporary Cash Investments$1,094,892$1,204,996▲ $110,104
Cash and Non-Interest-Bearing Accounts$406,819$411,435▲ $4,616
Land, Buildings, and Equipment, Net$341,584$335,508▼ $6,076
Accounts Receivable$150,438$117,751▼ $32,687
Prepaid Expenses and Deferred Charges$49,828$81,832▲ $32,004
Inventories for Sale or Use$1,125$2,415▲ $1,290
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,044,686$2,153,937▲ $109,251
Liabilities
Deferred Revenue$391,609$406,787▲ $15,178
Accounts Payable and Accrued Expenses$154,696$166,495▲ $11,799
Other Liabilities$1,399$0▼ $1,399
Total Liabilities$547,704$573,282▲ $25,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,496,982$1,580,655▲ $83,673
Total Liabilities and Net Assets / Fund Balance$2,044,686$2,153,937▲ $109,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$335,508$1,269,489$1,604,997
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn TannerExecutive DirectorFT$85,420$85,420

Board Members and Trustees

NameTitle
John VinquistFormer President
Douglas BeachelPresident
Tom DietrichVice President
Ray RachaDirector
Sharon HayfordDirector
Will DesainDirector
Tom DesainFormer Director
Ryan BrownClass C Rep
Stan SolowFormer Secretary
William LesterSecretary
Jay CaporiccioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dependable DisposalTrash Hauler6948 HERMAN ROAD, Syracuse, NY 13209$298,586
First Choice GroupStaffing7525 MORGAN ROAD, Liverpool, NY 13090$183,490
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,324,551
Investment Income
$5,123
Other Revenue
$52,310
Change in Net Assets
$83,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,381,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$170
Total Revenue per Audited Statements
$2,382,154
Total Revenue per Form 990
$2,381,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,364,450
Salaries, Compensation, and Employee Benefits$934,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,737$274,198-$665,935
Occupancy$502,927$9,054-$511,981
Fees for Services Other$500$246,189-$246,689
All Other Expenses$31,456$80,637-$112,093
Current Officers, Directors, Trustees, and Key Employees$66,333$37,312-$103,645
Payroll Taxes$44,901$27,533-$72,434
Depreciation Depletion$67,138$3,134-$70,272
Other Employee Benefits$12,614$49,532-$62,146
Insurance$350$52,890-$53,240
Fees for Services Legal-$46,656-$46,656
Other Expenses$116,122$41,620-$41,620
Pension Plan Contributions$13,209$16,652-$29,861
Fees for Services Accounting-$5,500-$5,500
Travel$2,341$1,783-$4,124
Total Functional Expenses$1,355,608$942,863$0$2,298,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,298,471
Total Expenses per Audited Statements$2,298,471
Total Expenses per Form 990$2,298,471
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are five classes of members - class a are the residents, class b are multi-family housing owners, class c are the commercial and industrial properties owners, class d is the empire state development corporation, and class e is the owner of the golf course.”

Form 990, Part VI, Section A, Line 7A

“Class a,b and d are entitled to one vote. Class c and e members are collectively entitles to one vote for each one million square feet.”

Form 990, Part VI, Section B, Line 11

“A draft was reviewed at the annual transition meeting of the board of directors.”

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

“The executive director reiterates the need for compliance several times through the year at various work sessions.”

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

“The administrative committee performs an annual review of the performance of the executive director and sets the salary accordingly.”

Form 990, Part VI, Section C, Line 19

“Information is available at monthly board meetings, on the community association website, or upon request.”

Filing and Contact Details

Filer

Filer Name
Radisson Community Association Inc
EIN
16-1037810
Phone
3156357171
Address
3128 AMESBURY DRIVE, BALDWINSVILLE, NY 13027

Signing Officer

Name
Jason Caporiccio
Title
Treasurer
Phone
3156357171
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Caporiccio
Formed
1974
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
69
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
THE FOUNDRY 432 NORTH FRANKLIN ST, SYRACUSE, NY 13204
Preparer
Karen a Hovey
Phone
3154764004
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative: program service expenses 500. Management and general expenses 46,169. Fundraising expenses 0. Total expenses 46,669. Marketing commissions: program service expenses 0. Management and general expenses 16,530. Fundraising expenses 0. Total expenses 16,530. Leased employees: program service expenses 0. Management and general expenses 183,490. Fundraising expenses 0. Total expenses 183,490.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt052890
IRS990/InsuranceGrp/ProgramServicesAmt0350
IRS990/InsuranceGrp/TotalAmt053240
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01125
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02415
IRS990/InvestmentIncomeGrp/ExclusionAmt05123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt09
IRS990/LandBldgEquipAccumDeprecAmt01269489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0335508
IRS990/LandBldgEquipCostOrOtherBssAmt01604997
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HEALTH, SAFETY, EDUCATION, AND CULTURAL ENRICHMENT TO THE RADISSON COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01496982
IRS990/NetAssetsOrFundBalancesEOYAmt01580655
IRS990/NetUnrelatedBusTxblIncmAmt050877
IRS990/NetUnrlzdGainsLossesInvstAmt0170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09054
IRS990/OccupancyGrp/ProgramServicesAmt0502927
IRS990/OccupancyGrp/TotalAmt0511981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012614
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062146
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341620
IRS990/OtherExpensesGrp/ProgramServicesAmt0105980
IRS990/OtherExpensesGrp/ProgramServicesAmt1116122
IRS990/OtherExpensesGrp/TotalAmt012751
IRS990/OtherExpensesGrp/TotalAmt1134040
IRS990/OtherExpensesGrp/TotalAmt2125484
IRS990/OtherExpensesGrp/TotalAmt341620
IRS990/OtherLiabilitiesGrp/BOYAmt01399
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052310
IRS990/OtherRevenueTotalAmt052310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665935
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027533
IRS990/PayrollTaxesGrp/ProgramServicesAmt044901
IRS990/PayrollTaxesGrp/TotalAmt072434
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016652
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013209
IRS990/PensionPlanContributionsGrp/TotalAmt029861
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081832
IRS990/PrincipalOfficerNm0JASON CAPORICCIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2517000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4511110
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MARKETING
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02047635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02047635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434555
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt066114
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt134555
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS ARE PROVIDED AT THE OBERON POOL CENTER WHICH INCLUDES SWIM LESSONS FOR THE GENERAL PUBLIC, USE BY LOCAL SWIM TEAMS FOR PRACTICE AND MEETS AND RCA SPONSORED VARIOUS EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021070
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NURSERY SCHOOL PROGRAM PROVIDES RESIDENTS AND NON-RESIDENTS EDUCATIONAL INSTRUCTION AND SOCIAL OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084925
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt085819
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASPEN HOUSE COMMUNITY BUILDING PROVIDES SPACE FOR THE NURSERY SCHOOL PROGRAM, COMMUNITY'S CULTURAL & SOCIAL EVENTS, GIRL & BOY SCOUT MEETINGS, AEROBIC CLASSES AND SCHEDULED PUBLIC EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013454
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03920
IRS990/PYOtherExpensesAmt01204601
IRS990/PYOtherRevenueAmt043294
IRS990/PYProgramServiceRevenueAmt02240002
IRS990/PYRevenuesLessExpensesAmt011175
IRS990/PYSalariesCompEmpBnftPaidAmt01071440
IRS990/PYTotalExpensesAmt02276041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02287216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02152395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01496982
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01580655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01094892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01204996
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01269489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01604997
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02298471
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0170
IRS990ScheduleD/RevenueNotReportedAmt0170
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02381984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335508
IRS990ScheduleD/TotalExpensesPerForm990Amt02298471
IRS990ScheduleD/TotalRevenuePerForm990Amt02381984
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02382154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02298471
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE FIVE CLASSES OF MEMBERS - CLASS A ARE THE RESIDENTS, CLASS B ARE MULTI-FAMILY HOUSING OWNERS, CLASS C ARE THE COMMERCIAL AND INDUSTRIAL PROPERTIES OWNERS, CLASS D IS THE EMPIRE STATE DEVELOPMENT CORPORATION, AND CLASS E IS THE OWNER OF THE GOLF COURSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS A,B AND D ARE ENTITLED TO ONE VOTE. CLASS C AND E MEMBERS ARE COLLECTIVELY ENTITLES TO ONE VOTE FOR EACH ONE MILLION SQUARE FEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT WAS REVIEWED AT THE ANNUAL TRANSITION MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REITERATES THE NEED FOR COMPLIANCE SEVERAL TIMES THROUGH THE YEAR AT VARIOUS WORK SESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ADMINISTRATIVE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND SETS THE SALARY ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS AVAILABLE AT MONTHLY BOARD MEETINGS, ON THE COMMUNITY ASSOCIATION WEBSITE, OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 46,169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,669. MARKETING COMMISSIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,530. LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 183,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02044686
IRS990/TotalAssetsEOYAmt02153937
IRS990/TotalAssetsGrp/BOYAmt02044686
IRS990/TotalAssetsGrp/EOYAmt02153937
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0942863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01355608
IRS990/TotalFunctionalExpensesGrp/TotalAmt02298471
IRS990/TotalGrossUBIAmt0100669

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,153,937
Liabilities
$573,282
Net assets
$1,580,655
Revenue
$2,381,984
Expenses
$2,298,471
Net income
$83,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$2.55$0.78$3.20$3.12$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.03$2.34$0.70$3.12$3.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.95$2.32$0.63$3.07$3.20$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.04$2.27$0.76$2.76$2.90$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.11$2.21$0.90$2.55$2.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.88$2.04$0.84$2.66$2.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.53$2.18$2.75$2.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.56$2.14$2.68$2.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.61$2.09$2.62$2.38$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.56$1.86$2.49$2.21$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.57$1.58$2.38$2.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.55$1.50$2.29$2.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.47$1.48$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.39$1.21$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.38$1.13$2.03