Civic Intelligence

Watertown Local Development Corporation

990 • Fiscal year 2023 • EIN 16-1199439

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

Organization ProfileWWW.WATERTOWNLDC.COM

View Organization Page

259 Jb Wise Place 100Watertown, NY 13601

(315) 786-3494

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.38x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$162,438

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2023 filings • NTEE S • $5M-$10M nonprofits • Source year 2023

Asset Growth

54th percentile

1.4%

Faster asset growth than 54% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

95%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Flat

$9,714,987

Flat from 2023

Net Assets

Flat

$9,429,165

Flat from 2023

Liabilities

Flat

$285,822

Flat from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin12th percentile

Revenue

Flat

$759,545

Flat from 2023

Expenses

Flat

$1,060,489

Flat from 2023

Net Income

Flat

-$300,944

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,702,486Liabilities 2010: $29Net Assets 2010: $10,702,4572010Assets 2011: $10,593,968Liabilities 2011: $2,048Net Assets 2011: $10,591,9202011Assets 2012: $10,552,856Liabilities 2012: $14,522Net Assets 2012: $10,538,3342012Assets 2013: $10,571,543Liabilities 2013: $3,939Net Assets 2013: $10,567,6042013Assets 2014: $10,668,569Liabilities 2014: $4,530Net Assets 2014: $10,664,0392014Assets 2015: $10,422,580Liabilities 2015: $5,576Net Assets 2015: $10,417,0042015Assets 2016: $10,475,396Liabilities 2016: $13,324Net Assets 2016: $10,462,0722016Assets 2017: $10,517,232Liabilities 2017: $8,006Net Assets 2017: $10,509,2262017Assets 2018: $10,076,641Liabilities 2018: $8,207Net Assets 2018: $10,068,4342018Assets 2019: $10,398,443Liabilities 2019: $43,020Net Assets 2019: $10,355,4232019Assets 2020: $10,372,173Liabilities 2020: $7,720Net Assets 2020: $10,364,4532020Assets 2021: $10,149,008Liabilities 2021: $0Net Assets 2021: $10,149,0082021Assets 2022: $9,579,121Liabilities 2022: $0Net Assets 2022: $9,579,1212022Assets 2023: $9,714,987Liabilities 2023: $285,822Net Assets 2023: $9,429,1652023Assets 2023: $9,714,987Liabilities 2023: $285,822Net Assets 2023: $9,429,1652023

Highlighted filing

2023

Assets$9,714,987
Liabilities$285,822
Net Assets$9,429,165
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $565,0132010Expenses 2011: $564,8002011Revenue 2012: $478,676Expenses 2012: $570,809Net Income 2012: -$92,1332012Revenue 2013: $436,495Expenses 2013: $368,198Net Income 2013: $68,2972013Revenue 2014: $424,319Expenses 2014: $357,617Net Income 2014: $66,7022014Revenue 2015: $438,608Expenses 2015: $642,191Net Income 2015: -$203,5832015Revenue 2016: $477,285Expenses 2016: $382,700Net Income 2016: $94,5852016Revenue 2017: $458,276Expenses 2017: $479,049Net Income 2017: -$20,7732017Revenue 2018: $490,861Expenses 2018: $781,812Net Income 2018: -$290,9512018Revenue 2019: $500,027Expenses 2019: $455,798Net Income 2019: $44,2292019Revenue 2020: $523,278Expenses 2020: $601,879Net Income 2020: -$78,6012020Revenue 2021: $569,962Expenses 2021: $833,865Net Income 2021: -$263,9032021Revenue 2022: $388,647Expenses 2022: $544,652Net Income 2022: -$156,0052022Revenue 2023: $759,545Expenses 2023: $1,060,489Net Income 2023: -$300,9442023Revenue 2023: $759,545Expenses 2023: $1,060,489Net Income 2023: -$300,9442023

Highlighted filing

2023

Revenue$759,545
Expenses$1,060,489
Net Income-$300,944
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$1,886,822
Mission and Program Overview

Mission

The organization's mission is to foster an environment of cooperation between the city government, economic development agencies and the private sector with the goal of promoting economic expansion and prosperity in the city of watertown. Moreover, the organization uses financial resources to leverage other investments, with the goal of job creation, retention and elimination of blight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,314,555$5,386,336▲ $71,781
Investments in Publicly Traded Securities$2,688,546$2,176,602▼ $511,944
Savings and Temporary Cash Investments$1,308,822$1,583,134▲ $274,312
Cash and Non-Interest-Bearing Accounts$209,453$275,786▲ $66,333
Pledges and Grants Receivable$41,129--
Land, Buildings, and Equipment, Net$1,612$0▼ $1,612
Total Assets$9,579,121$9,714,987▲ $135,866
Other Assets Total$15,004$293,129▲ $278,125
Liabilities
Other Liabilities$0$284,538▲ $284,538
Accounts Payable and Accrued Expenses-$1,284-
Total Liabilities$0$285,822▲ $285,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,579,121$9,429,165▼ $149,956
Total Net Assets Fund Balance$9,579,121$9,429,165▼ $149,956
Total Liabilities and Net Assets / Fund Balance$9,579,121$9,714,987▲ $135,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,113$2,113
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don RutherfordCEOFT$103,336$59,102$162,438
Kylee McgrathCFOFT$52,379$12,928$65,307

Board Members and Trustees

NameTitle
Jeffrey SmithPresident
Dave ZembiecVice President
Dawn ColeDirector
Michael LumbisDirector
Michael PierceDirector
Stephen HuntDirector
Charles CaponeTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$379,290
Program Service Revenue
$222,538
Investment Income
$111,499
Other Revenue
$46,218
Change in Net Assets
$-300,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,545
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$150,988
Total Revenue per Audited Statements
$910,533
Total Revenue per Form 990
$759,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,016
Grants and Similar Amounts Paid$405,472
Salaries, Compensation, and Employee Benefits$246,001
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$365,472--$365,472
Current Officers, Directors, Trustees, and Key Employees$72,557$87,151-$159,708
Grants to Domestic Orgs$40,000--$40,000
Pension Plan Contributions$18,320$21,581-$39,901
Other Employee Benefits$14,458$17,671-$32,129
Occupancy$11,319$11,319-$22,638
Payroll Taxes$6,418$7,845-$14,263
Office Expenses$7,049$7,048-$14,097
Fees for Services Accounting-$13,447-$13,447
Fees for Services Other$8,335--$8,335
Insurance-$3,416-$3,416
Depreciation Depletion$623$623-$1,246
Fees for Services Legal$546--$546
Other Expenses$1,996$366-$366
Travel$235$37-$272
All Other Expenses-$250-$250
Total Functional Expenses$885,241$175,248$0$1,060,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,060,489
Total Expenses per Audited Statements$1,060,489
Total Expenses per Form 990$1,060,489
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thompson Park ConservancyWatertown, NY-To Provide Assitance for Business Activity.$40,000
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Asset Operating Lease$279,648
Dri Owner Equity Contribution$4,890
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 35% controlled entity
No
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
Yes
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

“The board reviews the form 990 for completeness and accuracy before filing.”

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

“Potential conflicts of interest monitored by board and management.”

Form 990, Part VI, Section B, Line 15

“Review and approval of compensation made by board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Watertown Local Development
EIN
16-1199439
Phone
3157863494
Address
259 JB WISE PLACE 100, WATERTOWN, NY 13601

Signing Officer

Name
Donald Rutherford
Title
CEO
Phone
3157863494
Signed
2024-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Rutherford
Formed
1981
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990, Line 2C

“The oversight process or selection process for the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Based on its analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2366
IRS990/OtherExpensesGrp/ProgramServicesAmt0322563
IRS990/OtherExpensesGrp/ProgramServicesAmt115350
IRS990/OtherExpensesGrp/ProgramServicesAmt21996
IRS990/OtherExpensesGrp/TotalAmt0322563
IRS990/OtherExpensesGrp/TotalAmt117848
IRS990/OtherExpensesGrp/TotalAmt23992
IRS990/OtherExpensesGrp/TotalAmt3366
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0284538
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037514
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18704
IRS990/OtherRevenueTotalAmt046218
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05314555
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05386336
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07845
IRS990/PayrollTaxesGrp/ProgramServicesAmt06418
IRS990/PayrollTaxesGrp/TotalAmt014263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018320
IRS990/PensionPlanContributionsGrp/TotalAmt039901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041129
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD RUTHERFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063475
IRS990/PYInvestmentIncomeAmt085489
IRS990/PYOtherExpensesAmt0245366
IRS990/PYOtherRevenueAmt065634
IRS990/PYProgramServiceRevenueAmt0189579
IRS990/PYRevenuesLessExpensesAmt0-156005
IRS990/PYSalariesCompEmpBnftPaidAmt0235811
IRS990/PYTotalExpensesAmt0544652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388647
IRS990/ReconcilationRevenueExpnssAmt0-300944
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0365278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01308822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01583134
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02113
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01060489
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0150988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0279648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE ASSET OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DRI OWNER EQUITY CONTRIBUTION
IRS990ScheduleD/RevenueNotReportedAmt0150988
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0759545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BASED ON ITS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01060489
IRS990ScheduleD/TotalLiabilityAmt0284538
IRS990ScheduleD/TotalRevenuePerForm990Amt0759545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0910533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01060489
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1364472
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROPERTY IMPROVEMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE ASSITANCE FOR BUSINESS ACTIVITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THOMPSON PARK CONSERVANCY
IRS990ScheduleI/RecipientTable/RecipientEIN0161416787
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 THOMPSON PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WATERTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS FILES ON THE RECEIPT AND USE OF ALL GRANT FUNDS. RECORDS ARE MAINTAINED FOR EACH RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0103336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt059102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DON RUTHERFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST MONITORED BY BOARD AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL OF COMPENSATION MADE BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS OR SELECTION PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09579121
IRS990/TotalAssetsEOYAmt09714987
IRS990/TotalAssetsGrp/BOYAmt09579121
IRS990/TotalAssetsGrp/EOYAmt09714987
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0379290
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0885241
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060489

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,714,987
Liabilities
$285,822
Net assets
$9,429,165
Revenue
$759,545
Expenses
$1,060,489
Net income
-$300,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.71$0.29$9.43$0.76$1.06$0.30
2023Summary only. Only limited summary data is available for this year.$9.71$0.29$9.43$0.76$1.06$0.30
2022Summary only. Only limited summary data is available for this year.$9.58$0.00$9.58$0.39$0.54$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$0.57$0.83$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.01$10.4$0.52$0.60$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.04$10.4$0.50$0.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.01$10.1$0.49$0.78$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.01$10.5$0.46$0.48$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.01$10.5$0.48$0.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$0.44$0.64$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$0.42$0.36$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$0.44$0.37$0.07
2012Summary only. Only limited summary data is available for this year.$10.6$0.01$10.5$0.48$0.57$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$0.57