Civic Intelligence

New York Wine and Grape Foundation

990 • Fiscal year 2018 • EIN 16-1264384

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 14, 2018

Organization Profilewww.NewYorkWines.org
800 South Main Street No 200Canandaigua, NY 14424

(585) 394-3620

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

0.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$114,998

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-13%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$720,975

Down $128,736 (-15%) from 2017

Net Assets

Down

$248,812

Down $36,808 (-13%) from 2017

Liabilities

Down

$472,163

Down $91,928 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$2,282,963

Down $332,296 (-13%) from 2017

Expenses

Down

$2,274,477

Down $383,492 (-14%) from 2017

Net Income

Up

$8,486

Up $51,196 (+120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $628,988Liabilities 2012: $372,119Net Assets 2012: $256,8692012Assets 2013: $545,398Liabilities 2013: $365,865Net Assets 2013: $179,5332013Assets 2014: $604,485Liabilities 2014: $391,006Net Assets 2014: $213,4792014Assets 2015: $680,182Liabilities 2015: $524,210Net Assets 2015: $155,9722015Assets 2016: $1,107,633Liabilities 2016: $779,303Net Assets 2016: $328,3302016Assets 2017: $849,711Liabilities 2017: $564,091Net Assets 2017: $285,6202017Assets 2018: $720,975Liabilities 2018: $472,163Net Assets 2018: $248,8122018Assets 2019: $647,011Liabilities 2019: $343,536Net Assets 2019: $303,4752019Assets 2020: $803,499Liabilities 2020: $571,286Net Assets 2020: $232,2132020Assets 2021: $951,499Liabilities 2021: $710,069Net Assets 2021: $241,4302021Assets 2022: $1,037,774Liabilities 2022: $655,649Net Assets 2022: $382,1252022Assets 2023: $1,485,542Liabilities 2023: $833,749Net Assets 2023: $651,7932023Assets 2024: $1,577,629Liabilities 2024: $936,236Net Assets 2024: $641,3932024Assets 2025: $1,547,862Liabilities 2025: $872,857Net Assets 2025: $675,0052025

Highlighted filing

2018

Assets$720,975
Liabilities$472,163
Net Assets$248,812
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,259,7662012Expenses 2013: $2,586,9272013Revenue 2014: $2,395,163Expenses 2014: $2,361,217Net Income 2014: $33,9462014Revenue 2015: $2,566,529Expenses 2015: $2,624,036Net Income 2015: -$57,5072015Revenue 2016: $3,238,515Expenses 2016: $3,066,157Net Income 2016: $172,3582016Revenue 2017: $2,615,259Expenses 2017: $2,657,969Net Income 2017: -$42,7102017Revenue 2018: $2,282,963Expenses 2018: $2,274,477Net Income 2018: $8,4862018Revenue 2019: $2,419,451Expenses 2019: $2,338,788Net Income 2019: $80,6632019Revenue 2020: $2,311,390Expenses 2020: $2,382,652Net Income 2020: -$71,2622020Revenue 2021: $1,914,417Expenses 2021: $1,905,200Net Income 2021: $9,2172021Revenue 2022: $2,662,535Expenses 2022: $2,521,840Net Income 2022: $140,6952022Revenue 2023: $3,233,505Expenses 2023: $2,963,837Net Income 2023: $269,6682023Revenue 2024: $2,665,048Expenses 2024: $2,675,448Net Income 2024: -$10,4002024Revenue 2025: $3,042,162Expenses 2025: $3,008,550Net Income 2025: $33,6122025

Highlighted filing

2018

Revenue$2,282,963
Expenses$2,274,477
Net Income$8,486
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,282,963
Mission and Program Overview

Mission

Sponsored scientific research regarding wine and grape products. Conducted in regional, national and international events to promote New York State wine and grape products. Conducted cooperative advertising programs with member wineries to promote New York State.

Promote scientific research and marketing of New York State wine and grape products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$605,319$391,326▼ $213,993
Accounts Receivable$182,160$301,453▲ $119,293
Land, Buildings, and Equipment, Net$61,202$23,488▼ $37,714
Cash and Non-Interest-Bearing Accounts-$3,678-
Prepaid Expenses and Deferred Charges$1,030$1,030→ $0
Total Assets$849,711$720,975▼ $128,736
Liabilities
Accounts Payable and Accrued Expenses$564,091$415,729▼ $148,362
Deferred Revenue-$56,434-
Total Liabilities$564,091$472,163▼ $91,928
Net Assets / Fund Balance
Unrestricted Net Assets$285,620$207,812▼ $77,808
Temporarily Rstr Net Assets-$41,000-
Total Net Assets Fund Balance$285,620$248,812▼ $36,808
Total Liabilities and Net Assets / Fund Balance$849,711$720,975▼ $128,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,546$92,364$103,910
Equipment$11,942$35,009$46,951
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel FillerExecutive DirectorFT$107,924$7,074$114,998

Board Members and Trustees

NameTitle
Kim WagnerChair
Gerry BarnhartBoard Member
Harold SmithBoard Member
Jan NyropBoard Member
Julie SuarezBoard Member
Kevin FaehndrichBoard Member
Linda PurdyBoard Member
Max RohnBoard Member
Mike ColizziBoard Member
Nichole MalecBoard Member
Oscar VizcarraBoard Member
Rob SmithBoard Member
Russell HearnBoard Member
Rick SampsonSecretary
John MartiniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornell UniversityResearch ServicesPO Box 22, Ithaca, NY 14851$371,646
Plate & DecanterEvent Planning310 East 46th Street Suite 4E, New York City, NY 10017$206,353
Revenue and Support

Revenue Composition

Contributions and Grants
$2,080,104
Program Service Revenue
$201,885
Investment Income
$0
Other Revenue
$974
All Other Contributions
$337,330
Change in Net Assets
$8,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,282,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,282,963
Total Revenue per Form 990
$2,282,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,815,357
Salaries, Compensation, and Employee Benefits$459,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$457,279
Advertising---$296,421
Other Salaries and Wages---$291,430
Fees for Services Other---$236,480
Travel---$173,162
Current Officers, Directors, Trustees, and Key Employees---$118,112
Depreciation Depletion---$37,714
Occupancy---$32,439
Payroll Taxes---$30,765
Information Technology---$29,458
Office Expenses---$16,336
Other Employee Benefits---$11,173
Pension Plan Contributions---$7,640
Insurance---$6,419
All Other Expenses---$6,253
Fees for Services Accounting---$4,600
Fees for Services Legal---$2,394
Total Functional Expenses$0$0$0$2,274,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,274,477
Total Expenses per Audited Statements$2,274,477
Total Expenses per Form 990$2,274,477
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$296,881

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Western EuropePromotional Program ServicesWine Shows, Competitions and Tastings00$223,622
Hong KongPromotional Program ServicesWine Shows, Competitions and Tastings00$43,389
CanadaPromotional Program ServicesWine Shows, Competitions and Tastings00$25,564
JapanPromotional Program ServicesWine Shows, Competitions and Tastings00$4,306
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
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
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 A, line 6

“Those engaged in the wine and/or grape industries in New York State are eligible to join the foundation. This includes producers (wineries), retailers and grape growers.”

Form 990, Part VI, Section B, line 11B

“A copy of the completed form 990 will be sent electronically to all board members for their approval, unanimous board support is required for the form 990 to be signed and issued.”

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

“All officers and directors are required to immediately disclose any potential conflict as well as annually affirm that no known conflict of interest exists.”

Form 990, Part VI, Section B, line 15

“Key Employees are evaluated by the Personnel Committee each year. Rate of compensation is then recommended to the full board for annual review.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
New York Wine and Grape Foundation
EIN
16-1264384
Phone
5853943620
Address
800 South Main Street No 200, Canandaigua, NY 14424

Signing Officer

Name
Samuel Filler
Title
Executive Director
Phone
5853943620
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Filler
Formed
1985
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
19

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Services 236,480.”

Raw XML AppendixShowing 400 of 459 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt029458
IRS990/InsuranceGrp/TotalAmt06419
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023488
IRS990/LandBldgEquipCostOrOtherBssAmt0150861
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0140446
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Sponsored scientific research regarding wine and grape products. Conducted in regional, national and international events to promote New York State wine and grape products. Conducted cooperative advertising programs with member wineries to promote New York State.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0285620
IRS990/NetAssetsOrFundBalancesEOYAmt0248812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt032439
IRS990/OfficeExpensesGrp/TotalAmt016336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011173
IRS990/OtherExpensesGrp/Desc0Research Expense
IRS990/OtherExpensesGrp/Desc1Competitions and Shows
IRS990/OtherExpensesGrp/TotalAmt0516402
IRS990/OtherExpensesGrp/TotalAmt1457279
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0974
IRS990/OtherRevenueTotalAmt0974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291430
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt030765
IRS990/PensionPlanContributionsGrp/TotalAmt07640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01030
IRS990/PrincipalOfficerNm0Samuel Filler
IRS990/PriorPeriodAdjustmentsAmt0-45294
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201885
IRS990/ProgSrvcAccomActy2Grp/Desc0Research Program - The Foundation supports research projects that provide information and statistics that are critical to the improvement of the New York wine and grape industry. The focus of the projects are predominantly viticulture and enology, along with other studies that are on the leading edge of the industry's interest.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01629833
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01915
IRS990/PYOtherExpensesAmt02187293
IRS990/PYOtherRevenueAmt0505
IRS990/PYProgramServiceRevenueAmt0983006
IRS990/PYRevenuesLessExpensesAmt0-42710
IRS990/PYSalariesCompEmpBnftPaidAmt0470676
IRS990/PYTotalExpensesAmt02657969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02615259
IRS990/ReconcilationRevenueExpnssAmt08486
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391326
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046951
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02274477
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103910
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02282963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023488
IRS990ScheduleD/TotalExpensesPerForm990Amt02274477
IRS990ScheduleD/TotalRevenuePerForm990Amt02282963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02282963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02274477
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt025564
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt143389
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24306
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3223622
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Canada
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Hong Kong
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Japan
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Western Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Wine Shows, Competitions and Tastings
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Wine Shows, Competitions and Tastings
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Wine Shows, Competitions and Tastings
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Wine Shows, Competitions and Tastings
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Promotional Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Promotional Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Promotional Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Promotional Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0296881
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Expenditures are reported using specific indentification numbers by program as required by funding sources.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0296881
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Those engaged in the wine and/or grape industries in New York State are eligible to join the foundation. This includes producers (wineries), retailers and grape growers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the completed form 990 will be sent electronically to all board members for their approval, unanimous board support is required for the form 990 to be signed and issued.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers and directors are required to immediately disclose any potential conflict as well as annually affirm that no known conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key Employees are evaluated by the Personnel Committee each year. Rate of compensation is then recommended to the full board for annual review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Professional Services 236,480.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0849711
IRS990/TotalAssetsEOYAmt0720975
IRS990/TotalAssetsGrp/BOYAmt0849711
IRS990/TotalAssetsGrp/EOYAmt0720975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02080104
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt02274477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0564091
IRS990/TotalLiabilitiesEOYAmt0472163
IRS990/TotalLiabilitiesGrp/BOYAmt0564091
IRS990/TotalLiabilitiesGrp/EOYAmt0472163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248812
IRS990/TotalOtherCompensationAmt07074

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,975
Liabilities
$472,163
Net assets
$248,812
Revenue
$2,282,963
Expenses
$2,274,477
Net income
$8,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.87$0.68$3.04$3.01$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.94$0.64$2.67$2.68$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.83$0.65$3.23$2.96$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.66$0.38$2.66$2.52$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.71$0.24$1.91$1.91$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.57$0.23$2.31$2.38$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.34$0.30$2.42$2.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.47$0.25$2.28$2.27$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.56$0.29$2.62$2.66$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.78$0.33$3.24$3.07$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.52$0.16$2.57$2.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.39$0.21$2.40$2.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.37$0.18$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.37$0.26$2.26