Civic Intelligence

Hope for Bereaved Inc.

990 • Fiscal year 2015 • EIN 16-1370553

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.HOPEFORBEREAVED.COM
4500 Onondaga BlvdSyracuse, NY 13219

(315) 475-9675

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$48,672

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$245,901

Down $1,763 (-0.7%) from 2014

Net Assets

Down

$236,472

Down $2,153 (-0.9%) from 2014

Liabilities

Up

$9,429

Up $390 (+4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Down

$256,186

Down $79,754 (-24%) from 2014

Expenses

Down

$258,339

Down $63,555 (-20%) from 2014

Net Income

Down

-$2,153

Down $16,199 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2010: $294,797Liabilities 2010: $61,354Net Assets 2010: $233,4432010Assets 2011: $294,757Liabilities 2011: $50,804Net Assets 2011: $243,9532011Assets 2012: $279,052Liabilities 2012: $45,102Net Assets 2012: $233,9502012Assets 2013: $269,294Liabilities 2013: $44,715Net Assets 2013: $224,5792013Assets 2014: $247,664Liabilities 2014: $9,039Net Assets 2014: $238,6252014Assets 2015: $245,901Liabilities 2015: $9,429Net Assets 2015: $236,4722015Assets 2016: $292,834Liabilities 2016: $10,693Net Assets 2016: $282,1412016Assets 2017: $373,617Liabilities 2017: $13,460Net Assets 2017: $360,1572017Assets 2018: $376,850Liabilities 2018: $33,782Net Assets 2018: $343,0682018Assets 2019: $357,695Liabilities 2019: $36,089Net Assets 2019: $321,6062019Assets 2020: $352,643Liabilities 2020: $20,324Net Assets 2020: $332,3192020Assets 2021: $363,811Liabilities 2021: $11,049Net Assets 2021: $352,7622021Assets 2022: $360,854Liabilities 2022: $16,699Net Assets 2022: $344,1552022Assets 2023: $334,947Liabilities 2023: $25,821Net Assets 2023: $309,1262023

Highlighted filing

2015

Assets$245,901
Liabilities$9,429
Net Assets$236,472
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $258,755Expenses 2010: $225,843Net Income 2010: $32,9122010Expenses 2011: $268,0812011Expenses 2012: $250,3522012Expenses 2013: $273,2262013Revenue 2014: $335,940Expenses 2014: $321,894Net Income 2014: $14,0462014Revenue 2015: $256,186Expenses 2015: $258,339Net Income 2015: -$2,1532015Revenue 2016: $292,921Expenses 2016: $247,252Net Income 2016: $45,6692016Revenue 2017: $332,519Expenses 2017: $274,743Net Income 2017: $57,7762017Revenue 2018: $257,297Expenses 2018: $274,386Net Income 2018: -$17,0892018Revenue 2019: $289,508Expenses 2019: $310,970Net Income 2019: -$21,4622019Revenue 2020: $274,113Expenses 2020: $263,400Net Income 2020: $10,7132020Revenue 2021: $300,761Expenses 2021: $280,318Net Income 2021: $20,4432021Revenue 2022: $289,069Expenses 2022: $297,676Net Income 2022: -$8,6072022Revenue 2023: $243,364Expenses 2023: $278,392Net Income 2023: -$35,0282023

Highlighted filing

2015

Revenue$256,186
Expenses$258,339
Net Income-$2,153
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$311,513
Mission and Program Overview

Mission

Provide comfort and emotional

Provide comfort and emotional support to approximately 1,200 individuals suffering bereavement and grief due to the death of a loved one through support groups, presentations and discussions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,075$192,108▼ $2,967
Cash and Non-Interest-Bearing Accounts$26,779$23,435▼ $3,344
Pledges and Grants Receivable$10,694$11,655▲ $961
Inventories for Sale or Use$13,529$10,886▼ $2,643
Investments Program Related-$6,315-
Prepaid Expenses and Deferred Charges$1,250$1,000▼ $250
Accounts Receivable$337$502▲ $165
Total Assets$247,664$245,901▼ $1,763
Liabilities
Accounts Payable and Accrued Expenses$5,239$6,779▲ $1,540
Deferred Revenue$3,150$2,000▼ $1,150
Other Liabilities$650$650→ $0
Total Liabilities$9,039$9,429▲ $390
Net Assets / Fund Balance
Unrestricted Net Assets$230,657$231,918▲ $1,261
Temporarily Rstr Net Assets$7,968$4,554▼ $3,414
Total Net Assets Fund Balance$238,625$236,472▼ $2,153
Total Liabilities and Net Assets / Fund Balance$247,664$245,901▼ $1,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,552$228,744$390,296
Equipment$5,290$39,533$44,823
Land$25,000-$25,000
Other Land Buildings$266$17,441$17,707
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Therese SchoeneckExecutive DirectorFT$39,406$9,266$48,672

Board Members and Trustees

NameTitle
Michael LissonPresident, Treasurer
Vince NataliVice President
Amy StantonDirector
Daniel BriceDirector
Donald MawhinneyDirector
Jeff Van BeverenDirector
Kristin RyanDirector
Michael PorzucekDirector
Patty Knight-schollDirector
Stephen SchoeneckDirector
Tawny CrystalDirector
Mary Beth MumfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$88,796
Program Service Revenue
$26,151
Investment Income
$1,163
Other Revenue
$140,076
All Other Contributions
$88,796
Change in Net Assets
$-2,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,411
Other Expenses$90,928
Total Fundraising Expense$44,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,664$41,632$17,686$97,982
Current Officers, Directors, Trustees, and Key Employees$16,062$16,062$16,548$48,672
Office Expenses$10,386$2,077$1,385$13,848
Other Employee Benefits$4,577$3,649$4,599$12,825
All Other Expenses$10,700$1,561$2$12,263
Depreciation Depletion$9,345$1,402$934$11,681
Payroll Taxes$3,394$3,185$1,353$7,932
Occupancy$6,503$1,147-$7,650
Insurance$5,551$980-$6,531
Fees for Services Accounting$4,200$1,400-$5,600
Other Expenses$3,648$690$1,380$3,648
Conferences and Meetings$471--$471
Interest$82$15-$97
Total Functional Expenses$138,173$75,288$44,878$258,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,403
Fundraising Direct Expenses$55,327
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
Other Liabilities$650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“Steve schoeneck is the son of the founder and executive director of the organization. Therese schoeneck is the founder and executive director.”

Form 990, Part VI, Section B, Line 11

“The entire board of directors review the form 990 prior to filing. All comments and changes are made prior to filing.”

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

“On an annual basis the conflict of interest policy is examined and all board members annual complete a conflict of interest form disclosing any conflicts.”

Form 990, Part VI, Section B, Line 15

“On an annual basis the executive committee of the board reviews the executive directors salary and benefits. The executive committee presents their recommendation to the full board for approval.”

Form 990, Part VI, Section C, Line 19

“All financial information and policies are available via the website.”

Filing and Contact Details

Filer

Filer Name
Hope for Bereaved Inc
EIN
16-1370553
Phone
3154759675
Address
4500 ONONDAGA BLVD, SYRACUSE, NY 13219

Signing Officer

Name
Michael Lisson
Title
Board President
Phone
3154759675
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lisson
Formed
1978
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
35

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Michael G Lisson CPA
Phone
3154221391
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The only periods subject to examination for the corporation's federal return are the 2009 through 2012 tax years. The corporation believes that its income tax filing positions and deductions would be sustained on audit and does not anticipate any adjustments that would result in a material change to its financial position. Therefore, no reserves for uncertain income tax positions have been recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Dinner and auction expenses, shown gross for financials”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Dinner and auction expenses, shown gross for financials”

Raw XML AppendixShowing 400 of 472 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/ActivityOrMissionDesc0PROVIDE COMFORT AND EMOTIONAL SUPPORT TO APPROXIMATELY 1,200 INDIVIDUALS SUFFERING BEREAVEMENT AND GRIEF DUE TO THE DEATH OF A LOVED ONE THROUGH SUPPORT GROUPS, PRESENTATIONS AND DISCUSSIONS.
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IRS990/Desc0TO PROVIDE SUPPORT AND HOPE TO GRIEVING CHILDREN, ADULTS AND FAMILIES BY OFFERING ONE ON ONE COUNSELING SESSIONS, SUPPORT GROUPS, A TELEPHONE HELPLINE AND MONTHLY NEWSLETTER TO THE BEREAVED. OUR ONE ON ONE COUNSELING SESSIONS ARE CONDUCTED BY OUR PROFESSIONAL COUNSELORS WHO ARE ALL CERTIFIED BEREAVEMENT COUNSELORS WITH OVER 30 YEARS OF EXPERIENCE. OUR SUPPORT GROUPS MEET ON A MONTHLY BASIS AND ARE ALL SUPPORTED BY TRAINED FACILITATORS. SOME OF OUR SUPPORT GROUPS INCLUDE: HOPE FOR YOUTH - FOR CHILDREN & TEENS, HOPE FOR BEREAVED PARENTS, HOPE FOR BEREAVED PARENTS OF INFANT DEATH, HOPE FOR SURVIVORS, HOPE FOR WIDOWS, WIDOWERS, ENGAGED AND SIGNIFICANT OTHERS, AND NUMEROUS OTHERS. OUR GROUPS NORMALLY MEET AT OUR FACILITY AND ALL ARE FREE OF CHARGE AND OPEN TO THE PUBLIC.
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IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL PORZUCEK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/MissionDesc0TO PROVIDE SUPPORT AND HOPE TO GRIEVING CHILDREN, ADULTS AND FAMILIES BY OFFERING ONE-TO-ONE COUNSELING, GROUP SESSION COUNSELING, TELEPHONE HELPLINE COUNSELING FOR THE BEREAVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0236472
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01084
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0140076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt07650
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02077
IRS990/OfficeExpensesGrp/ProgramServicesAmt010386
IRS990/OfficeExpensesGrp/TotalAmt013848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04599
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012825
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL AND CONTRA
IRS990/OtherExpensesGrp/Desc1PRINTING, PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3SPECIAL PROGRAM AND EVE
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IRS990/OtherExpensesGrp/FundraisingAmt11380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1690
IRS990/OtherExpensesGrp/ProgramServicesAmt09918
IRS990/OtherExpensesGrp/ProgramServicesAmt19842
IRS990/OtherExpensesGrp/ProgramServicesAmt24830
IRS990/OtherExpensesGrp/ProgramServicesAmt33648
IRS990/OtherExpensesGrp/TotalAmt012397
IRS990/OtherExpensesGrp/TotalAmt19842
IRS990/OtherExpensesGrp/TotalAmt26900
IRS990/OtherExpensesGrp/TotalAmt33648
IRS990/OtherLiabilitiesGrp/BOYAmt0650
IRS990/OtherLiabilitiesGrp/EOYAmt0650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038664
IRS990/OtherSalariesAndWagesGrp/TotalAmt097982
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03185
IRS990/PayrollTaxesGrp/ProgramServicesAmt03394
IRS990/PayrollTaxesGrp/TotalAmt07932
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010694
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0MICHAEL LISSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LITERATURE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0141057
IRS990/PYOtherRevenueAmt0112228
IRS990/PYProgramServiceRevenueAmt034407
IRS990/PYRevenuesLessExpensesAmt014046
IRS990/PYSalariesCompEmpBnftPaidAmt0180837
IRS990/PYTotalExpensesAmt0321894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335940
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2153
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01054548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0185378
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01054548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01054548
IRS990ScheduleA/TotalSupportAmt01055786
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/BuildingsGrp/BookValueAmt0161552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0390296
IRS990ScheduleD/EquipmentGrp/BookValueAmt05290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044823
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ONLY PERIODS SUBJECT TO EXAMINATION FOR THE CORPORATION'S FEDERAL RETURN ARE THE 2009 THROUGH 2012 TAX YEARS. THE CORPORATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WOULD BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DINNER AND AUCTION EXPENSES, SHOWN GROSS FOR FINANCIALS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DINNER AND AUCTION EXPENSES, SHOWN GROSS FOR FINANCIALS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192108
IRS990ScheduleD/TotalLiabilityAmt0650
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE SCHOENECK IS THE SON OF THE FOUNDER AND EXECUTIVE DIRECTOR OF THE ORGANIZATION. THERESE SCHOENECK IS THE FOUNDER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. ALL COMMENTS AND CHANGES ARE MADE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS THE CONFLICT OF INTEREST POLICY IS EXAMINED AND ALL BOARD MEMBERS ANNUAL COMPLETE A CONFLICT OF INTEREST FORM DISCLOSING ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE EXECUTIVE DIRECTORS SALARY AND BENEFITS. THE EXECUTIVE COMMITTEE PRESENTS THEIR RECOMMENDATION TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FINANCIAL INFORMATION AND POLICIES ARE AVAILABLE VIA THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07968
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04554
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$245,901
Liabilities
$9,429
Net assets
$236,472
Revenue
$256,186
Expenses
$258,339
Net income
-$2,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.35$0.26$3.09$2.43$2.78$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.17$3.44$2.89$2.98$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.11$3.53$3.01$2.80$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.20$3.32$2.74$2.63$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.36$3.22$2.90$3.11$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.34$3.43$2.57$2.74$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.13$3.60$3.33$2.75$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.11$2.82$2.93$2.47$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.09$2.36$2.56$2.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.09$2.39$3.36$3.22$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.45$2.25$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.45$2.34$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.51$2.44$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.61$2.33$2.59$2.26$0.33