Civic Intelligence

Whitesville Public Library

990EZ • Fiscal year 2020 • EIN 16-1393898

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileN/A
PO Box 158Whitesville, NY 14897

(607) 356-3645

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$27,548

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

7.7%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $270,232 (-100%) from 2019

Net Assets

Up

$272,617

Up $2,910 (+1.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$78,860

Up $5,643 (+7.7%) from 2019

Expenses

Down

$75,950

Down $5,746 (-7.0%) from 2019

Net Income

Up

$2,910

Up $11,389 (+134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0-$100KAssets 2010: $210,415Liabilities 2010: $594Net Assets 2010: $209,8212010Assets 2011: $219,456Liabilities 2011: $416Net Assets 2011: $219,0402011Assets 2012: $211,615Liabilities 2012: $277Net Assets 2012: $211,3382012Assets 2013: $292,985Liabilities 2013: $400Net Assets 2013: $292,5852013Assets 2014: $284,087Liabilities 2014: $569Net Assets 2014: $283,5182014Assets 2015: $273,702Liabilities 2015: $508Net Assets 2015: $273,1942015Assets 2016: $273,155Net Assets 2016: $273,1552016Assets 2017: $0Net Assets 2017: $289,7202017Assets 2018: $261,376Net Assets 2018: $261,3762018Assets 2019: $270,232Liabilities 2019: $525Net Assets 2019: $269,7072019Assets 2020: $0Net Assets 2020: $272,6172020Assets 2021: $0Net Assets 2021: $294,3262021Assets 2022: $0Net Assets 2022: $29,0492022Assets 2023: $0Net Assets 2023: -$3,7652023Assets 2024: $27,619Net Assets 2024: $27,6192024

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$272,617
Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KExpenses 2010: $36,2732010Revenue 2011: $48,515Expenses 2011: $39,669Net Income 2011: $8,8462011Expenses 2012: $42,3862012Revenue 2013: $55,913Expenses 2013: $41,586Net Income 2013: $14,3272013Revenue 2014: $35,345Expenses 2014: $44,464Net Income 2014: -$9,1192014Revenue 2015: $39,490Expenses 2015: $49,980Net Income 2015: -$10,4902015Revenue 2016: $44,478Expenses 2016: $44,517Net Income 2016: -$392016Revenue 2017: $67,796Expenses 2017: $51,231Net Income 2017: $16,5652017Revenue 2018: $68,204Expenses 2018: $76,637Net Income 2018: -$8,4332018Revenue 2019: $73,217Expenses 2019: $81,696Net Income 2019: -$8,4792019Revenue 2020: $78,860Expenses 2020: $75,950Net Income 2020: $2,9102020Revenue 2021: $78,609Expenses 2021: $59,603Net Income 2021: $19,0062021Revenue 2022: $99,073Expenses 2022: $70,024Net Income 2022: $29,0492022Revenue 2023: $75,438Expenses 2023: $79,203Net Income 2023: -$3,7652023Revenue 2024: $74,197Expenses 2024: $96,762Net Income 2024: -$22,5652024

Highlighted filing

2020

Revenue$78,860
Expenses$75,950
Net Income$2,910
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$78,947
Mission and Program Overview

Mission

To lend books, periodicals, video, and other print material to the public Also to allow the use of computers, printers and other office machines for educational purposes, research and print

Program Services

DescriptionGrantsExpenses
Book Lending$3,470$3,470
Youth and Adult Programming is provided$1,757$1,757
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SmithDirectorPT$27,548-$27,548
Kristi GarisPresidentPT$0--
Shambra HamiltonVice President-$0--
Sandy KnowlesFinancial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Whitesville Public Library
EIN
16-1393898
Phone
6073563645
Address
PO Box 158, Whitesville, NY 14897

Signing Officer

Name
Kristi Garis
Title
President
Phone
6073563645
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
H & R Block
Address
487 N Union St, Olean, NY 14760
Preparer
Lori Bokan
Phone
5855934063
Supplemental Narrative

Additional Explanations

Pt IV

“Kerry West Financial Officer”

Pt IV

“Kristi Garris Compliance Officer”

Form 990EZ, Part I, Line 8

“Mellon 1000.”

Form 990EZ, Part I, Line 8

“Refunds 23.”

Form 990EZ, Part I, Line 8

“Miscallaneous Income 1264.”

Form 990EZ, Part I, Line 8

“Bullet Aid 7500.”

Form 990EZ, Part I, Line 8

“Book Replacement 16.”

Form 990EZ, Part I, Line 16

“Miscellaneous 4356.”

Form 990EZ, Part I, Line 16

“Books 3470.”

Form 990EZ, Part I, Line 16

“Equipment/Furniture”

Form 990EZ, Part I, Line 16

“Program 1757.”

Form 990EZ, Part I, Line 16

“Grant Expenses 263.”

Form 990EZ, Part I, Line 16

“Depreciation 9786.”

Form 990EZ, Part I, Line 16

“Library Insurance 2165.”

Form 990EZ, Part I, Line 16

“Periodicals Movies Freegal Web page 457.”

Form 990EZ, Part II, Line 24

“All Other Assets”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 525.”

Raw XML Appendix202 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Fox Financial
IRS990EZ/BooksInCareOfDetail/PhoneNum05855934063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 Bolivar Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wellsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014895
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068643
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0270232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078947
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt0124183
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0272617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0272617
IRS990EZ/OccupancyRentUtltsAndMaintAmt010914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristi Garis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shambra Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandy Knowles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Financial Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08755
IRS990EZ/OtherExpensesTotalAmt022254
IRS990EZ/OtherRevenueTotalAmt09803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To lend books, periodicals, video, and other print material to the public Also to allow the use of computers, printers and other office machines for educational purposes, research and print
IRS990EZ/PrintingPublicationsPostageAmt0486
IRS990EZ/ProgramServiceRevenueAmt0478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth and Adult Programming is provided
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Book Lending
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01757
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13470
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01757
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039016
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt087
IRS990EZ/SpecialEventsNetIncomeLossAmt0-87
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0525
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075950
IRS990EZ/TotalProgramServiceExpensesAmt05227
IRS990EZ/TotalRevenueAmt078860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062389
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0307550
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt059767
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt059767
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt051242
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt046665
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt027720
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0245161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307550
IRS990ScheduleA/TotalSupportAmt0307550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kerry West Financial Officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kristi Garris Compliance Officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mellon 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refunds 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscallaneous Income 1264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bullet Aid 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Book Replacement 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 4356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books 3470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment/Furniture
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program 1757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grant Expenses 263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 9786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Library Insurance 2165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Periodicals Movies Freegal Web page 457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15All Other Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Liabilities 525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristi Garis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06073563645
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whitesville Public Library
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0161393898
ReturnHeader/Filer/PhoneNum06073563645
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 158
ReturnHeader/Filer/USAddress/CityNm0Whitesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & R Block
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0487 N Union St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Olean
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014760
ReturnHeader/PreparerPersonGrp/PhoneNum05855934063
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Bokan
ReturnHeader/ReturnTs02021-05-19T09:25:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garis
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$272,617
Revenue
$78,860
Expenses
$75,950
Net income
$2,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.74$0.97$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.75$0.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.29$0.99$0.70$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.00$2.94$0.79$0.60$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.00$2.73$0.79$0.76$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.70$0.73$0.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.68$0.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.00$2.90$0.68$0.51$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.44$0.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.39$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.84$0.35$0.44$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.56$0.42$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.11$0.42
2011Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.49$0.40$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.10$0.36