Civic Intelligence

Thompson Park Conservancy Inc.

990 • Fiscal year 2018 • EIN 16-1416787

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 26, 2019

Organization ProfileWWW.NYSZOO.ORG

View Organization Page

1 Thompson ParkWatertown, NY 13601

(315) 755-0893

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.39x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$52,308

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,327,967

Down $76,909 (-3.2%) from 2017

Net Assets

Down

$2,079,051

Down $131,927 (-6.0%) from 2017

Liabilities

Up

$248,916

Up $55,018 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Up

$644,526

Up $14,134 (+2.2%) from 2017

Expenses

Up

$751,315

Up $469 (+0.1%) from 2017

Net Income

Up

-$106,789

Up $13,665 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,811,316Liabilities 2010: $36,346Net Assets 2010: $2,774,9702010Assets 2011: $2,718,938Liabilities 2011: $59,248Net Assets 2011: $2,659,6902011Assets 2012: $2,634,125Liabilities 2012: $17,778Net Assets 2012: $2,616,3472012Assets 2013: $2,622,931Liabilities 2013: $87,219Net Assets 2013: $2,535,7122013Assets 2014: $2,516,105Liabilities 2014: $9,659Net Assets 2014: $2,506,4462014Assets 2015: $2,473,317Liabilities 2015: $98,169Net Assets 2015: $2,375,1482015Assets 2016: $2,412,133Liabilities 2016: $108,262Net Assets 2016: $2,303,8712016Assets 2017: $2,404,876Liabilities 2017: $193,898Net Assets 2017: $2,210,9782017Assets 2018: $2,327,967Liabilities 2018: $248,916Net Assets 2018: $2,079,0512018Assets 2019: $2,160,232Liabilities 2019: $249,780Net Assets 2019: $1,910,4522019Assets 2020: $2,214,113Liabilities 2020: $426,799Net Assets 2020: $1,787,3142020Assets 2021: $2,151,030Liabilities 2021: $353,905Net Assets 2021: $1,797,1252021Assets 2022: $2,149,846Liabilities 2022: $472,941Net Assets 2022: $1,676,9052022Assets 2023: $2,052,697Liabilities 2023: $419,462Net Assets 2023: $1,633,2352023Assets 2024: $2,101,295Liabilities 2024: $353,739Net Assets 2024: $1,747,5562024

Highlighted filing

2018

Assets$2,327,967
Liabilities$248,916
Net Assets$2,079,051
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $633,2272010Revenue 2011: $499,361Expenses 2011: $596,856Net Income 2011: -$97,4952011Expenses 2012: $604,0792012Revenue 2013: $532,847Expenses 2013: $638,521Net Income 2013: -$105,6742013Revenue 2014: $608,220Expenses 2014: $642,415Net Income 2014: -$34,1952014Revenue 2015: $561,272Expenses 2015: $677,065Net Income 2015: -$115,7932015Revenue 2016: $572,121Expenses 2016: $665,534Net Income 2016: -$93,4132016Revenue 2017: $630,392Expenses 2017: $750,846Net Income 2017: -$120,4542017Revenue 2018: $644,526Expenses 2018: $751,315Net Income 2018: -$106,7892018Revenue 2019: $550,238Expenses 2019: $762,978Net Income 2019: -$212,7402019Revenue 2020: $612,128Expenses 2020: $756,354Net Income 2020: -$144,2262020Revenue 2021: $858,489Expenses 2021: $885,301Net Income 2021: -$26,8122021Revenue 2022: $787,504Expenses 2022: $865,428Net Income 2022: -$77,9242022Revenue 2023: $808,596Expenses 2023: $884,093Net Income 2023: -$75,4972023Revenue 2024: $833,380Expenses 2024: $750,357Net Income 2024: $83,0232024

Highlighted filing

2018

Revenue$644,526
Expenses$751,315
Net Income-$106,789
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$699,105
Mission and Program Overview

Mission

Zoo new york, by example and action, provides knowledge and motivation for conserving nature in new york state through science-based natural and cultural experiences.

The thompson park zoo is dedicated to providing natural world experiences that foster an appreciation of the empire state's ecosystems through conservation, education, scientific study and responsible recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,979,205$1,959,595▼ $19,610
Pledges and Grants Receivable$122,048$133,799▲ $11,751
Cash and Non-Interest-Bearing Accounts$21,830$2,845▼ $18,985
Accounts Receivable$3,820$2,734▼ $1,086
Inventories for Sale or Use$9,495$2,691▼ $6,804
Savings and Temporary Cash Investments$20,857$533▼ $20,324
Total Assets$2,404,876$2,327,967▼ $76,909
Other Assets Total$247,621$225,770▼ $21,851
Liabilities
Unsecured Notes Loans Payable$119,912$127,166▲ $7,254
Accounts Payable and Accrued Expenses$73,986$121,750▲ $47,764
Total Liabilities$193,898$248,916▲ $55,018
Net Assets / Fund Balance
Unrestricted Net Assets$1,942,500$1,832,748▼ $109,752
Temporarily Rstr Net Assets$268,478$246,303▼ $22,175
Total Net Assets Fund Balance$2,210,978$2,079,051▼ $131,927
Total Liabilities and Net Assets / Fund Balance$2,404,876$2,327,967▼ $76,909

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,900,893$1,335,235$3,236,128
Equipment$58,702$149,955$208,657
Other Land Buildings$0$28,000$28,000
Other Assets Org$225,770--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry SorelZoo DirectorFT$52,308$52,308

Board Members and Trustees

NameTitle
Mark IrwinBoard Chairman
Marie HessVice Chairman
Jenna EbbrechtBoard Treasurer
Anna PattersonDirector
Bob GormanDirector
Bruce AlexanderDirector
Bryanne BowmanDirector
Ryan JonesDirector
Scott WellerDirector
Stuart SchmittDirector
Cynthia EisenhauerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$403,865
Program Service Revenue
$185,249
Investment Income
$-8,162
Other Revenue
$63,574
All Other Contributions
$200,272
Change in Net Assets
$-106,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$95,877
Total Revenue per Audited Statements
$740,403
Total Revenue per Form 990
$644,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,268
Other Expenses$343,047
Total Fundraising Expense$47,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,228$28,453$28,453$316,134
Depreciation Depletion$79,705$8,748$8,748$97,201
Current Officers, Directors, Trustees, and Key Employees$42,894$4,707$4,707$52,308
Insurance$36,302$3,590-$39,892
Payroll Taxes$32,658$3,584$3,584$39,826
Office Expenses$21,016$5,893$116$27,025
Fees for Services Accounting-$15,013-$15,013
Advertising$11,210$1,230$1,230$13,670
Fees for Services Other-$12,114-$12,114
All Other Expenses$2,460$4,696$51$7,207
Interest-$6,830-$6,830
Occupancy$4,849$480-$5,329
Other Expenses$48,680$4,915$953$4,915
Fees for Services Management-$2,133-$2,133
Total Functional Expenses$590,199$113,274$47,842$751,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$859,655
Expenses per Audited Statements$751,315
Total Expenses per Form 990$751,315
Expenses Not Reported on Form 990$108,340
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,381
Fundraising Direct Expenses$11,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo Brew$12,383$12,383$5,116$7,267
Zoo Boo$9,813$9,813$1,484$8,329
Total Events$32,381$32,381$11,696$20,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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 B, Line 11B

“Copy of this tax return was provided to the board of directors for their review before it was filed.”

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

“The board of directors are required to immediately disclose any conflicts of interest to the board chairman or executive director. The board of directors meets on a monthly basis and monitors compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive director is evaluated by each individual board member on an annual basis. The personnel committee summarizes and reviews the evaluations and obtains comparable compensation data for persons in similar organizations. The personnel committee makes a recommendation to the full board of directors for changes to the executive director's salary. Management makes recommendations to the board's personnel committee for changes to salaries and wages. The committee obtains salary and wage information from similar organizations. Finally, a recommendation is made to the full board of directors for changes in the salaries and wages of employees.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon request”

Filing and Contact Details

Filer

Filer Name
Thompson Park Conservancy Inc
EIN
16-1416787
Phone
3157550893
Address
1 THOMPSON PARK, WATERTOWN, NY 13601

Signing Officer

Name
Jenna Ebbrecht
Title
Treasurer
Phone
3157550893
Signed
2019-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Ebbrecht
Formed
1993
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in the 990 review process from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate statement with taxing authorities. The organization analyzed its tax positions taken on their federal tax returns for the open years 2017, 2016, and 2015. The organization determined that there are no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of goods sold 34,720. Direct fundraising expenses 11,696.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of goods sold 34,720. Direct fundraising expenses 11,696.”

Raw XML AppendixShowing 400 of 523 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/ActivityOrMissionDesc0THE THOMPSON PARK ZOO IS DEDICATED TO PROVIDING NATURAL WORLD EXPERIENCES THAT FOSTER AN APPRECIATION OF THE EMPIRE STATE'S ECOSYSTEMS THROUGH CONSERVATION, EDUCATION, SCIENTIFIC STUDY AND RESPONSIBLE RECREATION.
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IRS990/Desc0GUEST SERVICES- TO PROTECT, MAINTAIN, AND IMPROVE THE JOHN C. THOMPSON PARK ZOO AS A QUALITY FACILITY PROVIDING ENVIRONMENTAL, HISTORICAL, EDUCATIONAL AND CULTURAL OPPORTUNITIES. OPERATION OF THE ZOO INCLUDES A CONCESSION STAND, A GIFT SHOP, AND SPACES TO BE USED FOR EVENTS AND BIRTHDAY PARTIES.
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt09495
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02691
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01513190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01979205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01959595
IRS990/LandBldgEquipCostOrOtherBssAmt03472785
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08163
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt038935
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE THOMPSON PARK ZOO IS DEDICATED TO PROVIDING NATURAL WORLD EXPERIENCES THAT FOSTER AN APPRECIATION OF THE EMPIRE STATE'S ECOSYSTEMS THROUGH CONSERVATION, EDUCATION, SCIENTIFIC STUDY AND RESPONSIBLE RECREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02210978
IRS990/NetAssetsOrFundBalancesEOYAmt02079051
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8163
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020685
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041799
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0480
IRS990/OccupancyGrp/ProgramServicesAmt04849
IRS990/OccupancyGrp/TotalAmt05329
IRS990/OfficeExpensesGrp/FundraisingAmt0116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05893
IRS990/OfficeExpensesGrp/ProgramServicesAmt021016
IRS990/OfficeExpensesGrp/TotalAmt027025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0247621
IRS990/OtherAssetsTotalGrp/EOYAmt0225770
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ANIMAL MANAGEMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND RECR
IRS990/OtherExpensesGrp/FundraisingAmt0953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24915
IRS990/OtherExpensesGrp/ProgramServicesAmt051197
IRS990/OtherExpensesGrp/ProgramServicesAmt148680
IRS990/OtherExpensesGrp/TotalAmt051223
IRS990/OtherExpensesGrp/TotalAmt148680
IRS990/OtherExpensesGrp/TotalAmt211815
IRS990/OtherExpensesGrp/TotalAmt34915
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01090
IRS990/OtherRevenueTotalAmt01090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316134
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03584
IRS990/PayrollTaxesGrp/ProgramServicesAmt032658
IRS990/PayrollTaxesGrp/TotalAmt039826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133799
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNA EBBRECHT
IRS990/PriorPeriodAdjustmentsAmt0-12675
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0GUEST SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122806
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS- PROVIDE EDUCATIONAL PROGRAMS TAILORED TO MEET EDUCATIONAL GOALS AND AGE GROUPS WITHIN VARIOUS SCHOOLS TO EDUCATE STUDENTS ON ANIMALS. ALSO PROVIDE ON-CAMPUS EDUCATION EVENTS AND PROGRAMS SUCH AS STROLLER SAFARI, WILD TOTS, ZOOFARI SUMMER CAMP, ZOO TEENS, AND VARIOUS ADULT WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054883
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0354757
IRS990/PYOtherRevenueAmt074965
IRS990/PYProgramServiceRevenueAmt0196439
IRS990/PYRevenuesLessExpensesAmt0-120454
IRS990/PYSalariesCompEmpBnftPaidAmt0396089
IRS990/PYTotalExpensesAmt0750846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0630392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-106789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01524901
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt036914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88270
IRS990ScheduleA/PublicSupportPY170Pct00.85240
IRS990ScheduleA/PublicSupportTotal170Amt01561815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01561815
IRS990ScheduleA/TotalSupportAmt01769353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt058353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt046382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0104735
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061924
IRS990ScheduleD/DonatedServicesUseFcltsAmt061924
IRS990ScheduleD/EquipmentGrp/BookValueAmt058702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208657
IRS990ScheduleD/ExpensesNotReportedAmt0108340
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0751315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01900893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01335235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03236128
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0225770
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NNYCF ENDOWMENT FUND
IRS990ScheduleD/OtherExpensesIncludedAmt046416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherRevenueAmt046416
IRS990ScheduleD/RevenueNotReportedAmt095877
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0644526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE STATEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN YEARS 2017, 2016, AND 2015. THE ORGANIZATION DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST OF GOODS SOLD 34,720. DIRECT FUNDRAISING EXPENSES 11,696.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COST OF GOODS SOLD 34,720. DIRECT FUNDRAISING EXPENSES 11,696.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01959595
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225770
IRS990ScheduleD/TotalExpensesPerForm990Amt0751315
IRS990ScheduleD/TotalRevenuePerForm990Amt0644526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0740403

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Filings

Displayed year

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

Open filing
Assets
$2,327,967
Liabilities
$248,916
Net assets
$2,079,051
Revenue
$644,526
Expenses
$751,315
Net income
-$106,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.35$1.75$0.83$0.75$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.42$1.63$0.81$0.88$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.47$1.68$0.79$0.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.35$1.80$0.86$0.89$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.43$1.79$0.61$0.76$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.25$1.91$0.55$0.76$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.25$2.08$0.64$0.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.19$2.21$0.63$0.75$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.11$2.30$0.57$0.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.38$0.56$0.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.61$0.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.09$2.54$0.53$0.64$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.62$0.60
2011Summary only. Only limited summary data is available for this year.$2.72$0.06$2.66$0.50$0.60$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.04$2.77$0.63