Civic Intelligence

Thompson Park Conservancy Inc.

990 • Fiscal year 2020 • EIN 16-1416787

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

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

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-24%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$72,985

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,214,113

Up $53,881 (+2.5%) from 2019

Net Assets

Down

$1,787,314

Down $123,138 (-6.4%) from 2019

Liabilities

Up

$426,799

Up $177,019 (+71%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Up

$612,128

Up $61,890 (+11%) from 2019

Expenses

Down

$756,354

Down $6,624 (-0.9%) from 2019

Net Income

Up

-$144,226

Up $68,514 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$2,214,113
Liabilities$426,799
Net Assets$1,787,314
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$612,128
Expenses$756,354
Net Income-$144,226
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.1
Gross Receipts
$649,265
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,864,620$1,780,781▼ $83,839
Pledges and Grants Receivable-$126,826-
Cash and Non-Interest-Bearing Accounts$20,062$31,304▲ $11,242
Inventories for Sale or Use$10,227$3,500▼ $6,727
Accounts Receivable$4,989$57▼ $4,932
Total Assets$2,160,232$2,214,113▲ $53,881
Other Assets Total$260,334$271,645▲ $11,311
Liabilities
Unsecured Notes Loans Payable$137,088$371,728▲ $234,640
Accounts Payable and Accrued Expenses$95,793$55,071▼ $40,722
Deferred Revenue$16,899--
Total Liabilities$249,780$426,799▲ $177,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,629,585$1,495,136▼ $134,449
Net Assets With Donor Restrictions$280,867$292,178▲ $11,311
Total Net Assets Fund Balance$1,910,452$1,787,314▼ $123,138
Total Liabilities and Net Assets / Fund Balance$2,160,232$2,214,113▲ $53,881

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,740,837$1,505,161$3,245,998
Equipment$39,944$167,307$207,251
Other Land Buildings$0$18,500$18,500
Other Assets Org$271,645--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry SorelZoo DirectorFT$72,985$72,985

Board Members and Trustees

NameTitle
Mark IrwinBoard Chairman
Marie HessVice Chairman
Anna PattersonDirector
Bruce AlexanderDirector
Justin HallDirector
Ryan JonesDirector
Andrew MajakMember
Eric KrebsMember
Sarah MilettaMember
Zachery NahmiasMember
Cynthia EisenhauerSecretary
Philip JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,590
Program Service Revenue
$116,439
Investment Income
$0
Other Revenue
$169,099
All Other Contributions
$116,728
Change in Net Assets
$-144,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,038
Total Revenue per Audited Statements
$736,166
Total Revenue per Form 990
$612,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,349
Other Expenses$303,005
Total Fundraising Expense$52,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,065$29,421$29,422$326,908
Depreciation Depletion$76,842$8,434$8,433$93,709
Current Officers, Directors, Trustees, and Key Employees$59,848$6,569$6,568$72,985
Insurance$33,727$3,336-$37,063
Payroll Taxes$26,396$2,896$2,897$32,189
Advertising$18,657$2,048$2,047$22,752
Other Employee Benefits$17,438$1,915$1,914$21,267
Office Expenses$12,858$7,054$321$20,233
Interest-$16,100-$16,100
Fees for Services Accounting-$11,570-$11,570
Other Expenses$24,127$8,447$1,384$9,831
Fees for Services Other-$4,423-$4,423
All Other Expenses$2,451$1,382$6$3,839
Fees for Services Management-$1,500-$1,500
Fees for Services Legal-$450-$450
Travel-$150-$150
Total Functional Expenses$584,740$118,622$52,992$756,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$859,304
Expenses per Audited Statements$756,354
Total Expenses per Form 990$756,354
Expenses Not Reported on Form 990$102,950
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$37,376
Fundraising Direct Expenses$5,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo Boo$23,166$23,166$1,144$22,022
Winter Wonder Lights$14,210$14,210$2,495$11,715
Total Events$37,376$37,376$5,593$31,783
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
Lawrence Sorel
Title
Executive Director
Phone
3157550893
Signed
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Sorel
Formed
1993
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
32
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 2019, 2018, and 2017. 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 31,544. Direct fundraising expenses 5,593.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of goods sold 31,544. Direct fundraising expenses 5,593.”

Raw XML AppendixShowing 400 of 529 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/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03336
IRS990/InsuranceGrp/ProgramServicesAmt033727
IRS990/InsuranceGrp/TotalAmt037063
IRS990/InterestGrp/ManagementAndGeneralAmt016100
IRS990/InterestGrp/TotalAmt016100
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010227
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03500
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01690968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01864620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01780781
IRS990/LandBldgEquipCostOrOtherBssAmt03471749
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025916
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ZOO NEW YORK, BY EXAMPLE AND ACTION, PROVIDES KNOWLEDGE AND MOTIVATION FOR CONSERVING NATURE IN NEW YORK STATE THROUGH SCIENCE-BASED NATURAL AND CULTURAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01910452
IRS990/NetAssetsOrFundBalancesEOYAmt01787314
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031783
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036252
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036252
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021088
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01629585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01495136
IRS990/NoncashContributionsAmt013642
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07054
IRS990/OfficeExpensesGrp/ProgramServicesAmt012858
IRS990/OfficeExpensesGrp/TotalAmt020233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260334
IRS990/OtherAssetsTotalGrp/EOYAmt0271645
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021267
IRS990/OtherExpensesGrp/Desc0ANIMAL MANAGEMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18447
IRS990/OtherExpensesGrp/ProgramServicesAmt044331
IRS990/OtherExpensesGrp/ProgramServicesAmt124127
IRS990/OtherExpensesGrp/TotalAmt044331
IRS990/OtherExpensesGrp/TotalAmt124127
IRS990/OtherExpensesGrp/TotalAmt212927
IRS990/OtherExpensesGrp/TotalAmt39831
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091464
IRS990/OtherRevenueTotalAmt091464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326908
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02896
IRS990/PayrollTaxesGrp/ProgramServicesAmt026396
IRS990/PayrollTaxesGrp/TotalAmt032189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126826
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE SOREL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0GUEST SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18669
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/ExpenseAmt054127
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0308144
IRS990/PYOtherRevenueAmt085304
IRS990/PYProgramServiceRevenueAmt0186703
IRS990/PYRevenuesLessExpensesAmt0-212740
IRS990/PYSalariesCompEmpBnftPaidAmt0454834
IRS990/PYTotalExpensesAmt0762978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0550238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-144226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01666522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93610
IRS990ScheduleA/PublicSupportPY170Pct00.92850
IRS990ScheduleA/PublicSupportTotal170Amt01666522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01666522
IRS990ScheduleA/TotalSupportAmt01780375
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/DonatedServicesAndUseFcltsAmt065813
IRS990ScheduleD/DonatedServicesUseFcltsAmt065813
IRS990ScheduleD/EquipmentGrp/BookValueAmt039944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207251
IRS990ScheduleD/ExpensesNotReportedAmt0102950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0756354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01740837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01505161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03245998
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0271645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NNYCF ENDOWMENT FUND
IRS990ScheduleD/OtherExpensesIncludedAmt037137
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/OtherRevenueAmt037137
IRS990ScheduleD/RevenueNotReportedAmt0124038
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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Filings

Displayed year

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

Open filing
Assets
$2,214,113
Liabilities
$426,799
Net assets
$1,787,314
Revenue
$612,128
Expenses
$756,354
Net income
-$144,226
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