Civic Intelligence

Irish Classical Theater Co

990 • Fiscal year 2022 • EIN 16-1423127

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 01, 2023

Organization Profilewww.irishclassical.com

View Organization Page

625 Main StreetBuffalo, NY 14203

(716) 853-1380

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.7%

Faster asset growth than 61% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

49%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,480,752

Up $92,917 (+6.7%) from 2021

Net Assets

Up

$1,276,778

Up $81,002 (+6.8%) from 2021

Liabilities

Up

$203,974

Up $11,915 (+6.2%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Up

$904,702

Up $297,042 (+49%) from 2021

Expenses

Up

$764,391

Up $140,627 (+23%) from 2021

Net Income

Up

$140,311

Up $156,415 (+971%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $968,697Liabilities 2011: $128,918Net Assets 2011: $839,7792011Assets 2012: $1,164,337Liabilities 2012: $114,514Net Assets 2012: $1,049,8232012Assets 2013: $1,174,738Liabilities 2013: $97,048Net Assets 2013: $1,077,6902013Assets 2014: $1,169,969Liabilities 2014: $94,039Net Assets 2014: $1,075,9302014Assets 2015: $1,146,683Liabilities 2015: $118,989Net Assets 2015: $1,027,6942015Assets 2016: $1,118,579Liabilities 2016: $103,461Net Assets 2016: $1,015,1182016Assets 2017: $1,209,578Liabilities 2017: $161,058Net Assets 2017: $1,048,5202017Assets 2018: $1,229,249Liabilities 2018: $173,491Net Assets 2018: $1,055,7582018Assets 2019: $1,265,091Liabilities 2019: $143,737Net Assets 2019: $1,121,3542019Assets 2020: $1,226,175Liabilities 2020: $157,097Net Assets 2020: $1,069,0782020Assets 2021: $1,387,835Liabilities 2021: $192,059Net Assets 2021: $1,195,7762021Assets 2022: $1,480,752Liabilities 2022: $203,974Net Assets 2022: $1,276,7782022Assets 2023: $1,325,780Liabilities 2023: $189,626Net Assets 2023: $1,136,1542023Assets 2024: $1,076,816Liabilities 2024: $82,116Net Assets 2024: $994,7002024

Highlighted filing

2022

Assets$1,480,752
Liabilities$203,974
Net Assets$1,276,778
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $855,464Expenses 2011: $840,589Net Income 2011: $14,8752011Revenue 2012: $1,047,538Expenses 2012: $837,494Net Income 2012: $210,0442012Revenue 2013: $856,497Expenses 2013: $828,630Net Income 2013: $27,8672013Revenue 2014: $836,836Expenses 2014: $838,596Net Income 2014: -$1,7602014Revenue 2015: $803,760Expenses 2015: $851,996Net Income 2015: -$48,2362015Revenue 2016: $937,714Expenses 2016: $950,290Net Income 2016: -$12,5762016Revenue 2017: $814,764Expenses 2017: $832,896Net Income 2017: -$18,1322017Revenue 2018: $872,657Expenses 2018: $892,588Net Income 2018: -$19,9312018Revenue 2019: $925,362Expenses 2019: $869,143Net Income 2019: $56,2192019Revenue 2020: $772,475Expenses 2020: $826,448Net Income 2020: -$53,9732020Revenue 2021: $607,660Expenses 2021: $623,764Net Income 2021: -$16,1042021Revenue 2022: $904,702Expenses 2022: $764,391Net Income 2022: $140,3112022Revenue 2023: $839,142Expenses 2023: $1,023,371Net Income 2023: -$184,2292023Revenue 2024: $712,367Expenses 2024: $885,881Net Income 2024: -$173,5142024

Highlighted filing

2022

Revenue$904,702
Expenses$764,391
Net Income$140,311
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 1, 2023
Return Version
2021v4.0
Gross Receipts
$904,702
Mission and Program Overview

Mission

To provide plays of excellence for the entertainment and cultural benefit of Western New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,472$558,529▲ $190,057
Investments Other Securities$569,137$510,713▼ $58,424
Land, Buildings, and Equipment, Net$411,177$380,148▼ $31,029
Prepaid Expenses and Deferred Charges$31,356$22,792▼ $8,564
Accounts Receivable$6,558$7,435▲ $877
Total Assets$1,387,835$1,480,752▲ $92,917
Other Assets Total$1,135$1,135→ $0
Liabilities
Deferred Revenue$61,622$167,888▲ $106,266
Mortgage Notes Payable Secured by Investment Property$93,862$0▼ $93,862
Accounts Payable and Accrued Expenses$36,575$36,086▼ $489
Total Liabilities$192,059$203,974▲ $11,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,041,224$1,143,608▲ $102,384
Net Assets With Donor Restrictions$154,552$133,170▼ $21,382
Total Net Assets Fund Balance$1,195,776$1,276,778▲ $81,002
Total Liabilities and Net Assets / Fund Balance$1,387,835$1,480,752▲ $92,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,565$596,316$0
Other Land Buildings$0$16,373$0
Land$0-$0
Equipment$23,583$149,412$0
Leasehold Improvements$0$0$0
Other Securities$510,713--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$569,137$0▼ $54,260$0$510,713
2020$426,660$0▲ $146,379$0$569,137
2019$425,262$0▲ $5,195$0$426,660
2018$415,510$0▲ $13,444$0$425,262
2017$386,505$0▲ $32,594$0$415,510
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Penny BeckwithPresident
Lisa SmithVice President
Adam KreutingerTrustee
Aidan RyanTrustee
Brian MelberTrustee
Brian Murray MDTrustee
Carrie Baggett-ZellnerTrustee
Chris O'BrienTrustee
Christine FarrowTrustee
David ConboyTrustee
David StarkTrustee
Elizabeth Robertson-ChristTrustee
James O'Connor WhitlockTrustee
Leela MookerjeeTrustee
Michael CollinsTrustee
Michael PrendergastTrustee
Peter Winkelstein MDTrustee
Sidney MosherTrustee
Thomas BurrowsTrustee
Timothy BohenTrustee
Kayla StortoAdministrative Associate
Josephine HoganEx-Officio
Vincent O'NeillEx-Officio
John Earshen PhDSecretary
Brendan BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$522,539
Program Service Revenue
$153,663
Investment Income
$1,557
Other Revenue
$226,943
All Other Contributions
$430,039
Change in Net Assets
$140,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-59,309
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$845,393
Total Revenue per Form 990
$904,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,396
Other Expenses$279,995
Total Fundraising Expense$78,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,336$60,988$52,577$333,901
Current Officers, Directors, Trustees, and Key Employees$0$98,227$0$98,227
Advertising$21,620$4,478$10,806$36,904
Fees for Services Other$17,124$14,943$0$32,067
Depreciation Depletion$31,029$0$0$31,029
Other Employee Benefits$15,267$6,337$7,605$29,209
Payroll Taxes$13,782$4,517$4,760$23,059
Office Expenses$18,445$476$2,693$21,614
Occupancy$20,280$0$0$20,280
Royalties$15,874$0$0$15,874
Fees for Services Management$14,467$75$0$14,542
Insurance$1,512$9,114$0$10,626
Fees for Services Accounting$0$10,252$0$10,252
Other Expenses$9,788$0$0$9,788
Total Functional Expenses$469,940$216,010$78,441$764,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$764,391
Total Expenses per Audited Statements$764,391
Total Expenses per Form 990$764,391
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,130
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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 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
No
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

“Finance Committee approves a draft of the 990 and then reports to the full Board. A copy of the 990 is also made available to all Board members for their review.”

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

“Board members must annually review and sign that they adhere to the policy.”

Form 990, Part VI, Section B, Line 15

“On an annual basis, the Board of Director's finance committee and executive committee review base salaries and any potential increases for all staff.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Irish Classical Theater Co
EIN
16-1423127
Phone
7168531380
Address
625 Main Street, Buffalo, NY 14203

Signing Officer

Name
John Earshen
Title
President
Signed
2023-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Earshen
Formed
1991
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
23
Volunteers
55

Preparer

Firm
Drescher & Malecki LLP
Address
3083 William Street Suite 5, Cheektowaga, NY 14225
Preparer
Luke Malecki
Phone
7165652299
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of Organization mission: Audiences”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds will be used towards the future betterment of the Theatre and can be used at the discretion of the Board.”

Schedule D, Part XI, Line 2B

“Investment admin fees”

Raw XML AppendixShowing 400 of 801 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/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0Kayla Storto
IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy Bohen
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Burrows
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Collins
IRS990/Form990PartVIISectionAGrp/PersonNm4David Conboy
IRS990/Form990PartVIISectionAGrp/PersonNm5John Earshen PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6Christine Farrow
IRS990/Form990PartVIISectionAGrp/PersonNm7Adam Kreutinger
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Melber
IRS990/Form990PartVIISectionAGrp/PersonNm9Leela Mookerjee
IRS990/Form990PartVIISectionAGrp/PersonNm10Sidney Mosher
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Murray MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Chris O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Prendergast
IRS990/Form990PartVIISectionAGrp/PersonNm14Elizabeth Robertson-Christ
IRS990/Form990PartVIISectionAGrp/PersonNm15Aidan Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm16David Stark
IRS990/Form990PartVIISectionAGrp/PersonNm17James O'Connor Whitlock
IRS990/Form990PartVIISectionAGrp/PersonNm18Peter Winkelstein MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Carrie Baggett-Zellner
IRS990/Form990PartVIISectionAGrp/PersonNm20Penny Beckwith
IRS990/Form990PartVIISectionAGrp/PersonNm21Brendan Brady
IRS990/Form990PartVIISectionAGrp/PersonNm22Lisa Smith
IRS990/Form990PartVIISectionAGrp/PersonNm23Josephine Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm24Vincent O'Neill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Administrative Associate
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt24Ex-Officio
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02130
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt092500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0904702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09114
IRS990/InsuranceGrp/ProgramServicesAmt01512
IRS990/InsuranceGrp/TotalAmt010626
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01557
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01557
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0569137
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0510713
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0762101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0411177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0380148
IRS990/LandBldgEquipCostOrOtherBssAmt01142249
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,480,752
Liabilities
$203,974
Net assets
$1,276,778
Revenue
$904,702
Expenses
$764,391
Net income
$140,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.08$0.99$0.71$0.89$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.19$1.14$0.84$1.02$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.28$0.90$0.76$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.19$1.20$0.61$0.62$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.16$1.07$0.77$0.83$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.14$1.12$0.93$0.87$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.17$1.06$0.87$0.89$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.16$1.05$0.81$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$0.94$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$0.80$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$0.84$0.84$0.00
2013Summary only. Only limited summary data is available for this year.$1.17$0.10$1.08$0.86$0.83$0.03
2012Summary only. Only limited summary data is available for this year.$1.16$0.11$1.05$1.05$0.84$0.21
2011Summary only. Only limited summary data is available for this year.$0.97$0.13$0.84$0.86$0.84$0.01