Civic Intelligence

Mendon Foundation Inc.

990 • Fiscal year 2022 • EIN 16-1434681

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.mendonfoundation.org
PO Box 231Mendon, NY 14506

(585) 622-4949

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,504,759

Up $5,245 (+0.3%) from 2021

Net Assets

Up

$1,504,246

Up $4,742 (+0.3%) from 2021

Liabilities

Up

$513

Up $503 (+5030%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Down

$20,289

Down $2,954 (-13%) from 2021

Expenses

Down

$15,547

Down $1,969 (-11%) from 2021

Net Income

Down

$4,742

Down $985 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,461,706Liabilities 2010: $0Net Assets 2010: $1,461,7062010Assets 2011: $1,480,529Liabilities 2011: $0Net Assets 2011: $1,480,5292011Assets 2012: $1,493,144Liabilities 2012: $0Net Assets 2012: $1,493,1442012Assets 2013: $1,515,693Liabilities 2013: $0Net Assets 2013: $1,515,6932013Assets 2014: $1,523,780Liabilities 2014: $0Net Assets 2014: $1,523,7802014Assets 2015: $1,516,048Liabilities 2015: $0Net Assets 2015: $1,516,0482015Assets 2016: $1,539,928Liabilities 2016: $0Net Assets 2016: $1,539,9282016Assets 2017: $1,494,302Liabilities 2017: $0Net Assets 2017: $1,494,3022017Assets 2018: $1,494,523Liabilities 2018: $0Net Assets 2018: $1,494,5232018Assets 2019: $1,493,648Liabilities 2019: $0Net Assets 2019: $1,493,6482019Assets 2020: $1,493,951Liabilities 2020: $174Net Assets 2020: $1,493,7772020Assets 2021: $1,499,514Liabilities 2021: $10Net Assets 2021: $1,499,5042021Assets 2022: $1,504,759Liabilities 2022: $513Net Assets 2022: $1,504,2462022Assets 2023: $1,542,438Liabilities 2023: $1,781Net Assets 2023: $1,540,6572023Assets 2024: $1,550,495Liabilities 2024: $294Net Assets 2024: $1,550,2012024

Highlighted filing

2022

Assets$1,504,759
Liabilities$513
Net Assets$1,504,246
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KExpenses 2010: $80,6242010Expenses 2011: $25,3992011Expenses 2012: $35,1492012Revenue 2013: $69,110Expenses 2013: $46,561Net Income 2013: $22,5492013Revenue 2014: $53,600Expenses 2014: $45,513Net Income 2014: $8,0872014Revenue 2015: $34,273Expenses 2015: $42,005Net Income 2015: -$7,7322015Revenue 2016: $46,835Expenses 2016: $47,955Net Income 2016: -$1,1202016Revenue 2017: $36,615Expenses 2017: $50,394Net Income 2017: -$13,7792017Revenue 2018: $16,709Expenses 2018: $16,488Net Income 2018: $2212018Revenue 2019: $15,101Expenses 2019: $15,976Net Income 2019: -$8752019Revenue 2020: $14,672Expenses 2020: $14,543Net Income 2020: $1292020Revenue 2021: $23,243Expenses 2021: $17,516Net Income 2021: $5,7272021Revenue 2022: $20,289Expenses 2022: $15,547Net Income 2022: $4,7422022Revenue 2023: $51,732Expenses 2023: $15,311Net Income 2023: $36,4212023Revenue 2024: $22,715Expenses 2024: $13,167Net Income 2024: $9,5482024

Highlighted filing

2022

Revenue$20,289
Expenses$15,547
Net Income$4,742
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$26,761
Mission and Program Overview

Mission

To preserve and protect for public benefit, the scenic, natural, recreational and structural resources in the town of mendon and directly adjacent properties (owns six parcels at 12-31-13).

To preserve and protect "open spaces" in the Town of Mendon, NY and nearby towns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,460,832$1,459,610▼ $1,222
Cash and Non-Interest-Bearing Accounts$28,689$35,241▲ $6,552
Savings and Temporary Cash Investments$9,227$9,242▲ $15
Prepaid Expenses and Deferred Charges$766$666▼ $100
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,499,514$1,504,759▲ $5,245
Other Assets Total-$0-
Liabilities
Other Liabilities$10$513▲ $503
Total Liabilities$10$513▲ $503
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,445,000$1,445,000→ $0
Net Assets Without Donor Restrictions$54,504$59,246▲ $4,742
Total Net Assets Fund Balance$1,499,504$1,504,246▲ $4,742
Total Liabilities and Net Assets / Fund Balance$1,499,514$1,504,759▲ $5,245

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,445,000-$1,445,000
Equipment$6,560$47,486$54,046
Buildings$7,476$3,115$10,591
Other Land Buildings$574$7,105$7,679
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Francis M Celona CPAPresident
Blaine GrindleVice President
Bonnie CoddingtonDirector
Marilee BoylanDirector
Rodney HamDirector
Diane HamSecretary
John FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,147
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$6,127
All Other Contributions
$12,758
Change in Net Assets
$4,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,822--$4,822
Insurance$4,112$540-$4,652
All Other Expenses$512$1,063-$1,575
Conferences and Meetings$708--$708
Other Expenses$350$40-$390
Interest-$2-$2
Total Functional Expenses$13,501$2,046$0$15,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,883
Fundraising Direct Expenses$6,437
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, Line 2

“Diane Ham, Secretary & Director, and Rodney Ham, Director, are spouses.”

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

“Form 990 and year end internal financials are sent to the board of directors for review and comment before filing.”

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

“Conflicts disclosure is an agenda item annually at a board meeting.”

Form 990, Part VI, Section C, Line 19

“Appropriate documents are available from either the President or the Treasurer, upon request.”

Filing and Contact Details

Filer

Filer Name
Mendon Foundation Inc
EIN
16-1434681
Phone
5856224949
Address
PO Box 231, Mendon, NY 14506

Signing Officer

Name
Francis M Celona CPA
Title
President
Signed
2023-11-14

Organization Details

Principal Officer
Francis M Celona CPA
Formed
1992
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank & Credit Card Fees: Column (A) - Total = $114; Column (B) - Program Services = $15; Column (C) - Management & General = $99; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NYS Annual Filing Fee: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $360; Column (B) - Program Services = $35; Column (C) - Management & General = $325; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property Taxes: Column (A) - Total = $6; Column (B) - Program Services = $6; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs & Maintenance - Land: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $257; Column (B) - Program Services = $216; Column (C) - Management & General = $41; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Website: Column (A) - Total = $348; Column (B) - Program Services = $0; Column (C) - Management & General = $348; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 465 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/OtherRevenueTotalAmt096
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0666
IRS990/PrincipalOfficerNm0Francis M Celona CPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Preserve "Open Space" through acceptance of vacant land donations and their subsequent supervision and maintenance, for use by the general public. Owns six parcels at 12/31/2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017516
IRS990/PYOtherRevenueAmt09677
IRS990/PYRevenuesLessExpensesAmt05727
IRS990/PYTotalExpensesAmt017516
IRS990/PYTotalRevenueAmt023243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060893
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt052495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0234
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0119150
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023025
IRS990ScheduleA/Total509Grp/TotalAmt0119150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119490
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07476
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010591
IRS990ScheduleD/EquipmentGrp/BookValueAmt06560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054046
IRS990ScheduleD/LandGrp/BookValueAmt01445000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01445000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01459610
IRS990ScheduleD/TotalLiabilityAmt0513
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Diane Ham, Secretary & Director, and Rodney Ham, Director, are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and year end internal financials are sent to the board of directors for review and comment before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts disclosure is an agenda item annually at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Appropriate documents are available from either the President or the Treasurer, upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank & Credit Card Fees: Column (A) - Total = $114; Column (B) - Program Services = $15; Column (C) - Management & General = $99; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NYS Annual Filing Fee: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing and Publications: Column (A) - Total = $360; Column (B) - Program Services = $35; Column (C) - Management & General = $325; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property Taxes: Column (A) - Total = $6; Column (B) - Program Services = $6; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance - Land: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies: Column (A) - Total = $257; Column (B) - Program Services = $216; Column (C) - Management & General = $41; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website: Column (A) - Total = $348; Column (B) - Program Services = $0; Column (C) - Management & General = $348; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,504,759
Liabilities
$513
Net assets
$1,504,246
Revenue
$20,289
Expenses
$15,547
Net income
$4,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.02$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.05$0.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.02$0.02$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.02$0.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.02$0.02$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.02$0.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.04$0.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.05$0.05$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.05$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.07$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.08