Civic Intelligence

Jamestown Community Learning Council

990 • Fiscal year 2018 • EIN 16-1454342

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 30, 2019

Organization ProfileN/A
301 Front StreetJamestown, NY 14701

(716) 483-5624

Siviq Scores

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

Liabilities / Assets

74th percentile

0.15x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.11x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

5.6%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$86,967

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$593,898

Up $158,227 (+36%) from 2016

Net Assets

Up

$502,286

Up $145,925 (+41%) from 2016

Liabilities

Up

$91,612

Up $12,302 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Up

$857,800

Up $189,326 (+28%) from 2016

Expenses

Up

$809,771

Up $203,099 (+33%) from 2016

Net Income

Down

$48,029

Down $13,773 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $333,693Liabilities 2011: $78,414Net Assets 2011: $255,2792011Assets 2012: $297,445Liabilities 2012: $40,013Net Assets 2012: $257,4322012Assets 2013: $297,170Liabilities 2013: $47,043Net Assets 2013: $250,1272013Assets 2014: $323,632Liabilities 2014: $55,288Net Assets 2014: $268,3442014Assets 2015: $384,047Liabilities 2015: $75,855Net Assets 2015: $308,1922015Assets 2016: $435,671Liabilities 2016: $79,310Net Assets 2016: $356,3612016Assets 2018: $593,898Liabilities 2018: $91,612Net Assets 2018: $502,2862018Assets 2019: $658,829Liabilities 2019: $122,287Net Assets 2019: $536,5422019Assets 2020: $1,220,229Liabilities 2020: $550,977Net Assets 2020: $669,2522020Assets 2021: $1,142,324Liabilities 2021: $38,819Net Assets 2021: $1,103,5052021Assets 2022: $1,305,394Liabilities 2022: $48,103Net Assets 2022: $1,257,2912022Assets 2023: $2,155,676Liabilities 2023: $536,686Net Assets 2023: $1,618,9902023Assets 2025: $2,923,439Liabilities 2025: $476,155Net Assets 2025: $2,447,2842025

Highlighted filing

2018

Assets$593,898
Liabilities$91,612
Net Assets$502,286
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $539,5962011Expenses 2012: $554,4642012Expenses 2013: $546,6262013Revenue 2014: $479,316Expenses 2014: $471,884Net Income 2014: $7,4322014Revenue 2015: $598,021Expenses 2015: $550,763Net Income 2015: $47,2582015Revenue 2016: $668,474Expenses 2016: $606,672Net Income 2016: $61,8022016Revenue 2018: $857,800Expenses 2018: $809,771Net Income 2018: $48,0292018Revenue 2019: $980,517Expenses 2019: $942,040Net Income 2019: $38,4772019Revenue 2020: $1,197,875Expenses 2020: $1,083,389Net Income 2020: $114,4862020Revenue 2021: $1,421,377Expenses 2021: $1,036,638Net Income 2021: $384,7392021Revenue 2022: $1,433,349Expenses 2022: $1,236,635Net Income 2022: $196,7142022Revenue 2023: $1,791,953Expenses 2023: $1,498,711Net Income 2023: $293,2422023Revenue 2025: $2,095,004Expenses 2025: $1,807,611Net Income 2025: $287,3932025

Highlighted filing

2018

Revenue$857,800
Expenses$809,771
Net Income$48,029
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$857,800
Mission and Program Overview

Mission

To strengthen the capacity of families to nurture, support and provide for their child's academic development, emotional growth and physical well-being by establishing effective relationships between home and school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,578$385,359▲ $80,781
Investments in Publicly Traded Securities$175,309$192,807▲ $17,498
Prepaid Expenses and Deferred Charges$9,901$9,020▼ $881
Accounts Receivable$24,446$6,712▼ $17,734
Total Assets$514,234$593,898▲ $79,664
Liabilities
Other Liabilities$58,750$76,223▲ $17,473
Accounts Payable and Accrued Expenses$16,608$15,389▼ $1,219
Total Liabilities$75,358$91,612▲ $16,254
Net Assets / Fund Balance
Unrestricted Net Assets$438,876$502,286▲ $63,410
Total Net Assets Fund Balance$438,876$502,286▲ $63,410
Total Liabilities and Net Assets / Fund Balance$514,234$593,898▲ $79,664
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosary KolivasExecutive DirectorFT$64,532$22,435$86,967

Board Members and Trustees

NameTitle
Jason StronzPresident
Marylou ScullyVice President
Ann MorrisonDirector
Bret ApthorpeDirector
Deke KathmanDirector
Harry SnellingsDirector
Jennifer FlandersDirector
Jessie JoyDirector
Katie RussoDirector
Maria DejoyDirector
Nancy PadakDirector
Tina SandstromDirector
Jerome LeeyawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$776,916
Program Service Revenue
$75,081
Investment Income
$2,743
Other Revenue
$3,060
All Other Contributions
$182,601
Change in Net Assets
$48,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,381
Total Revenue per Audited Statements
$873,181
Total Revenue per Form 990
$857,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,352
Other Expenses$106,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,290$13,405-$517,695
Current Officers, Directors, Trustees, and Key Employees$82,180$4,325-$86,505
Payroll Taxes$67,114$1,480-$68,594
Conferences and Meetings$39,320$521-$39,841
Other Employee Benefits$26,845$3,713-$30,558
Fees for Services Accounting$12,807$2,705-$15,512
Advertising$125$5,231-$5,356
Travel$4,095--$4,095
Occupancy$3,626$191-$3,817
Insurance$2,996$158-$3,154
Other Expenses$879$2,742-$879
All Other Expenses-$647-$647
Total Functional Expenses$767,919$41,852$0$809,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$809,771
Total Expenses per Audited Statements$809,771
Total Expenses per Form 990$809,771
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$76,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 8B

“There is no formal policy of documenting the minutes from meetings for all committees, however, the discussions from those committee meetings are incorporated into the board meeting minutes of the governing body.”

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

“A copy of the form 990 is provided to all board members for review before filing of the return.”

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

“On an annual basis all board members and key employees are required to complete and sign a conflict of interest disclosure statement that lists any potential business or avocational interests as well as any other charitable or civic involvement. The executive director and the board president reviews the conflict of interest statements and summarizes them for the board.”

Form 990, Part VI, Section B, Line 15A

“On an annual basis, compensation for the executive director is reviewed and approved by independent board members who consider the executive director's performance as well as informal salary information of comparably sized not-for-profits.”

Form 990, Part VI, Section C, Line 19

“Other organization documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Jamestown Community Learning Council
EIN
16-1454342
Phone
7164835624
Address
301 FRONT STREET, JAMESTOWN, NY 14701

Signing Officer

Name
Rosary Kolivas
Title
Executive Director
Phone
7164835624
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
1

Preparer

Firm
Buffamante Whipple Buttafaro Pc
Address
201 WEST THIRD STREET, JAMESTOWN, NY 14701
Preparer
James C Alexander Iv CPA
Phone
7166645104
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The council is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from new york state income taxes under article 7-a of the executive law. Therefore, no provision has been made for federal or new york state income taxes in the accompanying financial statements. In addition, the council qualifies for the charitable contribution deduction under section 170(b)(1)(a) and is not classified as a private foundation under section 509(a)(2). Income tax returns that remain open for examination by taxing authorities includes fiscal year ended 2015 and later years.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt030558
IRS990/OtherExpensesGrp/Desc0EQUIPMENT/ SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SNACKS/FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22742
IRS990/OtherExpensesGrp/ProgramServicesAmt015060
IRS990/OtherExpensesGrp/ProgramServicesAmt16458
IRS990/OtherExpensesGrp/ProgramServicesAmt22124
IRS990/OtherExpensesGrp/ProgramServicesAmt3879
IRS990/OtherExpensesGrp/TotalAmt021438
IRS990/OtherExpensesGrp/TotalAmt16814
IRS990/OtherExpensesGrp/TotalAmt24866
IRS990/OtherExpensesGrp/TotalAmt3879
IRS990/OtherLiabilitiesGrp/BOYAmt058750
IRS990/OtherLiabilitiesGrp/EOYAmt076223
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03060
IRS990/OtherRevenueTotalAmt03060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517695
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01480
IRS990/PayrollTaxesGrp/ProgramServicesAmt067114
IRS990/PayrollTaxesGrp/TotalAmt068594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09020
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT LINC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075081
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT LINC (LEARNING IS NEVER COMPLETE) IS A NEW YORK DEPARTMENT OF SOCIAL SERVICES REGISTERED SCHOOL-AGE CHILDCARE PROGRAM THAT IS SPONSORED BY THE JAMESTOWN COMMUNITY LEARNING COUNCIL. IT OFFERS STUDENTS OF LINCOLN ELEMENTARY SCHOOL IN JAMESTOWN, NEW YORK, A SAFE, STRESS FREE AND FUN AFTER SCHOOL ENVIRONMENT WHILE AFFORDING CREATIVE EDUCATIONAL EXPERIENCES. DAILY ACTIVITIES INCLUDE COMPUTER WORKSHOPS, ARTS AND CRAFTS, GYM TIME, MUSIC AND OPEN RECREATION. PROJECT LINC SERVED APPROXIMATELY 63 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102223
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075081
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER LITERACY CAMP, IS A JAMESTOWN SCHOOL DISTRICT PROGRAM THAT UTILIZED COMMUNITY AGENCY STAFF TO DELIVER THE PROGRAM. IT WAS PROVIDED FOR ELEMENTARY SCHOOL STUDENTS AT FLETCHER, LOVE, AND RING SCHOOLS. THE PURPOSE WAS TO ADDRESS SUMMER LEARNING LOSS THAT OCCURS FOR MANY STUDENTS, ESPECIALLY THOSE WHO ARE ACADEMICALLY CHALLENGED. SCHOOL DISTRICT TEACHERS PROVIDED SMALL GROUP LITERACY INTERVENTION TO STUDENTS SUPPORTED BY COMMUNITY AGENCY STAFF WHO FACILITATED ENRICHMENT ACTIVITY AND HANDS-ON LEARNING. THE PROGRAM RUNS FOR 6 WEEKS, 5 DAYS A WEEK FROM 8-12:30 DAILY. THE PRORAM SERVED A TOTAL OF 130 STUDENTS AMONG THE 3 SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012801
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0675376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014950
IRS990/PYOtherExpensesAmt079630
IRS990/PYOtherRevenueAmt0656
IRS990/PYProgramServiceRevenueAmt073683
IRS990/PYRevenuesLessExpensesAmt086569
IRS990/PYSalariesCompEmpBnftPaidAmt0598466
IRS990/PYTotalExpensesAmt0678096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0764665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048029
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0585122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0535601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02982683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0326128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88760
IRS990ScheduleA/PublicSupportPY170Pct00.88470
IRS990ScheduleA/PublicSupportTotal170Amt02690951
IRS990ScheduleA/SubstantialContributorsTotAmt0291732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0585122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02982683
IRS990ScheduleA/TotalSupportAmt03031677
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0809771
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt015381
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0857800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM NEW YORK STATE INCOME TAXES UNDER ARTICLE 7-A OF THE EXECUTIVE LAW. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR NEW YORK STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE COUNCIL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME TAX RETURNS THAT REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES INCLUDES FISCAL YEAR ENDED 2015 AND LATER YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0809771
IRS990ScheduleD/TotalLiabilityAmt076223
IRS990ScheduleD/TotalRevenuePerForm990Amt0857800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0873181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0809771
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO FORMAL POLICY OF DOCUMENTING THE MINUTES FROM MEETINGS FOR ALL COMMITTEES, HOWEVER, THE DISCUSSIONS FROM THOSE COMMITTEE MEETINGS ARE INCORPORATED INTO THE BOARD MEETING MINUTES OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT THAT LISTS ANY POTENTIAL BUSINESS OR AVOCATIONAL INTERESTS AS WELL AS ANY OTHER CHARITABLE OR CIVIC INVOLVEMENT. THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND SUMMARIZES THEM FOR THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON AN ANNUAL BASIS, COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS WHO CONSIDER THE EXECUTIVE DIRECTOR'S PERFORMANCE AS WELL AS INFORMAL SALARY INFORMATION OF COMPARABLY SIZED NOT-FOR-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ORGANIZATION DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0514234
IRS990/TotalAssetsEOYAmt0593898
IRS990/TotalAssetsGrp/BOYAmt0514234
IRS990/TotalAssetsGrp/EOYAmt0593898
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0776916
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075358
IRS990/TotalLiabilitiesEOYAmt091612
IRS990/TotalLiabilitiesGrp/BOYAmt075358
IRS990/TotalLiabilitiesGrp/EOYAmt091612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502286

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$593,898
Liabilities
$91,612
Net assets
$502,286
Revenue
$857,800
Expenses
$809,771
Net income
$48,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.48$2.45$2.10$1.81$0.29
2023Summary only. Only limited summary data is available for this year.$2.16$0.54$1.62$1.79$1.50$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.05$1.26$1.43$1.24$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.04$1.10$1.42$1.04$0.38
2020Summary only. Only limited summary data is available for this year.$1.22$0.55$0.67$1.20$1.08$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.12$0.54$0.98$0.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$0.86$0.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.36$0.67$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.31$0.60$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.27$0.48$0.47$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.26$0.54