Civic Intelligence

Jamestown Community Learning Council

990 • Fiscal year 2022 • EIN 16-1454342

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 03, 2023

Organization ProfileN/A
PO Box 129Jamestown, NY 14702

(716) 483-5624

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

14%

Higher net margin than 55% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$70,666

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

14%

Faster asset growth than 49% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

0.8%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,305,394

Up $163,070 (+14%) from 2021

Net Assets

Up

$1,257,291

Up $153,786 (+14%) from 2021

Liabilities

Up

$48,103

Up $9,284 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin55th percentile

Revenue

Up

$1,433,349

Up $11,972 (+0.8%) from 2021

Expenses

Up

$1,236,635

Up $199,997 (+19%) from 2021

Net Income

Down

$196,714

Down $188,025 (-49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$1,305,394
Liabilities$48,103
Net Assets$1,257,291
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$1,433,349
Expenses$1,236,635
Net Income$196,714
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 3, 2023
Return Version
2021v4.2
Gross Receipts
$1,433,349
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
Investments in Publicly Traded Securities$813,293$1,073,224▲ $259,931
Cash and Non-Interest-Bearing Accounts$315,514$136,998▼ $178,516
Accounts Receivable-$69,951-
Prepaid Expenses and Deferred Charges$13,517$25,221▲ $11,704
Total Assets$1,142,324$1,305,394▲ $163,070
Liabilities
Accounts Payable and Accrued Expenses$31,223$40,218▲ $8,995
Other Liabilities$7,596$7,885▲ $289
Total Liabilities$38,819$48,103▲ $9,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,034,830$1,191,854▲ $157,024
Net Assets With Donor Restrictions$68,675$65,437▼ $3,238
Total Net Assets Fund Balance$1,103,505$1,257,291▲ $153,786
Total Liabilities and Net Assets / Fund Balance$1,142,324$1,305,394▲ $163,070
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista CamarataExecutive DirectorFT$68,608$2,058$70,666

Board Members and Trustees

NameTitle
Deke KathmanPresident
Julie PoppletonVice President
Amy PiperDirector
Ann MorrisonDirector
Brittnay SpryDirector
Cathy BurgessDirector
Holly HannonDirector
Jason JordanDirector
Jessie JoyDirector
Jim QuatroneDirector
Kate BensonDirector
Kathy BurchDirector
Kevin WhitakerDirector
SHELLY O'BOYLEDirector
Tina SandstromDirector
Jerome LeeyawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,633
Program Service Revenue
$1,212,387
Investment Income
$2,944
Other Revenue
$12,385
All Other Contributions
$161,937
Change in Net Assets
$196,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,433,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-42,928
Total Revenue per Audited Statements
$1,390,421
Total Revenue per Form 990
$1,433,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,014,586
Other Expenses$222,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,723$14,245-$808,968
Current Officers, Directors, Trustees, and Key Employees$66,518$3,500-$70,018
Payroll Taxes$65,884$1,358-$67,242
Occupancy$48,804$4,342-$53,146
Other Employee Benefits$47,814$2,426-$50,240
Fees for Services Accounting$19,795$4,224-$24,019
Pension Plan Contributions$17,677$441-$18,118
Travel$11,781$2,066-$13,847
Advertising-$12,742-$12,742
Other Expenses$6,622$5,501-$12,123
Insurance$5,281$581-$5,862
Information Technology$2,303$2,669-$4,972
All Other Expenses-$451-$451
Total Functional Expenses$1,164,956$71,679$0$1,236,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,236,635
Total Expenses per Audited Statements$1,236,635
Total Expenses per Form 990$1,236,635
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$7,885
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 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
PO BOX 129, JAMESTOWN, NY 14702

Signing Officer

Name
Krista Camarata
Title
Executive Director
Phone
7164835624
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
52
Volunteers
0

Preparer

Firm
Buffamante Whipple Buttafaro Pc
Address
201 WEST THIRD STREET SUITE 300, JAMESTOWN, NY 14701
Preparer
James C Alexander CPA
Phone
7163721620
Supplemental Narrative

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 2019 and later years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt04972
IRS990/InsuranceGrp/ManagementAndGeneralAmt0581
IRS990/InsuranceGrp/ProgramServicesAmt05281
IRS990/InsuranceGrp/TotalAmt05862
IRS990/InvestmentIncomeGrp/ExclusionAmt02944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02944
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0813293
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01073224
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01103505
IRS990/NetAssetsOrFundBalancesEOYAmt01257291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42928
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01034830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01191854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04342
IRS990/OccupancyGrp/ProgramServicesAmt048804
IRS990/OccupancyGrp/TotalAmt053146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050240
IRS990/OtherExpensesGrp/Desc0EQUIPMENT/ SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35501
IRS990/OtherExpensesGrp/ProgramServicesAmt037755
IRS990/OtherExpensesGrp/ProgramServicesAmt122115
IRS990/OtherExpensesGrp/ProgramServicesAmt217884
IRS990/OtherExpensesGrp/ProgramServicesAmt36622
IRS990/OtherExpensesGrp/TotalAmt045664
IRS990/OtherExpensesGrp/TotalAmt130698
IRS990/OtherExpensesGrp/TotalAmt218525
IRS990/OtherExpensesGrp/TotalAmt312123
IRS990/OtherLiabilitiesGrp/BOYAmt07596
IRS990/OtherLiabilitiesGrp/EOYAmt07885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012385
IRS990/OtherRevenueTotalAmt012385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0794723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808968
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01358
IRS990/PayrollTaxesGrp/ProgramServicesAmt065884
IRS990/PayrollTaxesGrp/TotalAmt067242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017677
IRS990/PensionPlanContributionsGrp/TotalAmt018118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025221
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PARENTS AS TEACHER - C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01212387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01212387
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM COSTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0405553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02339
IRS990/PYOtherExpensesAmt0202878
IRS990/PYOtherRevenueAmt02841
IRS990/PYProgramServiceRevenueAmt01010644
IRS990/PYRevenuesLessExpensesAmt0384739
IRS990/PYSalariesCompEmpBnftPaidAmt0833760
IRS990/PYTotalExpensesAmt01036638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01421377
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0196714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01212387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01418020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01416197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01135735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0895677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0776916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05642545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018266
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93510
IRS990ScheduleA/PublicSupportPY170Pct00.92350
IRS990ScheduleA/PublicSupportTotal170Amt05324287
IRS990ScheduleA/SubstantialContributorsTotAmt0318258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01418020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01416197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01135735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0895677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0776916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05642545
IRS990ScheduleA/TotalSupportAmt05693541
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01236635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-42928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt0-42928
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01433349
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 2019 AND LATER YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01236635
IRS990ScheduleD/TotalLiabilityAmt07885
IRS990ScheduleD/TotalRevenuePerForm990Amt01433349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01390421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01236635
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/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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,305,394
Liabilities
$48,103
Net assets
$1,257,291
Revenue
$1,433,349
Expenses
$1,236,635
Net income
$196,714
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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