Civic Intelligence

Jamestown Community Learning Council

990 • Fiscal year 2023 • EIN 16-1454342

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 15, 2024

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$73,618

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$2,155,676

Flat from 2023

Net Assets

Flat

$1,618,990

Flat from 2023

Liabilities

Flat

$536,686

Flat from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Flat

$1,791,953

Flat from 2023

Expenses

Flat

$1,498,711

Flat from 2023

Net Income

Flat

$293,242

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 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

2023

Assets$2,155,676
Liabilities$536,686
Net Assets$1,618,990
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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 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

2023

Revenue$1,791,953
Expenses$1,498,711
Net Income$293,242
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,791,953
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$1,073,224$1,371,287▲ $298,063
Cash and Non-Interest-Bearing Accounts$136,998$151,269▲ $14,271
Accounts Receivable$69,951$139,023▲ $69,072
Prepaid Expenses and Deferred Charges$25,221$37,719▲ $12,498
Total Assets$1,305,394$2,155,676▲ $850,282
Other Assets Total$0$456,378▲ $456,378
Liabilities
Other Liabilities$7,885$468,388▲ $460,503
Accounts Payable and Accrued Expenses$40,218$68,298▲ $28,080
Total Liabilities$48,103$536,686▲ $488,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,191,854$1,558,282▲ $366,428
Net Assets With Donor Restrictions$65,437$60,708▼ $4,729
Total Net Assets Fund Balance$1,257,291$1,618,990▲ $361,699
Total Liabilities and Net Assets / Fund Balance$1,305,394$2,155,676▲ $850,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$456,378--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista CamarataExecutive DirectorFT$71,474$2,144$73,618

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$204,231
Program Service Revenue
$1,547,611
Investment Income
$29,687
Other Revenue
$10,424
All Other Contributions
$161,231
Change in Net Assets
$293,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,791,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,457
Total Revenue per Audited Statements
$1,860,410
Total Revenue per Form 990
$1,791,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,198,016
Other Expenses$300,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$958,156$7,749-$965,905
Payroll Taxes$78,617$866-$79,483
Current Officers, Directors, Trustees, and Key Employees$69,937$3,681-$73,618
Other Employee Benefits$58,520$2,390-$60,910
Occupancy$55,190$4,549-$59,739
Fees for Services Accounting$23,705$1,888-$25,593
Other Expenses$15,939$5,561-$21,500
Travel$18,527$2,247-$20,774
Pension Plan Contributions$17,776$324-$18,100
Advertising-$12,995-$12,995
Information Technology$6,571$3,855-$10,426
Insurance$5,505$604-$6,109
All Other Expenses$259$297-$556
Total Functional Expenses$1,431,231$67,480$0$1,498,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,498,711
Total Expenses per Audited Statements$1,498,711
Total Expenses per Form 990$1,498,711
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
Lease Liabilities$464,692
Refundable Advances$3,696
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
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
61
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 2020 and later years.”

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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03855
IRS990/InformationTechnologyGrp/ProgramServicesAmt06571
IRS990/InformationTechnologyGrp/TotalAmt010426
IRS990/InsuranceGrp/ManagementAndGeneralAmt0604
IRS990/InsuranceGrp/ProgramServicesAmt05505
IRS990/InsuranceGrp/TotalAmt06109
IRS990/InvestmentIncomeGrp/ExclusionAmt029687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029687
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01073224
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01371287
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/NetAssetsOrFundBalancesBOYAmt01257291
IRS990/NetAssetsOrFundBalancesEOYAmt01618990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068457
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01191854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01558282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04549
IRS990/OccupancyGrp/ProgramServicesAmt055190
IRS990/OccupancyGrp/TotalAmt059739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0456378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060910
IRS990/OtherExpensesGrp/Desc0EQUIPMENT/ SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35561
IRS990/OtherExpensesGrp/ProgramServicesAmt060650
IRS990/OtherExpensesGrp/ProgramServicesAmt141169
IRS990/OtherExpensesGrp/ProgramServicesAmt220710
IRS990/OtherExpensesGrp/ProgramServicesAmt315939
IRS990/OtherExpensesGrp/TotalAmt065351
IRS990/OtherExpensesGrp/TotalAmt152626
IRS990/OtherExpensesGrp/TotalAmt225026
IRS990/OtherExpensesGrp/TotalAmt321500
IRS990/OtherLiabilitiesGrp/BOYAmt07885
IRS990/OtherLiabilitiesGrp/EOYAmt0468388
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010424
IRS990/OtherRevenueTotalAmt010424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0958156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0965905
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0866
IRS990/PayrollTaxesGrp/ProgramServicesAmt078617
IRS990/PayrollTaxesGrp/TotalAmt079483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0324
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017776
IRS990/PensionPlanContributionsGrp/TotalAmt018100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037719
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PARENTS AS TEACHER - C
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01547611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01547611
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HEALTHY FAMILIES CHAUTAUQUA HOME VISITING PROGRAM MATCHES PARENTS WITH KNOWLEDGEABLE AND CARING WORKERS WHO PROVIDE INFORMATION AND SUPPORT DURING PREGNANCY AND EARLY CHILDHOOD. SERVICES INCLUDE HELPING FAMILIES ACCESS COMMUNITY RESOURCES AND SERVICES, EDUCATING FAMILIES ON PARENTING AND CHILD DEVELOPMENT, CONNECTING FAMILIES WITH MEDICAL PROVIDERS, AND ASSESSING CHILDREN FOR DEVELOPMENTAL DELAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181740
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0183469
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM COSTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205633
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02944
IRS990/PYOtherExpensesAmt0222049
IRS990/PYOtherRevenueAmt012385
IRS990/PYProgramServiceRevenueAmt01212387
IRS990/PYRevenuesLessExpensesAmt0196714
IRS990/PYSalariesCompEmpBnftPaidAmt01014586
IRS990/PYTotalExpensesAmt01236635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01433349
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0293242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01374566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01751842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01418020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01416197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01135735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0895677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06617471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94550
IRS990ScheduleA/PublicSupportPY170Pct00.93510
IRS990ScheduleA/PublicSupportTotal170Amt06334463
IRS990ScheduleA/SubstantialContributorsTotAmt0283008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01751842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01418020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01416197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01135735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0895677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06617471
IRS990ScheduleA/TotalSupportAmt06699775
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/ExpensesSubtotalAmt01498711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt068457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0456378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1464692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt068457
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01791953
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 2020 AND LATER YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0456378
IRS990ScheduleD/TotalExpensesPerForm990Amt01498711
IRS990ScheduleD/TotalLiabilityAmt0468388
IRS990ScheduleD/TotalRevenuePerForm990Amt01791953

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,155,676
Liabilities
$536,686
Net assets
$1,618,990
Revenue
$1,791,953
Expenses
$1,498,711
Net income
$293,242
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
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.54$1.62$1.79$1.50$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
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