Civic Intelligence

Jamestown Community Learning Council

990 • Fiscal year 2024 • EIN 16-1454342

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 30, 2025

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

66th percentile

0.20x

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

2024 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$77,859

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

13%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,581,007

Up $425,331 (+20%) from 2023

Net Assets

Up

$2,064,497

Up $445,507 (+28%) from 2023

Liabilities

Down

$516,510

Down $20,176 (-3.8%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Up

$2,019,826

Up $227,873 (+13%) from 2023

Expenses

Up

$1,721,853

Up $223,142 (+15%) from 2023

Net Income

Up

$297,973

Up $4,731 (+1.6%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 2024: $2,581,007Liabilities 2024: $516,510Net Assets 2024: $2,064,4972024Assets 2025: $2,923,439Liabilities 2025: $476,155Net Assets 2025: $2,447,2842025

Highlighted filing

2024

Assets$2,581,007
Liabilities$516,510
Net Assets$2,064,497
Open 2024 Filing

Operations Trend

Revenue Growth54th 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 2024: $2,019,826Expenses 2024: $1,721,853Net Income 2024: $297,9732024Revenue 2025: $2,095,004Expenses 2025: $1,807,611Net Income 2025: $287,3932025

Highlighted filing

2024

Revenue$2,019,826
Expenses$1,721,853
Net Income$297,973
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$2,019,826
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$1,371,287$1,553,156▲ $181,869
Cash and Non-Interest-Bearing Accounts$151,269$426,880▲ $275,611
Accounts Receivable$139,023$146,390▲ $7,367
Prepaid Expenses and Deferred Charges$37,719$27,084▼ $10,635
Total Assets$2,155,676$2,581,007▲ $425,331
Other Assets Total$456,378$427,497▼ $28,881
Liabilities
Other Liabilities$468,388$475,044▲ $6,656
Accounts Payable and Accrued Expenses$68,298$41,466▼ $26,832
Total Liabilities$536,686$516,510▼ $20,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,558,282$2,004,976▲ $446,694
Net Assets With Donor Restrictions$60,708$59,521▼ $1,187
Total Net Assets Fund Balance$1,618,990$2,064,497▲ $445,507
Total Liabilities and Net Assets / Fund Balance$2,155,676$2,581,007▲ $425,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$427,497--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista CamarataExecutive DirectorFT$75,591$2,268$77,859

Board Members and Trustees

NameTitle
Julie PoppletonBoard Chair
Jason JordanVice Chair
Amy PiperDirector
Cathy BurgessDirector
Cathy PanebiancoDirector
Holly HannonDirector
Jim QuattroneDirector
Kate BensonDirector
Kathy BurchDirector
Kevin WhitakerDirector
SHELLY O'BOYLEDirector
Brittnay SpryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,088
Program Service Revenue
$1,673,975
Investment Income
$40,463
Other Revenue
$19,300
All Other Contributions
$243,088
Change in Net Assets
$297,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,019,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$147,534
Total Revenue per Audited Statements
$2,167,360
Total Revenue per Form 990
$2,019,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,408,948
Other Expenses$312,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,128,869$21,017-$1,149,886
Other Employee Benefits$82,918$2,773-$85,691
Current Officers, Directors, Trustees, and Key Employees$73,966$3,893-$77,859
Payroll Taxes$75,571$1,896-$77,467
Occupancy$55,569$3,634-$59,203
Fees for Services Accounting$25,672$3,160-$28,832
Travel$23,760$1,868-$25,628
Other Expenses$13,984$5,355-$19,339
Advertising$4,035$15,272-$19,307
Pension Plan Contributions$17,283$762-$18,045
Information Technology$2,996$8,216-$11,212
Insurance$5,538$616-$6,154
All Other Expenses$2,256$225-$2,481
Total Functional Expenses$1,618,359$103,494$0$1,721,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,721,853
Total Expenses per Audited Statements$1,721,853
Total Expenses per Form 990$1,721,853
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$440,332
Refundable Advances$34,712
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
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
59
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 2021 and later years.”

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IRS990/NetAssetsOrFundBalancesBOYAmt01618990
IRS990/NetAssetsOrFundBalancesEOYAmt02064497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0147534
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01558282
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02004976
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03634
IRS990/OccupancyGrp/ProgramServicesAmt055569
IRS990/OccupancyGrp/TotalAmt059203
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0456378
IRS990/OtherAssetsTotalGrp/EOYAmt0427497
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085691
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT/ SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35355
IRS990/OtherExpensesGrp/ProgramServicesAmt040218
IRS990/OtherExpensesGrp/ProgramServicesAmt144726
IRS990/OtherExpensesGrp/ProgramServicesAmt220998
IRS990/OtherExpensesGrp/ProgramServicesAmt313984
IRS990/OtherExpensesGrp/TotalAmt062216
IRS990/OtherExpensesGrp/TotalAmt152895
IRS990/OtherExpensesGrp/TotalAmt225638
IRS990/OtherExpensesGrp/TotalAmt319339
IRS990/OtherLiabilitiesGrp/BOYAmt0468388
IRS990/OtherLiabilitiesGrp/EOYAmt0475044
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019300
IRS990/OtherRevenueTotalAmt019300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01128869
IRS990/OtherSalariesAndWagesGrp/TotalAmt01149886
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01896
IRS990/PayrollTaxesGrp/ProgramServicesAmt075571
IRS990/PayrollTaxesGrp/TotalAmt077467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017283
IRS990/PensionPlanContributionsGrp/TotalAmt018045
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027084
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PARENTS AS TEACHER - C
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHY FAMILIES CONTR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01376100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1297875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01376100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1297875
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/ExpenseAmt0297049
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0297875
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM COSTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0204231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029687
IRS990/PYOtherExpensesAmt0300695
IRS990/PYOtherRevenueAmt010424
IRS990/PYProgramServiceRevenueAmt01547611
IRS990/PYRevenuesLessExpensesAmt0293242
IRS990/PYSalariesCompEmpBnftPaidAmt01198016
IRS990/PYTotalExpensesAmt01498711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01791953
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0297973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01376100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01960063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01751842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01418020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01416197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01135735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07681857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95230
IRS990ScheduleA/PublicSupportPY170Pct00.94550
IRS990ScheduleA/PublicSupportTotal170Amt07439323
IRS990ScheduleA/SubstantialContributorsTotAmt0242534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01960063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01751842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01418020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01416197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01135735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07681857
IRS990ScheduleA/TotalSupportAmt07811652
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/ExpensesSubtotalAmt01721853
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0147534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0427497
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1440332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0147534
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02019826
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 2021 AND LATER YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0427497
IRS990ScheduleD/TotalExpensesPerForm990Amt01721853
IRS990ScheduleD/TotalLiabilityAmt0475044
IRS990ScheduleD/TotalRevenuePerForm990Amt02019826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02167360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01721853
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,581,007
Liabilities
$516,510
Net assets
$2,064,497
Revenue
$2,019,826
Expenses
$1,721,853
Net income
$297,973
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
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.52$2.06$2.02$1.72$0.30
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