Civic Intelligence

Steuben County Conference and Visitors Bureau Inc

990 • Fiscal year 2017 • EIN 16-1464229

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization ProfileWWW.CORNINGFINGERLAKES.COM
1 West Market Street No 201Corning, NY 14830

(607) 936-6544

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$61,619

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$134,972

Up $35,117 (+35%) from 2016

Net Assets

Up

$103,727

Up $35,499 (+52%) from 2016

Liabilities

Down

$31,245

Down $382 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

Up

$845,927

Up $36,046 (+4.5%) from 2016

Expenses

Down

$810,428

Down $357 (-0.0%) from 2016

Net Income

Up

$35,499

Up $36,403 (+4027%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2011: $91,598Liabilities 2011: $17,341Net Assets 2011: $74,2572011Assets 2012: $103,725Liabilities 2012: $27,639Net Assets 2012: $76,0862012Assets 2013: $115,007Liabilities 2013: $38,843Net Assets 2013: $76,1642013Assets 2014: $128,139Liabilities 2014: $60,362Net Assets 2014: $67,7772014Assets 2015: $99,550Liabilities 2015: $30,418Net Assets 2015: $69,1322015Assets 2016: $99,855Liabilities 2016: $31,627Net Assets 2016: $68,2282016Assets 2017: $134,972Liabilities 2017: $31,245Net Assets 2017: $103,7272017Assets 2018: $177,673Liabilities 2018: $21,260Net Assets 2018: $156,4132018Assets 2019: $125,655Liabilities 2019: $50,682Net Assets 2019: $74,9732019Assets 2020: $300,960Liabilities 2020: $85,060Net Assets 2020: $215,9002020Assets 2021: $465,377Liabilities 2021: $107,315Net Assets 2021: $358,0622021Assets 2022: $528,748Liabilities 2022: $49,982Net Assets 2022: $478,7662022Assets 2023: $598,749Liabilities 2023: $97,866Net Assets 2023: $500,8832023Assets 2024: $762,579Liabilities 2024: $67,971Net Assets 2024: $694,6082024

Highlighted filing

2017

Assets$134,972
Liabilities$31,245
Net Assets$103,727
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $788,845Expenses 2011: $734,104Net Income 2011: $54,7412011Revenue 2012: $791,662Expenses 2012: $789,833Net Income 2012: $1,8292012Revenue 2013: $891,078Expenses 2013: $891,000Net Income 2013: $782013Revenue 2014: $809,282Expenses 2014: $817,669Net Income 2014: -$8,3872014Revenue 2015: $787,277Expenses 2015: $785,922Net Income 2015: $1,3552015Revenue 2016: $809,881Expenses 2016: $810,785Net Income 2016: -$9042016Revenue 2017: $845,927Expenses 2017: $810,428Net Income 2017: $35,4992017Revenue 2018: $933,291Expenses 2018: $880,605Net Income 2018: $52,6862018Revenue 2019: $998,204Expenses 2019: $1,079,644Net Income 2019: -$81,4402019Revenue 2020: $969,427Expenses 2020: $828,500Net Income 2020: $140,9272020Revenue 2021: $905,313Expenses 2021: $763,151Net Income 2021: $142,1622021Revenue 2022: $1,123,391Expenses 2022: $1,044,403Net Income 2022: $78,9882022Revenue 2023: $1,040,299Expenses 2023: $1,018,182Net Income 2023: $22,1172023Revenue 2024: $1,204,416Expenses 2024: $1,010,691Net Income 2024: $193,7252024

Highlighted filing

2017

Revenue$845,927
Expenses$810,428
Net Income$35,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$845,927
Mission and Program Overview

Mission

The organization's mission is to aggressively promote the visitor industry year round and thereby stimulate economic growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,922$99,692▲ $44,770
Prepaid Expenses and Deferred Charges$37,371$24,951▼ $12,420
Land, Buildings, and Equipment, Net$2,001$7,334▲ $5,333
Accounts Receivable$5,561$2,995▼ $2,566
Total Assets$99,855$134,972▲ $35,117
Liabilities
Accounts Payable and Accrued Expenses$31,359$31,023▼ $336
Deferred Revenue$268$222▼ $46
Total Liabilities$31,627$31,245▼ $382
Net Assets / Fund Balance
Unrestricted Net Assets$68,228$103,727▲ $35,499
Total Net Assets Fund Balance$68,228$103,727▲ $35,499
Total Liabilities and Net Assets / Fund Balance$99,855$134,972▲ $35,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,334$34,678$42,012
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin CostelloPresidentFT$61,619$61,619

Board Members and Trustees

NameTitle
Coleen FabriziChair
Amy DlugosBoard Member
Brett BixbyBoard Member
Cameron DunlapBoard Member
Chris WaltersBoard Member
Cindy KimbleBoard Member
Denise AckleyBoard Member
Hilda LandoBoard Member
James JohnsonBoard Member
Jim GriffinBoard Member
John StrangesBoard Member
Laury PolandBoard Member
Lee LeiterBoard Member
Marcia WeberBoard Member
Michael HannaBoard Member
Michele DoneganBoard Member
Patrick GaffneyBoard Member
Ronald LeonardBoard Member
Ryan DoolittleBoard Member
Shelly StevensBoard Member
Edward MardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$831,097
Program Service Revenue
$7,676
Investment Income
$615
Other Revenue
$6,539
Change in Net Assets
$35,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$845,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$845,927
Total Revenue per Form 990
$845,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,375
Salaries, Compensation, and Employee Benefits$295,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,371$36,592-$182,963
Advertising$81,883--$81,883
Fees for Services Other$73,187--$73,187
Current Officers, Directors, Trustees, and Key Employees$49,295$12,324-$61,619
All Other Expenses$29,828$7,700-$37,528
Office Expenses$28,786$3,653-$32,439
Other Employee Benefits$23,110$5,777-$28,887
Other Expenses$23,896$5,373-$23,896
Payroll Taxes$17,267$4,317-$21,584
Occupancy$13,301$3,325-$16,626
Fees for Services Accounting-$14,844-$14,844
Conferences and Meetings$7,993--$7,993
Travel$4,482--$4,482
Insurance$1,949$487-$2,436
Depreciation Depletion$1,767$442-$2,209
Interest$110$28-$138
Total Functional Expenses$715,566$94,862$0$810,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$810,428
Total Expenses per Audited Statements$810,428
Total Expenses per Form 990$810,428
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
Subject to proxy tax
No
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 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 B, Line 11B

“Upon completion, the 990 is given to the board of directors for review and then submitted.”

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

“An employee is required to fill out a conflict of interest compliance report. One copy is held by the employee and another is submitted to the president and/or chair of the board of directors. If a change in status occurs, the employee must resubmit another form. At anytime the president may request an update.”

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

“The board reviews the annual budget and makes a determination for salary adjustments.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Steuben County Conference
EIN
16-1464229
Phone
6079366544
Address
1 WEST MARKET STREET NO 201, CORNING, NY 14830

Signing Officer

Name
Kevin Costello
Title
President
Phone
6079366544
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Costello
Formed
1994
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
1

Preparer

Firm
Efpr Group Cpas Pllc
Address
8 DENISON PARKWAY E SUITE 407, CORNING, NY 14830
Preparer
Richard J Davis CPA
Phone
6079626891
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors reviews the financial statements and selects an independent audit firm.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the organization is exempt from federal income tax under section 501(c)(6) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with accounting standards codification 740-10-50, accounting for uncertainty in income taxes, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0831097
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0845927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0487
IRS990/InsuranceGrp/ProgramServicesAmt01949
IRS990/InsuranceGrp/TotalAmt02436
IRS990/InterestGrp/ManagementAndGeneralAmt028
IRS990/InterestGrp/ProgramServicesAmt0110
IRS990/InterestGrp/TotalAmt0138
IRS990/InvestmentIncomeGrp/ExclusionAmt0615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0615
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07334
IRS990/LandBldgEquipCostOrOtherBssAmt042012
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO AGGRESSIVELY PROMOTE THE VISITOR INDUSTRY YEAR ROUND AND THEREBY STIMULATE ECONOMIC GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068228
IRS990/NetAssetsOrFundBalancesEOYAmt0103727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03325
IRS990/OccupancyGrp/ProgramServicesAmt013301
IRS990/OccupancyGrp/TotalAmt016626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03653
IRS990/OfficeExpensesGrp/ProgramServicesAmt028786
IRS990/OfficeExpensesGrp/TotalAmt032439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028887
IRS990/OtherExpensesGrp/Desc0TRAVEL/TRADE SHOWS
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05373
IRS990/OtherExpensesGrp/ProgramServicesAmt0140774
IRS990/OtherExpensesGrp/ProgramServicesAmt150077
IRS990/OtherExpensesGrp/ProgramServicesAmt221490
IRS990/OtherExpensesGrp/ProgramServicesAmt323896
IRS990/OtherExpensesGrp/TotalAmt0140774
IRS990/OtherExpensesGrp/TotalAmt150077
IRS990/OtherExpensesGrp/TotalAmt226863
IRS990/OtherExpensesGrp/TotalAmt323896
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0COOPERATIVE ADVERTISIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06539
IRS990/OtherRevenueTotalAmt06539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182963
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04317
IRS990/PayrollTaxesGrp/ProgramServicesAmt017267
IRS990/PayrollTaxesGrp/TotalAmt021584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024951
IRS990/PrincipalOfficerNm0KEVIN COSTELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07676
IRS990/ProgSrvcAccomActy2Grp/Desc0NYS MATCHING TOURISM GRANT - TO PLAN AND PROMOTE MARKETING PROGRAMS DESIGNED TO STIMULATE AND INCREASE THE ECONOMIC IMPACT OF TOURISM IN NEW YORK STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0783088
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0581
IRS990/PYOtherExpensesAmt0442895
IRS990/PYOtherRevenueAmt019472
IRS990/PYProgramServiceRevenueAmt06740
IRS990/PYRevenuesLessExpensesAmt0-904
IRS990/PYSalariesCompEmpBnftPaidAmt0367890
IRS990/PYTotalExpensesAmt0810785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0809881
IRS990/ReconcilationRevenueExpnssAmt035499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014215
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042012
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0810428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0845927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07334
IRS990ScheduleD/TotalExpensesPerForm990Amt0810428
IRS990ScheduleD/TotalRevenuePerForm990Amt0845927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0845927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0810428
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION, THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND THEN SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN EMPLOYEE IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST COMPLIANCE REPORT. ONE COPY IS HELD BY THE EMPLOYEE AND ANOTHER IS SUBMITTED TO THE PRESIDENT AND/OR CHAIR OF THE BOARD OF DIRECTORS. IF A CHANGE IN STATUS OCCURS, THE EMPLOYEE MUST RESUBMIT ANOTHER FORM. AT ANYTIME THE PRESIDENT MAY REQUEST AN UPDATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE ANNUAL BUDGET AND MAKES A DETERMINATION FOR SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS AND SELECTS AN INDEPENDENT AUDIT FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099855
IRS990/TotalAssetsEOYAmt0134972

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,972
Liabilities
$31,245
Net assets
$103,727
Revenue
$845,927
Expenses
$810,428
Net income
$35,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.20$1.01$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.10$0.50$1.04$1.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.12$1.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$0.91$0.76$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.22$0.97$0.83$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.07$1.00$1.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.93$0.88$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.85$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.81$0.81$0.00
2015Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.79$0.79$0.00
2014Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.81$0.82$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.89$0.89$0.00
2012Summary only. Only limited summary data is available for this year.$0.10$0.03$0.08$0.79$0.79$0.00
2011Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.79$0.73$0.05