Civic Intelligence

Steuben County Conference and Visitors Bureau Inc

990 • Fiscal year 2019 • EIN 16-1464229

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

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

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

16th percentile

-8.2%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$93,218

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-29%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$125,655

Down $52,018 (-29%) from 2018

Net Assets

Down

$74,973

Down $81,440 (-52%) from 2018

Liabilities

Up

$50,682

Up $29,422 (+138%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin16th percentile

Revenue

Up

$998,204

Up $64,913 (+7.0%) from 2018

Expenses

Up

$1,079,644

Up $199,039 (+23%) from 2018

Net Income

Down

-$81,440

Down $134,126 (-255%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$125,655
Liabilities$50,682
Net Assets$74,973
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$998,204
Expenses$1,079,644
Net Income-$81,440
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$998,204
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
Prepaid Expenses and Deferred Charges$31,226$36,088▲ $4,862
Savings and Temporary Cash Investments-$30,451-
Accounts Receivable$2,707$28,574▲ $25,867
Cash and Non-Interest-Bearing Accounts$135,684$25,757▼ $109,927
Land, Buildings, and Equipment, Net$8,056$4,785▼ $3,271
Total Assets$177,673$125,655▼ $52,018
Liabilities
Deferred Revenue$800$25,755▲ $24,955
Accounts Payable and Accrued Expenses$20,460$24,927▲ $4,467
Total Liabilities$21,260$50,682▲ $29,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,413$74,973▼ $81,440
Total Net Assets Fund Balance$156,413$74,973▼ $81,440
Total Liabilities and Net Assets / Fund Balance$177,673$125,655▼ $52,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,785$40,208$44,993
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CostelloPresidentFT$92,050$1,168$93,218

Board Members and Trustees

NameTitle
Ryan DoolittleChair
Ronald LeonardVice-chair
Amy DlugosBoard Member
Bill CollmerBoard Member
Brett BixbyBoard Member
Chelsea RobertsonBoard Member
Cindy KimbleBoard Member
Coleen FabriziBoard Member
Denise AckleyBoard Member
Hilda LandoBoard Member
James JohnsonBoard Member
Jim GriffinBoard Member
Jim PresleyBoard Member
Justin RecktenwaldBoard Member
Laury WardBoard Member
Lee LeiterBoard Member
Michael HannaBoard Member
Michele DoneganBoard Member
Chris WaltersTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$964,240
Program Service Revenue
$21,100
Investment Income
$601
Other Revenue
$12,263
Change in Net Assets
$-81,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$998,204
Total Revenue per Form 990
$998,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,567
Salaries, Compensation, and Employee Benefits$333,077
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$202,774--$202,774
Other Salaries and Wages$144,130$36,032-$180,162
Fees for Services Other$166,959$12,930-$179,889
Current Officers, Directors, Trustees, and Key Employees$74,574$18,644-$93,218
All Other Expenses$34,883$9,330-$44,213
Office Expenses$37,859$3,872-$41,731
Other Employee Benefits$27,139$6,784-$33,923
Payroll Taxes$20,619$5,155-$25,774
Other Expenses$22,102--$22,102
Occupancy$14,081$3,520-$17,601
Conferences and Meetings$6,554--$6,554
Travel$5,604--$5,604
Depreciation Depletion$2,617$654-$3,271
Insurance$2,284$571-$2,855
Grants to Domestic Orgs$2,000--$2,000
Interest$115$29-$144
Total Functional Expenses$982,123$97,521$0$1,079,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,079,644
Total Expenses per Audited Statements$1,079,644
Total Expenses per Form 990$1,079,644
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 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 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
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Costello
Formed
1994
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
0

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 IX, Line 11G

“Contractual: program service expenses 145,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,700. Outside services: program service expenses 21,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,259. Professional fees: program service expenses 0. Management and general expenses 12,930. Fundraising expenses 0. Total expenses 12,930.”

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/TitleTxt19PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0964240
IRS990/GrantAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0998204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0571
IRS990/InsuranceGrp/ProgramServicesAmt02284
IRS990/InsuranceGrp/TotalAmt02855
IRS990/InterestGrp/ManagementAndGeneralAmt029
IRS990/InterestGrp/ProgramServicesAmt0115
IRS990/InterestGrp/TotalAmt0144
IRS990/InvestmentIncomeGrp/ExclusionAmt0601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0601
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04785
IRS990/LandBldgEquipCostOrOtherBssAmt044993
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/NetAssetsOrFundBalancesBOYAmt0156413
IRS990/NetAssetsOrFundBalancesEOYAmt074973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0156413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt074973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03520
IRS990/OccupancyGrp/ProgramServicesAmt014081
IRS990/OccupancyGrp/TotalAmt017601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03872
IRS990/OfficeExpensesGrp/ProgramServicesAmt037859
IRS990/OfficeExpensesGrp/TotalAmt041731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033923
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2RESEARCH & STRATEGIC PL
IRS990/OtherExpensesGrp/Desc3TRAVEL/TRADE SHOWS
IRS990/OtherExpensesGrp/ProgramServicesAmt0105571
IRS990/OtherExpensesGrp/ProgramServicesAmt167903
IRS990/OtherExpensesGrp/ProgramServicesAmt244355
IRS990/OtherExpensesGrp/ProgramServicesAmt322102
IRS990/OtherExpensesGrp/TotalAmt0105571
IRS990/OtherExpensesGrp/TotalAmt167903
IRS990/OtherExpensesGrp/TotalAmt244355
IRS990/OtherExpensesGrp/TotalAmt322102
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0COOPERATIVE ADVERTISIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012263
IRS990/OtherRevenueTotalAmt012263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180162
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05155
IRS990/PayrollTaxesGrp/ProgramServicesAmt020619
IRS990/PayrollTaxesGrp/TotalAmt025774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036088
IRS990/PrincipalOfficerNm0KEVIN COSTELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021100
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/ExpenseAmt0191480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0924359
IRS990/PYGrantsAndSimilarPaidAmt02283
IRS990/PYInvestmentIncomeAmt0706
IRS990/PYOtherExpensesAmt0516077
IRS990/PYOtherRevenueAmt0986
IRS990/PYProgramServiceRevenueAmt07240
IRS990/PYRevenuesLessExpensesAmt052686
IRS990/PYSalariesCompEmpBnftPaidAmt0362245
IRS990/PYTotalExpensesAmt0880605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0933291
IRS990/ReconcilationRevenueExpnssAmt0-81440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030451
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/ExpensesSubtotalAmt01079644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044993
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0998204
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/TotalBookValueLandBuildingsAmt04785
IRS990ScheduleD/TotalExpensesPerForm990Amt01079644
IRS990ScheduleD/TotalRevenuePerForm990Amt0998204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0998204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01079644
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/ExplanationTxt4CONTRACTUAL: PROGRAM SERVICE EXPENSES 145,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,700. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 21,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,259. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,655
Liabilities
$50,682
Net assets
$74,973
Revenue
$998,204
Expenses
$1,079,644
Net income
-$81,440
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