Civic Intelligence

Steuben County Conference and Visitors Bureau Inc

990 • Fiscal year 2020 • EIN 16-1464229

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

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

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$98,604

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

140%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-2.9%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$300,960

Up $175,305 (+140%) from 2019

Net Assets

Up

$215,900

Up $140,927 (+188%) from 2019

Liabilities

Up

$85,060

Up $34,378 (+68%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

Down

$969,427

Down $28,777 (-2.9%) from 2019

Expenses

Down

$828,500

Down $251,144 (-23%) from 2019

Net Income

Up

$140,927

Up $222,367 (+273%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$300,960
Liabilities$85,060
Net Assets$215,900
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$969,427
Expenses$828,500
Net Income$140,927
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.1
Gross Receipts
$969,427
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
Savings and Temporary Cash Investments$30,451$218,850▲ $188,399
Cash and Non-Interest-Bearing Accounts$25,757$30,454▲ $4,697
Prepaid Expenses and Deferred Charges$36,088$27,944▼ $8,144
Accounts Receivable$28,574$21,671▼ $6,903
Land, Buildings, and Equipment, Net$4,785$2,041▼ $2,744
Total Assets$125,655$300,960▲ $175,305
Liabilities
Deferred Revenue$25,755$43,936▲ $18,181
Accounts Payable and Accrued Expenses$24,927$41,124▲ $16,197
Total Liabilities$50,682$85,060▲ $34,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,973$215,900▲ $140,927
Total Net Assets Fund Balance$74,973$215,900▲ $140,927
Total Liabilities and Net Assets / Fund Balance$125,655$300,960▲ $175,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,041$42,952$44,993
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CostelloPresidentFT$95,732$2,872$98,604

Board Members and Trustees

NameTitle
Ronald LeonardChair
Joe HopeVice-chair
Alicia SlowinskiBoard Member
Amy DlugosBoard Member
Ariel KirkBoard Member
Bill CollmerBoard Member
Brett BixbyBoard Member
Chelsea RobertsonBoard Member
Cindy KimbleBoard Member
Denise AckleyBoard Member
Hilda LandaBoard Member
James JohnsonBoard Member
Jim GriffinBoard Member
Jordan HarrisBoard Member
Laury WardBoard Member
Michael HannaBoard Member
Nate BaschBoard Member
Regina WagnerBoard Member
Chris WaltersTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$963,123
Program Service Revenue
$4,353
Investment Income
$605
Other Revenue
$1,346
Change in Net Assets
$140,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$969,427
Total Revenue per Form 990
$969,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,410
Salaries, Compensation, and Employee Benefits$358,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,820$39,206-$196,026
Fees for Services Other$147,130$11,153-$158,283
Current Officers, Directors, Trustees, and Key Employees$78,884$19,720-$98,604
Advertising$87,044--$87,044
Other Employee Benefits$31,253$7,814-$39,067
Payroll Taxes$19,514$4,879-$24,393
Occupancy$14,210$3,552-$17,762
Office Expenses$14,564$2,052-$16,616
All Other Expenses$10,848$2,470-$13,318
Other Expenses$12,579--$12,579
Insurance$3,610$903-$4,513
Depreciation Depletion$2,195$549-$2,744
Conferences and Meetings$812--$812
Travel$673--$673
Total Functional Expenses$736,202$92,298$0$828,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$828,500
Total Expenses per Audited Statements$828,500
Total Expenses per Form 990$828,500
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
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Costello
Formed
1994
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
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 146,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 146,700. Outside services: program service expenses 430. Management and general expenses 0. Fundraising expenses 0. Total expenses 430. Professional fees: program service expenses 0. Management and general expenses 11,153. Fundraising expenses 0. Total expenses 11,153.”

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.”

Raw XML AppendixShowing 400 of 476 raw XML fields

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/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/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0963123
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0969427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0903
IRS990/InsuranceGrp/ProgramServicesAmt03610
IRS990/InsuranceGrp/TotalAmt04513
IRS990/InvestmentIncomeGrp/ExclusionAmt0605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0605
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02041
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/NetAssetsOrFundBalancesBOYAmt074973
IRS990/NetAssetsOrFundBalancesEOYAmt0215900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt074973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0215900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03552
IRS990/OccupancyGrp/ProgramServicesAmt014210
IRS990/OccupancyGrp/TotalAmt017762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02052
IRS990/OfficeExpensesGrp/ProgramServicesAmt014564
IRS990/OfficeExpensesGrp/TotalAmt016616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039067
IRS990/OtherExpensesGrp/Desc0COMPUTER SOFTWARE AND S
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt077632
IRS990/OtherExpensesGrp/ProgramServicesAmt143146
IRS990/OtherExpensesGrp/ProgramServicesAmt235288
IRS990/OtherExpensesGrp/ProgramServicesAmt312579
IRS990/OtherExpensesGrp/TotalAmt077632
IRS990/OtherExpensesGrp/TotalAmt143146
IRS990/OtherExpensesGrp/TotalAmt235288
IRS990/OtherExpensesGrp/TotalAmt312579
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0COOPERATIVE ADVERTISIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01346
IRS990/OtherRevenueTotalAmt01346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196026
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04879
IRS990/PayrollTaxesGrp/ProgramServicesAmt019514
IRS990/PayrollTaxesGrp/TotalAmt024393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027944
IRS990/PrincipalOfficerNm0KEVIN COSTELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04353
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/ExpenseAmt0146700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0964240
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0601
IRS990/PYOtherExpensesAmt0744567
IRS990/PYOtherRevenueAmt012263
IRS990/PYProgramServiceRevenueAmt021100
IRS990/PYRevenuesLessExpensesAmt0-81440
IRS990/PYSalariesCompEmpBnftPaidAmt0333077
IRS990/PYTotalExpensesAmt01079644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0998204
IRS990/ReconcilationRevenueExpnssAmt0140927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218850
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/ExpensesSubtotalAmt0828500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044993
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0969427
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/TotalBookValueLandBuildingsAmt02041
IRS990ScheduleD/TotalExpensesPerForm990Amt0828500
IRS990ScheduleD/TotalRevenuePerForm990Amt0969427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0969427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0828500
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 146,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,700. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 430. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,153.
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125655

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,960
Liabilities
$85,060
Net assets
$215,900
Revenue
$969,427
Expenses
$828,500
Net income
$140,927
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