Civic Intelligence

Ann Lib and Bernard Kozel Family Foundation

990 • Fiscal year 2016 • EIN 16-1511792

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A
441 East AvenueRochester, NY 14607

(585) 461-0490

Siviq Scores

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

Liabilities / Assets

90th percentile

0.08x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.72x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-69%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$307,590

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 587.9% of source-year revenue.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.0%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-6.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,859,577

Down $139,819 (-7.0%) from 2015

Net Assets

Down

$1,717,347

Down $139,819 (-7.5%) from 2015

Liabilities

Flat

$142,230

Flat from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin27th percentile

Revenue

Down

$52,321

Down $3,454 (-6.2%) from 2015

Expenses

Down

$88,186

Down $18,814 (-18%) from 2015

Net Income

Up

-$35,865

Up $15,360 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,764,051Liabilities 2010: $55,000Net Assets 2010: $1,709,0512010Assets 2011: $1,941,578Liabilities 2011: $0Net Assets 2011: $1,941,5782011Assets 2012: $1,868,803Liabilities 2012: $0Net Assets 2012: $1,868,8032012Assets 2013: $1,946,374Liabilities 2013: $0Net Assets 2013: $1,946,3742013Assets 2014: $2,129,362Liabilities 2014: $227,360Net Assets 2014: $1,902,0022014Assets 2015: $1,999,396Liabilities 2015: $142,230Net Assets 2015: $1,857,1662015Assets 2016: $1,859,577Liabilities 2016: $142,230Net Assets 2016: $1,717,3472016Assets 2017: $1,855,164Liabilities 2017: $47,962Net Assets 2017: $1,807,2022017Assets 2018: $1,877,550Liabilities 2018: $15,000Net Assets 2018: $1,862,5502018Assets 2019: $1,899,854Liabilities 2019: $43,295Net Assets 2019: $1,856,5592019Assets 2020: $1,828,763Liabilities 2020: $312,736Net Assets 2020: $1,516,0272020Assets 2021: $2,291,273Liabilities 2021: $348,310Net Assets 2021: $1,942,9632021Assets 2022: $1,844,999Liabilities 2022: $355,659Net Assets 2022: $1,489,3402022Assets 2023: $1,882,837Liabilities 2023: $299,238Net Assets 2023: $1,583,5992023Assets 2024: $1,965,516Liabilities 2024: $231,200Net Assets 2024: $1,734,3162024

Highlighted filing

2016

Assets$1,859,577
Liabilities$142,230
Net Assets$1,717,347
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $76,2512010Expenses 2011: $78,0592011Expenses 2012: $83,0902012Expenses 2013: $80,4532013Revenue 2014: $39,456Expenses 2014: $319,673Net Income 2014: -$280,2172014Revenue 2015: $55,775Expenses 2015: $107,000Net Income 2015: -$51,2252015Revenue 2016: $52,321Expenses 2016: $88,186Net Income 2016: -$35,8652016Revenue 2017: $48,355Expenses 2017: $98,970Net Income 2017: -$50,6152017Revenue 2018: $114,451Expenses 2018: $109,828Net Income 2018: $4,6232018Revenue 2019: $58,228Expenses 2019: $139,707Net Income 2019: -$81,4792019Revenue 2020: $156,120Expenses 2020: $425,088Net Income 2020: -$268,9682020Revenue 2021: $198,711Expenses 2021: $98,943Net Income 2021: $99,7682021Revenue 2022: $63,329Expenses 2022: $150,621Net Income 2022: -$87,2922022Revenue 2023: $39,231Expenses 2023: $101,685Net Income 2023: -$62,4542023Revenue 2024: $91,171Expenses 2024: $75,378Net Income 2024: $15,7932024

Highlighted filing

2016

Revenue$52,321
Expenses$88,186
Net Income-$35,865
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$52,321
Mission and Program Overview

Mission

Grants to promote jewish life and security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,773,845$1,844,732▲ $70,887
Cash and Non-Interest-Bearing Accounts$224,977$14,305▼ $210,672
Total Assets$1,999,396$1,859,577▼ $139,819
Other Assets Total$574$540▼ $34
Liabilities
Grants Payable$142,230$142,230→ $0
Total Liabilities$142,230$142,230→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,857,166$1,717,347▼ $139,819
Total Net Assets Fund Balance$1,857,166$1,717,347▼ $139,819
Total Liabilities and Net Assets / Fund Balance$1,999,396$1,859,577▼ $139,819
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Ilene KozelPresident
Barbara KozelDirector
Richard GoldsteinDirector
Ron VonperlsteinDirector
Meredith DragonSecretary
Lawrence FineSecretary, Retired
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$52,321
Other Revenue
$0
Change in Net Assets
$-35,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-103,954
Total Revenue per Audited Statements
$-51,633
Total Revenue per Form 990
$52,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,000
Other Expenses$14,186
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,000--$74,000
Fees for Service Investment Mgmnt Fees-$13,022-$13,022
Other Expenses-$1,164-$1,164
Total Functional Expenses$74,000$14,186$0$88,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$88,186
Total Expenses per Audited Statements$88,186
Total Expenses per Form 990$88,186
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jewish Community Federation of Greater Rochester Ny IncRochester, NY501(c)(3)Annual Campaign.$70,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“FAMILY RELATIONSHIP.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and accepted by select members of the finance committee prior to its filing and made available to board members upon request.”

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

“Conflict of interest statements are completed by board members annually and are reviewed by the board chair.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request to the administrative offices of the jewish community federation of greater rochester, ny, inc.”

Filing and Contact Details

Filer

Filer Name
Ann Lib and Bernard Kozel
EIN
16-1511792
Phone
5854610490
Address
441 EAST AVENUE, ROCHESTER, NY 14607

Signing Officer

Name
Meredith Dragon
Title
Secretary
Phone
5854610490
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Dragon
Formed
2000
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Dejoy Knauf & Blood Llp
Address
280 EAST BROAD STREET SUITE 300, ROCHESTER, NY 14604
Preparer
Timothy P Thaney CPA
Phone
5855461840
Supplemental Narrative

Additional Explanations

FORM 990, PART XI FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The finance committee of the jewish community federation assumes oversight for the audit and makes recommendations to the board for approval.”

FORM 990, PART XI FINANCIAL STATEMENTS AND REPORTING, LINE 2B:

“The foundation's financial statements are combined in the audited financial statements of the jewish community federation of greater rochester ny, inc.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is an exempt organization under internal revenue code section 501(c)(3). The foundation has also been classified by the internal revenue service as an entity that is not a private foundation. Management has determined that the foundation has no uncertain tax positions, including the tax-exempt status of the foundation as of june 30, 2016.”

Raw XML AppendixShowing 400 of 532 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GrantAmt074000
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficerMailingAddressInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS A TYPE 1 SUPPORTING ORGANIZATION OF THE JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER, NY, INC. AS REPORTED IN SCHEDULE R. THE ORGANIZATION IS NOT LISTED IN THE JEWISH COMMUNITY FEDERATION'S ORGANIZATION DOCUMENTS BUT MEETS THE REQUIREMENTS OF A SUPPORTING ORGANIZATION FOR FORM 990 REPORTING PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, QUESTION 1
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX-EXEMPT STATUS OF THE FOUNDATION AS OF JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014607
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S BOARD OF DIRECTORS MEETS PERIODICALLY TO ASSESS GRANT REQUESTS OR MAKE GRANT DECISIONS. GRANTS ARE GENERALLY MADE FOR THE OVERALL USE BY THE ORGANIZATION. GRANTS MADE FOR A SPECIFIC PURPOSE ARE FOLLOWED UP ON BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt015566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE FINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY, RETIRED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0307590
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RETIRED SECRETARY OF THE BOARD WAS COMPENSATED BY A RELATED ORGANIZATION. MS. DRAGON BEGAN SERVICE AFTER DECEMBER 31, 2015 AND THEREFORE DID NOT RECEIVE A W2 FOR 2015.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND ACCEPTED BY SELECT MEMBERS OF THE FINANCE COMMITTEE PRIOR TO ITS FILING AND MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY BOARD MEMBERS ANNUALLY AND ARE REVIEWED BY THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ADMINISTRATIVE OFFICES OF THE JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER, NY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE OF THE JEWISH COMMUNITY FEDERATION ASSUMES OVERSIGHT FOR THE AUDIT AND MAKES RECOMMENDATIONS TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S FINANCIAL STATEMENTS ARE COMBINED IN THE AUDITED FINANCIAL STATEMENTS OF THE JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI FINANCIAL STATEMENTS AND REPORTING, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI FINANCIAL STATEMENTS AND REPORTING, LINE 2B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEWISH COMMUNITY FEDERATION OF GREATER ROCHESTER NY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SIMON AND JOSEPHINE BRAITMAN FAMILY SUPPORTING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MICHAEL S ROSEN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3JEWISH WAR VETERANS OF USA MEMORIAL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SARAH AND MORTON BRODSKY FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5THE GUTKIN FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6BRODSKY GROSSMAN SUPPORTING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7FUTERMAN SUPPORTING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8CORTLAND & ELLA BROVITZ FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9BINIK-LEWINGER SUPPORTING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10SHARON AND NEIL NORRY FAMILY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160868942
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161613897
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DISTRIBUTIONS TO BENEFICIARIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt10GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt7LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt8LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt9LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt10LINE 11A, I
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1441 EAST AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2441 EAST AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3441 EAST AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4441 EAST AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5441 EAST AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt6441 EAST AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt7441 EAST AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt8441 EAST AVE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,859,577
Liabilities
$142,230
Net assets
$1,717,347
Revenue
$52,321
Expenses
$88,186
Net income
-$35,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.23$1.73$0.09$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.30$1.58$0.04$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.36$1.49$0.06$0.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.35$1.94$0.20$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.31$1.52$0.16$0.43$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$0.06$0.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$0.11$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.81$0.05$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.14$1.72$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.14$1.86$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.23$1.90$0.04$0.32$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.06$1.71$0.08