Civic Intelligence

Orleans County Local Development Corporation

990 • Fiscal year 2023 • EIN 16-1558667

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileN/A
121 North Main StreetAlbion, NY 14411

(585) 589-7060

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • NTEE S30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • NTEE S30 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

2023 filings • NTEE S30 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$129,699

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 63.8% of source-year revenue.

2023 filings • NTEE S30 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-28%

Faster asset growth than 23% of similar nonprofits.

2023 filings • NTEE S30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

117%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • NTEE S30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$127,474

Down $48,498 (-28%) from 2022

Net Assets

Down

$126,968

Down $26,678 (-17%) from 2022

Liabilities

Down

$506

Down $21,820 (-98%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin28th percentile

Revenue

Up

$203,186

Up $109,747 (+117%) from 2022

Expenses

Up

$229,864

Up $129,826 (+130%) from 2022

Net Income

Down

-$26,678

Down $20,079 (-304%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2010: $854,400Liabilities 2010: $12,398Net Assets 2010: $842,0022010Assets 2011: $749,724Liabilities 2011: $3,247Net Assets 2011: $746,4772011Assets 2012: $688,993Liabilities 2012: $3,367Net Assets 2012: $685,6262012Assets 2013: $666,588Liabilities 2013: $3,748Net Assets 2013: $662,8402013Assets 2014: $639,575Liabilities 2014: $291Net Assets 2014: $639,2842014Assets 2015: $593,377Liabilities 2015: $291Net Assets 2015: $593,0862015Assets 2016: $550,843Liabilities 2016: $4,747Net Assets 2016: $546,0962016Assets 2017: $476,057Liabilities 2017: $2,128Net Assets 2017: $473,9292017Assets 2018: $439,708Liabilities 2018: $16,036Net Assets 2018: $423,6722018Assets 2019: $266,668Liabilities 2019: $13,082Net Assets 2019: $253,5862019Assets 2020: $195,057Liabilities 2020: $3,225Net Assets 2020: $191,8322020Assets 2021: $184,221Liabilities 2021: $23,976Net Assets 2021: $160,2452021Assets 2022: $175,972Liabilities 2022: $22,326Net Assets 2022: $153,6462022Assets 2023: $127,474Liabilities 2023: $506Net Assets 2023: $126,9682023Assets 2024: $94,594Liabilities 2024: $0Net Assets 2024: $94,5942024

Highlighted filing

2023

Assets$127,474
Liabilities$506
Net Assets$126,968
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KRevenue 2010: $45,647Expenses 2010: $106,481Net Income 2010: -$60,8342010Expenses 2011: $237,0352011Revenue 2012: $91,705Expenses 2012: $152,556Net Income 2012: -$60,8512012Revenue 2013: $11,224Expenses 2013: $34,010Net Income 2013: -$22,7862013Revenue 2014: $27,611Expenses 2014: $51,167Net Income 2014: -$23,5562014Revenue 2015: $20,755Expenses 2015: $66,953Net Income 2015: -$46,1982015Revenue 2016: $102,132Expenses 2016: $149,122Net Income 2016: -$46,9902016Revenue 2017: $115,116Expenses 2017: $187,283Net Income 2017: -$72,1672017Revenue 2018: $9,210Expenses 2018: $59,467Net Income 2018: -$50,2572018Revenue 2019: $26,049Expenses 2019: $196,135Net Income 2019: -$170,0862019Revenue 2020: $969Expenses 2020: $62,723Net Income 2020: -$61,7542020Revenue 2021: $155,180Expenses 2021: $186,767Net Income 2021: -$31,5872021Revenue 2022: $93,439Expenses 2022: $100,038Net Income 2022: -$6,5992022Revenue 2023: $203,186Expenses 2023: $229,864Net Income 2023: -$26,6782023Revenue 2024: $82,917Expenses 2024: $115,291Net Income 2024: -$32,3742024

Highlighted filing

2023

Revenue$203,186
Expenses$229,864
Net Income-$26,678
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$203,186
Mission and Program Overview

Mission

The corporation was incorporated for the purpose of encouraging the location and expansion of industrial and manufacturing facilities, the creation of new and improved job opportunities, the reduction of unemployment and the betterment of individual and community prosperity within the county of orleans, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,627$96,731▼ $3,896
Other Notes and Loans Receivable, Net$55,309$30,237▼ $25,072
Pledges and Grants Receivable$20,036--
Cash and Non-Interest-Bearing Accounts-$506-
Total Assets$175,972$127,474▼ $48,498
Liabilities
Accounts Payable and Accrued Expenses$22,326$506▼ $21,820
Total Liabilities$22,326$506▼ $21,820
Net Assets / Fund Balance
Net Assets With Donor Restrictions$153,646$126,968▼ $26,678
Total Net Assets Fund Balance$153,646$126,968▼ $26,678
Total Liabilities and Net Assets / Fund Balance$175,972$127,474▼ $48,498
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael DobellC.e.o./c.f.o.PT$129,699$129,699

Board Members and Trustees

NameTitle
John MisitiChairperson
Skip DraperVice Chairperson
Fred MillerDirector
Laura BentleyDirector
William EickDirector
Kathy BlackburnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$2,925
Investment Income
$152
Other Revenue
$109
Change in Net Assets
$-26,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$203,186
Total Revenue per Form 990
$203,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$29,864
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Fees for Services Other-$11,583-$11,583
Fees for Services Legal-$11,190-$11,190
Fees for Services Accounting-$935-$935
Advertising-$850-$850
Other Expenses$226$105-$105
Office Expenses-$28-$28
Total Functional Expenses$200,226$29,638$0$229,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,864
Total Expenses per Audited Statements$229,864
Total Expenses per Form 990$229,864
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
365 Fitness LLCAlbion, NYLLCMicroenterprise Grant$35,000
DUBBY'S TAILGATE AKA DUBBY'S WOODFIRED LLCAlbion, NYLLCMicroenterprise Grant$35,000
The Hot Spot Albion LLCAlbion, NYLLCMicroenterprise Grant$35,000
Call Charlie LLCAlbion, NYLLCMicroenterprise Grant$25,000
Home Town Lawn Care Orco LLCMedina, NYLLCMicroenterprise Grant$25,000
Raven Moon Revival IncKendall, NYC-corpMicroenterprise Grant$25,000
Iced and Glazed LLCMedina, NYLLCMicroenterprise Grant$10,000
Leading Ladies Cleaning ServiceHolley, NYSole ProprietorMicroenterprise Grant$10,000
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 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
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 8B

“There are no separate committees - all business is conducted by the main body of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Review conducted by officers and directors.”

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

“Voluntary disclosure required.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Orleans County Local Development
EIN
16-1558667
Phone
5855897060
Address
121 NORTH MAIN STREET, ALBION, NY 14411

Signing Officer

Name
John Misiti
Title
Chairperson
Phone
5855897060
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Misiti
Formed
1993
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 524 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02264
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020647
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95220
IRS990ScheduleA/PublicSupportPY509Pct00.91640
IRS990ScheduleA/PublicSupportTotal509Amt0455912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04824
IRS990ScheduleA/Total509Grp/TotalAmt0455912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478823
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/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0229864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0203186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0229864
IRS990ScheduleD/TotalRevenuePerForm990Amt0203186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229864
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt635000
IRS990ScheduleI/RecipientTable/CashGrantAmt735000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SOLE PROPRIETOR
IRS990ScheduleI/RecipientTable/IRCSectionDesc1LLC
IRS990ScheduleI/RecipientTable/IRCSectionDesc2LLC
IRS990ScheduleI/RecipientTable/IRCSectionDesc3LLC
IRS990ScheduleI/RecipientTable/IRCSectionDesc4C-CORP
IRS990ScheduleI/RecipientTable/IRCSectionDesc5LLC
IRS990ScheduleI/RecipientTable/IRCSectionDesc6LLC
IRS990ScheduleI/RecipientTable/IRCSectionDesc7LLC
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MICROENTERPRISE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MICROENTERPRISE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MICROENTERPRISE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MICROENTERPRISE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MICROENTERPRISE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MICROENTERPRISE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MICROENTERPRISE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MICROENTERPRISE GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEADING LADIES CLEANING SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CALL CHARLIE LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DUBBY'S TAILGATE AKA DUBBY'S WOODFIRED LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOME TOWN LAWN CARE ORCO LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RAVEN MOON REVIVAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ICED AND GLAZED LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE HOT SPOT ALBION LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7365 FITNESS LLC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04830 TRANSIT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11975 OAK ORCHARD ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22332 KENYONVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3108 EAGLE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41313 MONROE ORLEANS COUNTY LINE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51213 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6232 OAK ORCHARD ESTATE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt740 LYDUN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOLLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALBION
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALBION
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MEDINA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KENDALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MEDINA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ALBION
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ALBION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014470
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114411
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd214411
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd314103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd414476
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd514103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd614411
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd714411
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt08
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPARATE COMMITTEES - ALL BUSINESS IS CONDUCTED BY THE MAIN BODY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW CONDUCTED BY OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTARY DISCLOSURE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,474
Liabilities
$506
Net assets
$126,968
Revenue
$203,186
Expenses
$229,864
Net income
-$26,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.83$1.15$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.27$2.03$2.30$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.22$1.54$0.93$1.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.24$1.60$1.55$1.87$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.92$0.01$0.63$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.13$2.54$0.26$1.96$1.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.16$4.24$0.09$0.59$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.02$4.74$1.15$1.87$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.05$5.46$1.02$1.49$0.47
2015Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.21$0.67$0.46
2014Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.39$0.28$0.51$0.24
2013Detailed filing. Detailed filing data is available for this year.$6.67$0.04$6.63$0.11$0.34$0.23
2012Summary only. Only limited summary data is available for this year.$6.89$0.03$6.86$0.92$1.53$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.03$7.46$2.37
2010Summary only. Only limited summary data is available for this year.$8.54$0.12$8.42$0.46$1.06$0.61