Civic Intelligence

Partnership for Community Development Ltd.

990 • Fiscal year 2020 • EIN 16-1572206

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.THISISHAMILTONNY.COM
PO Box 37Hamilton, NY 13346

(315) 825-3537

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$59,429

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • NTEE T30 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-12%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$426,685

Up $42,920 (+11%) from 2019

Net Assets

Up

$389,068

Up $11,508 (+3.0%) from 2019

Liabilities

Up

$37,617

Up $31,412 (+506%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

Down

$506,730

Down $70,066 (-12%) from 2019

Expenses

Up

$495,226

Up $10,872 (+2.2%) from 2019

Net Income

Down

$11,504

Down $80,938 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2010: $125,649Liabilities 2010: $40,734Net Assets 2010: $84,9152010Assets 2011: $127,359Liabilities 2011: $12,326Net Assets 2011: $115,0332011Assets 2012: $150,636Liabilities 2012: $46,606Net Assets 2012: $104,0302012Assets 2013: $69,335Liabilities 2013: $12,136Net Assets 2013: $57,1992013Assets 2014: $61,097Liabilities 2014: $11,776Net Assets 2014: $49,3212014Assets 2015: $101,696Liabilities 2015: $4,288Net Assets 2015: $97,4082015Assets 2016: $270,262Liabilities 2016: $10,713Net Assets 2016: $259,5492016Assets 2017: $331,283Liabilities 2017: $26,950Net Assets 2017: $304,3332017Assets 2018: $319,792Liabilities 2018: $34,673Net Assets 2018: $285,1192018Assets 2019: $383,765Liabilities 2019: $6,205Net Assets 2019: $377,5602019Assets 2020: $426,685Liabilities 2020: $37,617Net Assets 2020: $389,0682020Assets 2021: $480,832Liabilities 2021: $17,181Net Assets 2021: $463,6512021Assets 2022: $575,782Liabilities 2022: $9,739Net Assets 2022: $566,0432022Assets 2023: $582,292Liabilities 2023: $10,668Net Assets 2023: $571,6242023Assets 2024: $619,146Liabilities 2024: $2,213Net Assets 2024: $616,9332024

Highlighted filing

2020

Assets$426,685
Liabilities$37,617
Net Assets$389,068
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $88,013Expenses 2010: $67,063Net Income 2010: $20,9502010Revenue 2011: $136,259Expenses 2011: $106,141Net Income 2011: $30,1182011Revenue 2012: $105,284Expenses 2012: $116,287Net Income 2012: -$11,0032012Revenue 2013: $110,736Expenses 2013: $157,567Net Income 2013: -$46,8312013Revenue 2014: $123,882Expenses 2014: $131,760Net Income 2014: -$7,8782014Revenue 2015: $146,419Expenses 2015: $98,332Net Income 2015: $48,0872015Revenue 2016: $429,246Expenses 2016: $267,105Net Income 2016: $162,1412016Revenue 2017: $421,883Expenses 2017: $377,098Net Income 2017: $44,7852017Revenue 2018: $565,213Expenses 2018: $584,426Net Income 2018: -$19,2132018Revenue 2019: $576,796Expenses 2019: $484,354Net Income 2019: $92,4422019Revenue 2020: $506,730Expenses 2020: $495,226Net Income 2020: $11,5042020Revenue 2021: $460,735Expenses 2021: $386,154Net Income 2021: $74,5812021Revenue 2022: $835,503Expenses 2022: $732,973Net Income 2022: $102,5302022Revenue 2023: $610,863Expenses 2023: $605,282Net Income 2023: $5,5812023Revenue 2024: $491,449Expenses 2024: $446,140Net Income 2024: $45,3092024

Highlighted filing

2020

Revenue$506,730
Expenses$495,226
Net Income$11,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$506,730
Mission and Program Overview

Mission

To enhance the economic and community vitality of the area of the town/village of hamilton, ny during 2016, partnership for community development focused its efforts in the following areas (1) marketing and development, (2) economic development, (3)micro-assistance grant program, (4)housing, (5)airpark and (6) good nature brewing

To enhance the economic and community vitality of the area of the town/village of hamilton, ny. During 2020, partnership for community development focused its efforts in the following areas (1) marketing and development, (2) economic development, (3)micro-assistance grant program, (4)housing, (5)dogpark and (6) covid-19 assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$207,076$189,735▼ $17,341
Cash and Non-Interest-Bearing Accounts$120,267$159,303▲ $39,036
Pledges and Grants Receivable$45,751$68,585▲ $22,834
Land, Buildings, and Equipment, Net$10,206$8,597▼ $1,609
Prepaid Expenses and Deferred Charges$465$465→ $0
Total Assets$383,765$426,685▲ $42,920
Liabilities
Other Liabilities-$37,617-
Accounts Payable and Accrued Expenses$6,205--
Total Liabilities$6,205$37,617▲ $31,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,755$389,068▲ $21,313
Net Assets With Donor Restrictions$9,805--
Total Net Assets Fund Balance$377,560$389,068▲ $11,508
Total Liabilities and Net Assets / Fund Balance$383,765$426,685▲ $42,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,597$18,890$27,487
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer M LutterExec Director & SFT$59,429$59,429

Board Members and Trustees

NameTitle
Peter RadostaPresident
Clay SkinnerDirector
Joanne BorfitzDirector
Liam McdevittDirector
Lindsay LaruffaDirector
Michael SciolaDirector
Rachel Amman-burnsDirector
Russ LuraDirector
Matt CrumbTreasurer
Mary DinskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$502,801
Program Service Revenue
$570
Investment Income
$3,359
Other Revenue
$0
All Other Contributions
$109,303
Change in Net Assets
$11,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,484
Grants and Similar Amounts Paid$208,261
Other Expenses$51,481
Total Fundraising Expense$4,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$208,261--$208,261
Other Salaries and Wages$165,490$30,593$4,002$200,085
Other Employee Benefits$17,601$3,181$424$21,206
Payroll Taxes$11,780$2,129$284$14,193
Fees for Services Other-$6,974-$6,974
Office Expenses$2,115$944$77$3,136
Occupancy$2,542$465$93$3,100
Depreciation Depletion$2,326$381$51$2,758
Insurance$1,969$349$9$2,327
All Other Expenses$510$1,371-$1,881
Other Expenses$1,259$222$41$1,481
Travel$75$75-$150
Advertising-$10-$10
Total Functional Expenses$443,069$47,176$4,981$495,226
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pcd Small Business Fund Grants---$104,793
Cdbg Grant Expenditures---$51,342
Mou Exp Mou- Poolville Community C---$27,633
Incubator Expenditures---$18,740
Incubator Covid-19 Expense---$5,753
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$30,300
Payroll Liabilities$7,317
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“A draft of the 990 is sent to the treasurer for approval. The treasurer reviews the 990 and addresses any questions. The 990 is then filed when all questions and concerns are answered and the form is believed to be complete and accurate.”

Form 990, Page 6, Part VI, Line 15A

“Board sets executve director's salary based on level of qualification and experience. Annual reviews are conducted with adjustments based on performance.”

Form 990, Page 6, Part VI, Line 19

“Available for inspection by appointment.”

Filing and Contact Details

Filer

Filer Name
Partnership for Community
EIN
16-1572206
Phone
3158253537
Address
PO BOX 37, HAMILTON, NY 13346

Signing Officer

Name
Jennifer M Lutter
Title
Exec Director & Secretary
Phone
3158253537
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer M Lutter
Formed
1999
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Gustafson & Wargo Cpas Llp
Address
3264 SENECA TURNPIKE, CANASTOTA, NY 13032
Preparer
T Charles Chambers CPA
Phone
3156972345
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enhance the economic and community vitality of the area of the town/village of hamilton, ny. During 2020, partnership for community development focused its efforts in the following areas (1) marketing and development, (2) economic development, (3)micro-assistance grant program, (4)housing, (5)dogpark and (6) covid-19 assistance”

Form 990, Part XI, Line 9

“Rounding 4 rounding 0 total 4”

Raw XML AppendixShowing 400 of 430 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/OtherExpensesGrp/Desc0MOU EXP: MOU - DOG PARK
IRS990/OtherExpensesGrp/Desc1ECONOMIC DEVOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc3COMPUTER/TECHNOLOGY EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1222
IRS990/OtherExpensesGrp/ProgramServicesAmt020491
IRS990/OtherExpensesGrp/ProgramServicesAmt17148
IRS990/OtherExpensesGrp/ProgramServicesAmt21502
IRS990/OtherExpensesGrp/ProgramServicesAmt31259
IRS990/OtherExpensesGrp/TotalAmt020491
IRS990/OtherExpensesGrp/TotalAmt17148
IRS990/OtherExpensesGrp/TotalAmt22025
IRS990/OtherExpensesGrp/TotalAmt31481
IRS990/OtherLiabilitiesGrp/EOYAmt037617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200085
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0207076
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0189735
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02129
IRS990/PayrollTaxesGrp/ProgramServicesAmt011780
IRS990/PayrollTaxesGrp/TotalAmt014193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0465
IRS990/PrincipalOfficerNm0JENNIFER M LUTTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME: INCUBATOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0572470
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0233608
IRS990/PYInvestmentIncomeAmt02525
IRS990/PYOtherExpensesAmt071290
IRS990/PYProgramServiceRevenueAmt01801
IRS990/PYRevenuesLessExpensesAmt092442
IRS990/PYSalariesCompEmpBnftPaidAmt0179456
IRS990/PYTotalExpensesAmt0484354
IRS990/PYTotalRevenueAmt0576796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011504
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02486522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt02466423
IRS990ScheduleA/SubstantialContributorsTotAmt020099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0572470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0418101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02486522
IRS990ScheduleA/TotalSupportAmt02495071
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08597
IRS990ScheduleD/TotalLiabilityAmt037617
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt051342
IRS990ScheduleI/RecipientTable/CashGrantAmt127633
IRS990ScheduleI/RecipientTable/CashGrantAmt25753
IRS990ScheduleI/RecipientTable/CashGrantAmt3104793
IRS990ScheduleI/RecipientTable/CashGrantAmt418740
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CDBG GRANT EXPENDITURES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOU EXP MOU- POOLVILLE COMMUNITY C
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2INCUBATOR COVID-19 EXPENSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PCD SMALL BUSINESS FUND GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4INCUBATOR EXPENDITURES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSISTANCE WAS PROVIDED UNDER A U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM INTENDED TO FINANCE COMMUNITY DEVELOPMENT ACTIVITIES AND WAS USED TO SUPPORT THE SMALL BUSINESS DEVELOPMENT PROJECTS. MONITORING INCLUDES VERIFICATION OF EXPENSES INCURRED, AND CONTINUED MONITORING OF PAYROLL AND FINANCIAL DATA OVER THE TERM OF THE ARRANGEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE THE ECONOMIC AND COMMUNITY VITALITY OF THE AREA OF THE TOWN/VILLAGE OF HAMILTON, NY. DURING 2020, PARTNERSHIP FOR COMMUNITY DEVELOPMENT FOCUSED ITS EFFORTS IN THE FOLLOWING AREAS (1) MARKETING AND DEVELOPMENT, (2) ECONOMIC DEVELOPMENT, (3)MICRO-ASSISTANCE GRANT PROGRAM, (4)HOUSING, (5)DOGPARK AND (6) COVID-19 ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS SENT TO THE TREASURER FOR APPROVAL. THE TREASURER REVIEWS THE 990 AND ADDRESSES ANY QUESTIONS. THE 990 IS THEN FILED WHEN ALL QUESTIONS AND CONCERNS ARE ANSWERED AND THE FORM IS BELIEVED TO BE COMPLETE AND ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD SETS EXECUTVE DIRECTOR'S SALARY BASED ON LEVEL OF QUALIFICATION AND EXPERIENCE. ANNUAL REVIEWS ARE CONDUCTED WITH ADJUSTMENTS BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR INSPECTION BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 4 ROUNDING 0 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383765
IRS990/TotalAssetsEOYAmt0426685
IRS990/TotalAssetsGrp/BOYAmt0383765
IRS990/TotalAssetsGrp/EOYAmt0426685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0502801
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04981
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06205
IRS990/TotalLiabilitiesEOYAmt037617
IRS990/TotalLiabilitiesGrp/BOYAmt06205
IRS990/TotalLiabilitiesGrp/EOYAmt037617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389068
IRS990/TotalProgramServiceExpensesAmt0443069
IRS990/TotalProgramServiceRevenueAmt0570
IRS990/TotalReportableCompFromOrgAmt059429
IRS990/TotalRevenueGrp/ExclusionAmt03359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506730
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426685
IRS990/TravelGrp/ManagementAndGeneralAmt075
IRS990/TravelGrp/ProgramServicesAmt075
IRS990/TravelGrp/TotalAmt0150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THISISHAMILTONNY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$426,685
Liabilities
$37,617
Net assets
$389,068
Revenue
$506,730
Expenses
$495,226
Net income
$11,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.02$6.17$4.91$4.46$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.11$5.72$6.11$6.05$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.10$5.66$8.36$7.33$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.17$4.64$4.61$3.86$0.75
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.38$3.89$5.07$4.95$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.06$3.78$5.77$4.84$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.35$2.85$5.65$5.84$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.27$3.04$4.22$3.77$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.11$2.60$4.29$2.67$1.62
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.97$1.46$0.98$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$1.24$1.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$1.11$1.58$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.47$1.04$1.05$1.16$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.12$1.15$1.36$1.06$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.41$0.85$0.88$0.67$0.21