Civic Intelligence

Monroe 1 Boces Educational Foundation Inc.

990 • Fiscal year 2014 • EIN 16-1586177

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

41 Oconnor RdFairport, NY 14450-1327

(585) 383-2200

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

6.34x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

0.8%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$9,912,106

Down $232,000 (-2.3%) from 2013

Net Assets

Up

$1,556,231

Up $294,935 (+23%) from 2013

Liabilities

Down

$8,355,875

Down $526,935 (-5.9%) from 2013

Revenue

Up

$1,318,354

Up $10,378 (+0.8%) from 2013

Expenses

Down

$1,023,419

Down $24,919 (-2.4%) from 2013

Net Income

Up

$294,935

Up $35,297 (+14%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $10,901,397Liabilities 2010: $10,332,509Net Assets 2010: $568,8882010Assets 2011: $10,666,226Liabilities 2011: $9,878,821Net Assets 2011: $787,4052011Assets 2012: $10,401,853Liabilities 2012: $9,400,195Net Assets 2012: $1,001,6582012Assets 2013: $10,144,106Liabilities 2013: $8,882,810Net Assets 2013: $1,261,2962013Assets 2014: $9,912,106Liabilities 2014: $8,355,875Net Assets 2014: $1,556,2312014Assets 2015: $9,667,558Liabilities 2015: $7,830,389Net Assets 2015: $1,837,1692015Assets 2016: $9,419,555Liabilities 2016: $7,256,707Net Assets 2016: $2,162,8482016Assets 2017: $9,151,016Liabilities 2017: $6,635,411Net Assets 2017: $2,515,6052017Assets 2018: $8,903,954Liabilities 2018: $5,962,545Net Assets 2018: $2,941,4092018Assets 2019: $8,626,340Liabilities 2019: $5,233,832Net Assets 2019: $3,392,5082019Assets 2020: $8,287,960Liabilities 2020: $4,444,637Net Assets 2020: $3,843,3232020Assets 2021: $8,085,977Liabilities 2021: $3,589,940Net Assets 2021: $4,496,0372021Assets 2022: $7,780,776Liabilities 2022: $2,664,303Net Assets 2022: $5,116,4732022Assets 2023: $7,506,653Liabilities 2023: $1,661,839Net Assets 2023: $5,844,8142023Assets 2024: $7,271,421Liabilities 2024: $598,887Net Assets 2024: $6,672,5342024

Highlighted filing

2014

Assets$9,912,106
Liabilities$8,355,875
Net Assets$1,556,231

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $1,181,9972010Expenses 2011: $1,096,2192011Expenses 2012: $1,081,7062012Revenue 2013: $1,307,976Expenses 2013: $1,048,338Net Income 2013: $259,6382013Revenue 2014: $1,318,354Expenses 2014: $1,023,419Net Income 2014: $294,9352014Revenue 2015: $1,269,244Expenses 2015: $988,306Net Income 2015: $280,9382015Revenue 2016: $1,243,946Expenses 2016: $918,267Net Income 2016: $325,6792016Revenue 2017: $1,233,559Expenses 2017: $880,802Net Income 2017: $352,7572017Revenue 2018: $1,268,167Expenses 2018: $842,363Net Income 2018: $425,8042018Revenue 2019: $1,290,642Expenses 2019: $839,543Net Income 2019: $451,0992019Revenue 2020: $1,222,956Expenses 2020: $772,141Net Income 2020: $450,8152020Revenue 2021: $1,290,862Expenses 2021: $638,148Net Income 2021: $652,7142021Revenue 2022: $1,259,841Expenses 2022: $639,405Net Income 2022: $620,4362022Revenue 2023: $1,247,277Expenses 2023: $518,936Net Income 2023: $728,3412023Revenue 2024: $1,292,859Expenses 2024: $465,139Net Income 2024: $827,7202024

Highlighted filing

2014

Revenue$1,318,354
Expenses$1,023,419
Net Income$294,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,325,335
Mission and Program Overview

Mission

The monroe #1 board of cooperative educational services (boces), in partnership with our component school districts, exists to educate and provide services which support education for individuals, children through adults, in the boces community in order to provide them the opportunity to reach their fullest potential. Boces will do this in a caring and cost effective manner.

Support and be operated exclusively for the benefit of the board of cooperative educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,002,893$9,738,237▼ $264,656
Cash and Non-Interest-Bearing Accounts$124,988$160,643▲ $35,655
Accounts Receivable$7,549$7,457▼ $92
Savings and Temporary Cash Investments$8,676$5,769▼ $2,907
Total Assets$10,144,106$9,912,106▼ $232,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,882,810$8,323,515▼ $559,295
Accounts Payable and Accrued Expenses-$32,360-
Total Liabilities$8,882,810$8,355,875▼ $526,935
Net Assets / Fund Balance
Unrestricted Net Assets$1,248,406$1,546,356▲ $297,950
Temporarily Rstr Net Assets$12,890$9,875▼ $3,015
Total Net Assets Fund Balance$1,261,296$1,556,231▲ $294,935
Total Liabilities and Net Assets / Fund Balance$10,144,106$9,912,106▼ $232,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,456,527$2,386,537$9,843,064
Land$1,906,936-$1,906,936
Leasehold Improvements$374,774$103,726$478,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eugene KinneyPresident
Frederick ShippeyVice President
Barbara BabiarzDirector
Cindy BakerDirector
Edward KnaakDirector
Joanne LangDirector
Linda NorakDirector
Peter BuckleyDirector
Richard SampsonDirector
Steven OrcuttDirector
Daniel WhiteEx Officio Supertendent
James SchwenderSecretary
Sheila WallenhorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,675
Program Service Revenue
$1,256,227
Investment Income
$3
Other Revenue
$20,449
All Other Contributions
$41,600
Change in Net Assets
$294,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,354
Revenue Not Reported on Form 990
$6,981
Total Revenue per Audited Statements
$1,325,335
Total Revenue per Form 990
$1,318,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$962,182
Grants and Similar Amounts Paid$61,237
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$689,750--$689,750
Depreciation Depletion$264,656--$264,656
Grants to Domestic Orgs$61,237--$61,237
Other Expenses$3,751$275-$3,751
Fees for Services Accounting-$2,000-$2,000
Insurance-$1,706-$1,706
Office Expenses-$44-$44
Total Functional Expenses$1,019,394$4,025$0$1,023,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,030,400
Expenses per Audited Statements$1,023,419
Total Expenses per Form 990$1,023,419
Expenses Not Reported on Form 990$6,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monroe 1 BocesFairport, NYGovernment EntEducational Programs$61,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,430
Fundraising Direct Expenses$6,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tour$27,480$27,430$470$26,960
Total Events$27,480$27,430$6,981$20,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The return of organization exempt from income tax is presented and reviewed by the entire board at a regular meeting.

Conflict of interest policy compliance Part VI line 12C

The board monitors all transactions to assess compliance with conflict of interest restrictions.

Governing documents etc available to public Part VI line 19

The 990 and governing documents are available online or upon request.

Filing and Contact Details

Filer

Filer Name
Monroe 1 Boces Educational Foundation Inc
EIN
16-1586177
Address
41 OCONNOR RD, Fairport, NY 14450-1327

Signing Officer

Name
Eugene Kinney
Title
President
Phone
5853832200
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eugene Kinney
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
John C Bott CPA
Address
460 STATE ST SUITE 303, Rochester, NY 14608-1743
Preparer
John C Bott
Phone
5853253140
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Fund raising expenses $ 6,981.

Other expenses not included on Form 990 (Part XII, line 2D)

Fund raising expenses $ 6,981.

Footnote for uncertain tax position under FIN 48 (Part X)

THE FOUNDATION HAS BEEN RULED A TAX EXEMPT OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(c(3) AND ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE. THE FOUNDATION FILES FORM 990 TAX RETURNS IN THE US FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF DECEMBER 31, 2014, THE FOUNDATION IS NO LONGER SUBJECT TO US FEDERAL OR STATE INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO DECEMBER 31, 2011. THE FOUNDATION ADOPTED THE PROVISIONS OF FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FORMERLY FIN 48), AND ITS RELATED AMENDMENT ON JANUARY 1, 2009. MANAGEMENT OF THE FOUNDATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT AND BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE BOARD OF COOPERATIVE EDUCATIONAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08882810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08323515
IRS990/NetAssetsOrFundBalancesBOYAmt01261296
IRS990/NetAssetsOrFundBalancesEOYAmt01556231
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044
IRS990/OfficeExpensesGrp/TotalAmt044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FILING FEE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ProgramServicesAmt03751
IRS990/OtherExpensesGrp/TotalAmt0275
IRS990/OtherExpensesGrp/TotalAmt13751
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EUGENE KINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF SCHOOL BLDG
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL EXPENSE REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01249045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01249045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17182
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) PILOT PROGRAM IS INTENDED TO PROVIDE A BROADER TOOLSET TO THE TEACHERS OF SCHOOL 23 AS THEY BRING AN ENHANCED SCIENCE CURRICULUM TO THEIR STUDENTS. THE PROGRAM IS INTENDED TO BE SCHOOL-DIRECTED AND WILL BE MADE AVAILABLE TO ALL K-6 CLASSES SCHOOLWIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027048
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027048
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026600
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSORSHIP OF AN INTERACTIVE MOBILE SCIENCE LABORATORY THAT PROVIDES STATE-OF-THE-ART TECHNOLOGY IN A CURRICULUM-RICH ENVIRONMENT. THE LABORTORY IS ARRANGED WITH SPECIFIC STATIONS DESIGNED TO SOLVE A PROBLEM BY STUDENTS WORKING AS A TEAM. THE LABORTORY INCLUDES FIVE WORKSTATIONS(CSI, ECOLOGY, GEOGRAPHIC, ZOOLOGY AND MEDICAL). STUDENTS ASSIGNED TO THESE STATIONS WORK TOGETHER IN A SPECIFIED SCENARIO IN ORDER TO SOLVE A MYSTERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024272
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024272
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ESTABLISH, FOSTER, ENCOURAGE AND ENRICH ACADEMIC PROGRAMS FOR MONROE 1 BOCES STUDENTS BY FUNDING VARIOUS FIELD TRIPS AND PROGRAM SUPPLIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09917
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09917
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044355
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt01003983
IRS990/PYOtherRevenueAmt011156
IRS990/PYProgramServiceRevenueAmt01256594
IRS990/PYRevenuesLessExpensesAmt0259638
IRS990/PYTotalExpensesAmt01048338
IRS990/PYTotalRevenueAmt01307976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0294935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01256227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01283657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01272884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01273292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01249045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01249045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06327923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.97910
IRS990ScheduleA/PublicSupportTotal509Amt06540951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01325332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01313104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01301349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01296765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01304401
IRS990ScheduleA/Total509Grp/TotalAmt06540951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01325335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01313110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01301359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01296777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01304420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06541001
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/BuildingsGrp/BookValueAmt07456527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02386537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09843064
IRS990ScheduleD/ExpensesNotReportedAmt06981
IRS990ScheduleD/ExpensesSubtotalAmt01023419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01906936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01906936
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0374774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103726
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0478500
IRS990ScheduleD/OtherExpensesIncludedAmt06981
IRS990ScheduleD/OtherRevenueAmt06981
IRS990ScheduleD/RevenueNotReportedAmt06981
IRS990ScheduleD/RevenueSubtotalAmt01318354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSES $ 6,981.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES $ 6,981.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS BEEN RULED A TAX EXEMPT OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501(c(3) AND ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE. THE FOUNDATION FILES FORM 990 TAX RETURNS IN THE US FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF DECEMBER 31, 2014, THE FOUNDATION IS NO LONGER SUBJECT TO US FEDERAL OR STATE INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO DECEMBER 31, 2011. THE FOUNDATION ADOPTED THE PROVISIONS OF FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FORMERLY FIN 48), AND ITS RELATED AMENDMENT ON JANUARY 1, 2009. MANAGEMENT OF THE FOUNDATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09738237
IRS990ScheduleD/TotalExpensesPerForm990Amt01023419
IRS990ScheduleD/TotalRevenuePerForm990Amt01318354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01325335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01030400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0580
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06981
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03124
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027430
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020449
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0479
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0479
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02328
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02328
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt061237

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$0.60$6.67$1.29$0.47$0.83
2023Detailed filing. Detailed filing data is available for this year.$7.51$1.66$5.84$1.25$0.52$0.73
2022Detailed filing. Detailed filing data is available for this year.$7.78$2.66$5.12$1.26$0.64$0.62
2021Detailed filing. Detailed filing data is available for this year.$8.09$3.59$4.50$1.29$0.64$0.65
2020Detailed filing. Detailed filing data is available for this year.$8.29$4.44$3.84$1.22$0.77$0.45
2019Detailed filing. Detailed filing data is available for this year.$8.63$5.23$3.39$1.29$0.84$0.45
2018Detailed filing. Detailed filing data is available for this year.$8.90$5.96$2.94$1.27$0.84$0.43
2017Detailed filing. Detailed filing data is available for this year.$9.15$6.64$2.52$1.23$0.88$0.35
2016Detailed filing. Detailed filing data is available for this year.$9.42$7.26$2.16$1.24$0.92$0.33
2015Detailed filing. Detailed filing data is available for this year.$9.67$7.83$1.84$1.27$0.99$0.28
2014Detailed filing. Detailed filing data is available for this year.$9.91$8.36$1.56$1.32$1.02$0.29
2013Detailed filing. Detailed filing data is available for this year.$10.1$8.88$1.26$1.31$1.05$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$9.40$1.00$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$9.88$0.79$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.3$0.57$1.18