Civic Intelligence

Southeast Foundation Inc

990 • Fiscal year 2015 • EIN 16-1591003

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileWWW.SOUTHEAST-WORKS.ORG
181 Lincoln StreetDepew, NY 14043

(716) 683-7100

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$155,524

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 179.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.7%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,012,898

Up $45,912 (+4.7%) from 2014

Net Assets

Up

$984,216

Up $17,230 (+1.8%) from 2014

Liabilities

Up

$28,682

Up $28,682 from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Down

$86,682

Down $42,561 (-33%) from 2014

Expenses

Up

$69,452

Up $25,295 (+57%) from 2014

Net Income

Down

$17,230

Down $67,856 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $837,392Liabilities 2011: $0Net Assets 2011: $837,3922011Assets 2012: $884,363Liabilities 2012: $15,932Net Assets 2012: $868,4312012Assets 2013: $905,576Liabilities 2013: $23,676Net Assets 2013: $881,9002013Assets 2014: $966,986Liabilities 2014: $0Net Assets 2014: $966,9862014Assets 2015: $1,012,898Liabilities 2015: $28,682Net Assets 2015: $984,2162015Assets 2016: $1,066,512Liabilities 2016: $0Net Assets 2016: $1,066,5122016

Highlighted filing

2015

Assets$1,012,898
Liabilities$28,682
Net Assets$984,216
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0Revenue 2011: $105,450Expenses 2011: $35,373Net Income 2011: $70,0772011Revenue 2012: $74,628Expenses 2012: $43,589Net Income 2012: $31,0392012Revenue 2013: $64,580Expenses 2013: $51,111Net Income 2013: $13,4692013Revenue 2014: $129,243Expenses 2014: $44,157Net Income 2014: $85,0862014Revenue 2015: $86,682Expenses 2015: $69,452Net Income 2015: $17,2302015Revenue 2016: $124,325Expenses 2016: $42,029Net Income 2016: $82,2962016

Highlighted filing

2015

Revenue$86,682
Expenses$69,452
Net Income$17,230
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$111,470
Mission and Program Overview

Mission

To provide contributions to southeast community work center inc. And other tax exempt organizations.

To provide contributions to southeast community work center and other tax-exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$945,617$991,517▲ $45,900
Investments in Publicly Traded Securities$21,369$21,381▲ $12
Total Assets$966,986$1,012,898▲ $45,912
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$28,682▲ $28,682
Total Liabilities$0$28,682▲ $28,682
Net Assets / Fund Balance
Unrestricted Net Assets$966,986$984,216▲ $17,230
Total Net Assets Fund Balance$966,986$984,216▲ $17,230
Total Liabilities and Net Assets / Fund Balance$966,986$1,012,898▲ $45,912
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristin KnopeckAssoc Exec Director of FinPT$94,753$94,753

Board Members and Trustees

NameTitle
Ralph J Vanner JrPresident
Timothy PfohlVice President/executive D
Brian N LewandowskiBoard Member
Craig ArrisonBoard Member
Diana C AugspurgerBoard Member
Jeffrey LeachBoard Member
Kathleen MillerBoard Member
Kevin GlucBoard Member
Michelle WorthingtonBoard Member
Paul HerlanBoard Member
Kevin GeorgerFormer Board Member
Kevin BrzezinskiFormer Treasurer
William B StachuraSecretary
Marc ShatkinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,749
Program Service Revenue
$0
Investment Income
$619
Other Revenue
$50,314
All Other Contributions
$1,971
Change in Net Assets
$17,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,682
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,788
Total Revenue per Audited Statements
$111,470
Total Revenue per Form 990
$86,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$41,052
Salaries, Compensation, and Employee Benefits$31,343
Grants and Similar Amounts Paid$23,700
Other Expenses$14,409
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,700--$23,700
Other Salaries and Wages--$22,708$22,708
Office Expenses--$9,709$9,709
Other Employee Benefits--$6,256$6,256
Fees for Services Accounting-$4,700-$4,700
Payroll Taxes--$2,379$2,379
Total Functional Expenses$23,700$4,700$41,052$69,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$94,240
Expenses per Audited Statements$69,452
Total Expenses per Form 990$69,452
Expenses Not Reported on Form 990$24,788
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeast Community Work Center IncDepew, NY501(c)(3)Contribution to Organization for Vehicle Purchases.$23,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,102
Fundraising Direct Expenses$24,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Challenge 2015$108,880$75,102$7,918$67,184
Total Events$108,880$75,102$24,788$50,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$28,682
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 B, Line 11

“A copy of the form 990 is made available to each member of the governing board for review. A specified member(s) of the board or finance committee with financial expertise and familiarity with the form 990 is designated to provide a comprehensive review and feedback.”

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

“Annually each director, principal officer, and member of a committee with board-delegated powers shall sign a statement, which affirms that such person: has received a copy of the conflict of interest policy of southeast works; has read and understands that policy; has agreed to comply with that policy; understands that southeast works is a charitable organization and that in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes; and discloses any potential conflicts of interest in writing. On an annual basis, all transactions discussed and identified as conflicts of interest will be evaluated by the disinterested persons as to whether the transaction meets the requirements of a fair and reasonable transaction in accordance with the nys attorney general's guidance.”

Form 990, Part VI, Section C, Line 19

“The organization's website indicates that its 990 is available for public inspection upon request. The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Southeast Foundation Inc
EIN
16-1591003
Phone
7166837100
Address
181 LINCOLN STREET, DEPEW, NY 14043

Signing Officer

Name
Timothy Pfohl
Title
Executive Director
Phone
7166837100
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Pfohl
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
37

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7166338885
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“For tax-exempt entities, thier tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of december 31, 2015, the organization does not have a liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 24,788.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 24,788.”

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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0945617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0991517
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TREASURER AND SECRETARY OF THE FOUNDATION'S BOARD ARE ALSO ON THE BOARD OF SOUTHEAST COMMUNITY WORK CENTER, INC. THE VICE PRESIDENT OF THE FOUNDATION'S BOARD IS ALSO THE EXECUTIVE DIRECTOR OF SOUTHEAST COMMUNITY WORK CENTER, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161074815
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt023700
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTHEAST COMMUNITY WORK CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt023700
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/ExpensesNotReportedAmt024788
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt069452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt024788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt024788
IRS990ScheduleD/RevenueNotReportedAmt024788
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt086682
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR TAX-EXEMPT ENTITIES, THIER TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2015, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 24,788.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 24,788.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt069452
IRS990ScheduleD/TotalLiabilityAmt028682
IRS990ScheduleD/TotalRevenuePerForm990Amt086682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0111470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt094240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033778
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHALLENGE 2015
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016870
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07918
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt023700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION TO ORGANIZATION FOR VEHICLE PURCHASES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHEAST COMMUNITY WORK CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0161074815
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0181 LINCOLN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DEPEW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014043
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS FINANCIAL RECORDS FOR CONTRIBUTIONS/ASSISTANCE PROVIDED. MANAGEMENT AND THE GOVERNING BOARD DISCUSS THE POSSIBILITY OF GIVING SUCH ASSISTANCE DURING THE FISCAL YEAR, AS NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0135586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY PFOHL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT/EXECUTIVE D
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155524
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE TO EACH MEMBER OF THE GOVERNING BOARD FOR REVIEW. A SPECIFIED MEMBER(S) OF THE BOARD OR FINANCE COMMITTEE WITH FINANCIAL EXPERTISE AND FAMILIARITY WITH THE FORM 990 IS DESIGNATED TO PROVIDE A COMPREHENSIVE REVIEW AND FEEDBACK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL SIGN A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY OF SOUTHEAST WORKS; HAS READ AND UNDERSTANDS THAT POLICY; HAS AGREED TO COMPLY WITH THAT POLICY; UNDERSTANDS THAT SOUTHEAST WORKS IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES; AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST IN WRITING. ON AN ANNUAL BASIS, ALL TRANSACTIONS DISCUSSED AND IDENTIFIED AS CONFLICTS OF INTEREST WILL BE EVALUATED BY THE DISINTERESTED PERSONS AS TO WHETHER THE TRANSACTION MEETS THE REQUIREMENTS OF A FAIR AND REASONABLE TRANSACTION IN ACCORDANCE WITH THE NYS ATTORNEY GENERAL'S GUIDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S WEBSITE INDICATES THAT ITS 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,898
Liabilities
$28,682
Net assets
$984,216
Revenue
$86,682
Expenses
$69,452
Net income
$17,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.12$0.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.09$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.13$0.04$0.09
2013Summary only. Only limited summary data is available for this year.$0.91$0.02$0.88$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.88$0.02$0.87$0.07$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.11$0.04$0.07