Civic Intelligence

Samaritan Center Foundation

990 • Fiscal year 2015 • EIN 16-1607263

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 14, 2015

Organization ProfileWWW.THESAMARITANCENTER.COM
215 North State StreetSyracuse, NY 13203

(315) 472-0650

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-249%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$103,733

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 116.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$930,640

Down $291,831 (-24%) from 2014

Net Assets

Down

$930,640

Down $291,831 (-24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Up

$88,790

Up $39,032 (+78%) from 2014

Expenses

Up

$309,913

Up $250,123 (+418%) from 2014

Net Income

Down

-$221,123

Down $211,091 (-2104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $927,820Liabilities 2011: $0Net Assets 2011: $927,8202011Assets 2012: $1,058,808Liabilities 2012: $0Net Assets 2012: $1,058,8082012Assets 2013: $1,136,279Liabilities 2013: $0Net Assets 2013: $1,136,2792013Assets 2014: $1,222,471Liabilities 2014: $0Net Assets 2014: $1,222,4712014Assets 2015: $930,640Liabilities 2015: $0Net Assets 2015: $930,6402015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$930,640
Liabilities$0
Net Assets$930,640
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $7,2692011Expenses 2012: $7,9582012Expenses 2013: $9,9062013Revenue 2014: $49,758Expenses 2014: $59,790Net Income 2014: -$10,0322014Revenue 2015: $88,790Expenses 2015: $309,913Net Income 2015: -$221,1232015Revenue 2016: $248,124Expenses 2016: $9,991Net Income 2016: $238,1332016

Highlighted filing

2015

Revenue$88,790
Expenses$309,913
Net Income-$221,123
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$750,271
Mission and Program Overview

Mission

To support the samaritan center in fulfilling its mission of serving food to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,222,471$930,640▼ $291,831
Total Assets$1,222,471$930,640▼ $291,831
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,222,471$930,640▼ $291,831
Total Net Assets Fund Balance$1,222,471$930,640▼ $291,831
Total Liabilities and Net Assets / Fund Balance$1,222,471$930,640▼ $291,831
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mary Beth FreyExecutive DirectorPT$103,733$103,733

Board Members and Trustees

NameTitle
Craig BreedPresident
Beth DupontDirector
Hal AveryDirector
James AbbottDirector
Jill PalmeterDirector
Ross ProssnerDirector
Tom SharkeyDirector
Craig ZellarTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$88,790
Other Revenue
$0
Change in Net Assets
$-221,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$-211,210
Revenue Not Reported on Financial Statements
$300,000
Revenue Not Reported on Form 990
$-70,708
Other Revenue Adjustments
$300,000
Total Revenue per Audited Statements
$-281,918
Total Revenue per Form 990
$88,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$300,000
Other Expenses$9,913
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$300,000--$300,000
Other Expenses-$9,226-$9,226
Insurance-$687-$687
Total Functional Expenses$300,000$9,913$0$309,913

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$309,913
Expenses Not Reported on Financial Statements$300,000
Other Expense Adjustments$300,000
Expenses per Audited Statements$9,913
Total Expenses per Audited Statements$9,913
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan Center IncSyracuse, NY-Support$300,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Per by-law 1-3: the member of the corporation shall be samaritan center, inc. As per by-law 3-1: the business and property of the corporation shall be managed and controlled by a board of directors who shall be elected by the member of the corporation.”

Form 990, Part VI, Section A, Line 7B

“As per by-law 3-1: the business and property of the corporation shall be managed and controlled by a board of directors who shall be elected by the member of the corporation.”

Form 990, Part VI, Section B, Line 11

“The full board of the organization receives and reviews the organization's 990 to confirm accuracy prior to its being submitted to the irs, new york state charities bureau or placed on file at the organization. The board president and treasurer sign the 990 on behalf of the full board on completion of the review.”

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

“Per samaritan center foundation by-laws article vi: any actual or possible conflict of interest on the part of any member of the board of directors shall be disclosed to the other directors when the interest becomes a matter of board action and also made a matter of record through an annual disclosure and acknowledgement procedure. Disclosures will be reviewed annually by the samaritan center executive committee. Each member of the board of directors is responsible for conducting the business of samaritan center in a way that demonstrates a commitment to the highest standards of integrity. Members of the board of directors agree to comply with the organizations conflict of interest and code of ethics policies for samaritan center board members and employees and will be made aware of and be provided with a copy of both policies annually and upon beginning the duties of his or her office.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Center Foundation
EIN
16-1607263
Phone
3154720650
Address
215 NORTH STATE STREET, SYRACUSE, NY 13203

Signing Officer

Name
Craig Breed
Title
President
Phone
3154720650
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Frey
Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Karen Nasoni
Phone
3154764004
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organizations are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. They qualify for the charitable deduction under section 170(b)(1)(a) and have been classified as organizations other than private foundations under section 509(a)(2) of the internal revenue code. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of june 30, 2015 and 2014, the organizations do not have a liability for unrecognized tax benefits and management believes there are no unrecognized tax positions. The organizations file informational returns in the u.s. Federal jurisdiction and new york state. The organizations are no longer subject to examination by u.s. Federal and state taxing authorities for years prior to 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants to samaritan center 300,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to samaritan center 300,000.”

Raw XML Appendix394 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEY QUALIFY FOR THE CHARITABLE DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS OTHER THAN PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF JUNE 30, 2015 AND 2014, THE ORGANIZATIONS DO NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS AND MANAGEMENT BELIEVES THERE ARE NO UNRECOGNIZED TAX POSITIONS. THE ORGANIZATIONS FILE INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATIONS ARE NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS TO SAMARITAN CENTER 300,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS TO SAMARITAN CENTER 300,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0309913
IRS990ScheduleD/TotalRevenuePerForm990Amt088790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-281918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09913
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAMARITAN CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0161328786
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0215 NORTH STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SYRACUSE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013203
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER BY-LAW 1-3: THE MEMBER OF THE CORPORATION SHALL BE SAMARITAN CENTER, INC. AS PER BY-LAW 3-1: THE BUSINESS AND PROPERTY OF THE CORPORATION SHALL BE MANAGED AND CONTROLLED BY A BOARD OF DIRECTORS WHO SHALL BE ELECTED BY THE MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS PER BY-LAW 3-1: THE BUSINESS AND PROPERTY OF THE CORPORATION SHALL BE MANAGED AND CONTROLLED BY A BOARD OF DIRECTORS WHO SHALL BE ELECTED BY THE MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL BOARD OF THE ORGANIZATION RECEIVES AND REVIEWS THE ORGANIZATION'S 990 TO CONFIRM ACCURACY PRIOR TO ITS BEING SUBMITTED TO THE IRS, NEW YORK STATE CHARITIES BUREAU OR PLACED ON FILE AT THE ORGANIZATION. THE BOARD PRESIDENT AND TREASURER SIGN THE 990 ON BEHALF OF THE FULL BOARD ON COMPLETION OF THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PER SAMARITAN CENTER FOUNDATION BY-LAWS ARTICLE VI: ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OF DIRECTORS SHALL BE DISCLOSED TO THE OTHER DIRECTORS WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION AND ALSO MADE A MATTER OF RECORD THROUGH AN ANNUAL DISCLOSURE AND ACKNOWLEDGEMENT PROCEDURE. DISCLOSURES WILL BE REVIEWED ANNUALLY BY THE SAMARITAN CENTER EXECUTIVE COMMITTEE. EACH MEMBER OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR CONDUCTING THE BUSINESS OF SAMARITAN CENTER IN A WAY THAT DEMONSTRATES A COMMITMENT TO THE HIGHEST STANDARDS OF INTEGRITY. MEMBERS OF THE BOARD OF DIRECTORS AGREE TO COMPLY WITH THE ORGANIZATIONS CONFLICT OF INTEREST AND CODE OF ETHICS POLICIES FOR SAMARITAN CENTER BOARD MEMBERS AND EMPLOYEES AND WILL BE MADE AWARE OF AND BE PROVIDED WITH A COPY OF BOTH POLICIES ANNUALLY AND UPON BEGINNING THE DUTIES OF HIS OR HER OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAMARITAN CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161607263
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SERVE FOOD TO THOSE IN NEED IN THE CITY OF SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0215 NORTH STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SYRACUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01222471
IRS990/TotalAssetsEOYAmt0930640
IRS990/TotalAssetsGrp/BOYAmt01222471
IRS990/TotalAssetsGrp/EOYAmt0930640
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01222471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0930640
IRS990/TotalOtherCompensationAmt014924
IRS990/TotalProgramServiceExpensesAmt0300000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt088790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01222471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0930640
IRS990/TotReportableCompRltdOrgAmt088809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01222471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0930640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 NORTH STATE STREET
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013203
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THESAMARITANCENTER.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BREED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154720650
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0161607263
ReturnHeader/Filer/PhoneNum03154720650
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 NORTH STATE STREET
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 NORTH FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013204
ReturnHeader/PreparerPersonGrp/PhoneNum03154764004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN NASONI
ReturnHeader/ReturnTs02015-10-15T13:08:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$930,640
Liabilities
$0
Net assets
$930,640
Revenue
$88,790
Expenses
$309,913
Net income
-$221,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.01$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09$0.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.05$0.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.01