Civic Intelligence

Project Most Inc.

990 • Fiscal year 2021 • EIN 20-2596491

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 24, 2022

Organization ProfileWWW.PROJECTMOST.COM
PO Box 1486East Hampton, NY 11937

(631) 766-3836

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

15%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$104,657

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

10%

Faster asset growth than 45% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

46%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,289,934

Up $118,652 (+10%) from 2020

Net Assets

Up

$1,238,449

Up $222,403 (+22%) from 2020

Liabilities

Down

$51,485

Down $103,751 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Up

$1,149,720

Up $364,914 (+46%) from 2020

Expenses

Down

$971,850

Down $77,637 (-7.4%) from 2020

Net Income

Up

$177,870

Up $442,551 (+167%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2011: $598,466Liabilities 2011: $14,242Net Assets 2011: $584,2242011Assets 2012: $778,028Liabilities 2012: $19,248Net Assets 2012: $758,7802012Assets 2013: $816,930Liabilities 2013: $16,279Net Assets 2013: $800,6512013Assets 2014: $963,501Liabilities 2014: $27,660Net Assets 2014: $935,8412014Assets 2015: $1,041,519Liabilities 2015: $29,313Net Assets 2015: $1,012,2062015Assets 2016: $1,034,435Liabilities 2016: $22,722Net Assets 2016: $1,011,7132016Assets 2017: $1,145,054Liabilities 2017: $29,287Net Assets 2017: $1,115,7672017Assets 2018: $1,264,439Liabilities 2018: $25,402Net Assets 2018: $1,239,0372018Assets 2019: $1,324,145Liabilities 2019: $24,908Net Assets 2019: $1,299,2372019Assets 2020: $1,171,282Liabilities 2020: $155,236Net Assets 2020: $1,016,0462020Assets 2021: $1,289,934Liabilities 2021: $51,485Net Assets 2021: $1,238,4492021Assets 2022: $23,318,222Liabilities 2022: $658,449Net Assets 2022: $22,659,7732022Assets 2023: $23,249,532Liabilities 2023: $195,149Net Assets 2023: $23,054,3832023

Highlighted filing

2021

Assets$1,289,934
Liabilities$51,485
Net Assets$1,238,449
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $745,3652011Revenue 2012: $824,106Expenses 2012: $652,847Net Income 2012: $171,2592012Expenses 2013: $785,5742013Revenue 2014: $1,032,935Expenses 2014: $901,957Net Income 2014: $130,9782014Revenue 2015: $980,640Expenses 2015: $914,499Net Income 2015: $66,1412015Revenue 2016: $1,032,162Expenses 2016: $1,048,739Net Income 2016: -$16,5772016Revenue 2017: $1,163,420Expenses 2017: $1,029,981Net Income 2017: $133,4392017Revenue 2018: $1,101,744Expenses 2018: $990,073Net Income 2018: $111,6712018Revenue 2019: $1,129,001Expenses 2019: $1,056,122Net Income 2019: $72,8792019Revenue 2020: $784,806Expenses 2020: $1,049,487Net Income 2020: -$264,6812020Revenue 2021: $1,149,720Expenses 2021: $971,850Net Income 2021: $177,8702021Revenue 2022: $22,909,470Expenses 2022: $1,426,808Net Income 2022: $21,482,6622022Revenue 2023: $2,316,641Expenses 2023: $1,935,815Net Income 2023: $380,8262023

Highlighted filing

2021

Revenue$1,149,720
Expenses$971,850
Net Income$177,870
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 24, 2022
Return Version
2020v4.0
Gross Receipts
$1,614,217
Mission and Program Overview

Mission

Project most is committed to building on the strengths of our children by providing students with a range of academic support, enrichment activities and a positive social environment everyday after school.

To provide after school programs for school age children and a safe place for children after school in east hampton, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$353,192$495,740▲ $142,548
Savings and Temporary Cash Investments$13,704$351,041▲ $337,337
Investments in Publicly Traded Securities$510,419$233,044▼ $277,375
Accounts Receivable$287,730$204,760▼ $82,970
Land, Buildings, and Equipment, Net$6,237$5,349▼ $888
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,171,282$1,289,934▲ $118,652
Other Assets Total-$0-
Liabilities
Other Liabilities$137,000--
Accounts Payable and Accrued Expenses$16,606$49,855▲ $33,249
Deferred Revenue$1,630$1,630→ $0
Total Liabilities$155,236$51,485▼ $103,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,016,046$1,238,449▲ $222,403
Total Net Assets Fund Balance$1,016,046$1,238,449▲ $222,403
Total Liabilities and Net Assets / Fund Balance$1,171,282$1,289,934▲ $118,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$628$27,711$28,339
Buildings$2,771$20,965$23,736
Other Land Buildings$1,950$5,753$7,703
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca Morgan TaylorExecutive DirectorFT$78,583$26,074$104,657

Board Members and Trustees

NameTitle
John McgovernPresident & CEO
Michael GuinanVice President
Dominick StanzioneDirector
Michael CinqueDirector
Joanne FroschlSecretary
Debbie AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$913,716
Program Service Revenue
$331,713
Investment Income
$13,574
Other Revenue
$-109,283
All Other Contributions
$370,267
Change in Net Assets
$177,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,720
Revenue Not Reported on Form 990
$97,033
Total Revenue per Audited Statements
$1,246,753
Total Revenue per Form 990
$1,149,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,944
Other Expenses$273,906
Total Fundraising Expense$96,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,859$9,965$11,086$490,910
Current Officers, Directors, Trustees, and Key Employees$68,027$20,931$15,699$104,657
Insurance$51,204$6,087$6,051$63,342
Other Employee Benefits$46,960$2,697$2,339$51,996
Payroll Taxes$45,501$2,614$2,266$50,381
Fees for Services Management$13,950$4,650$27,901$46,501
Occupancy-$20,125$20,125$40,250
Office Expenses$17,525$2,191$2,191$21,907
Fees for Services Accounting-$19,819-$19,819
Advertising$3,116$3,117$3,116$9,349
Information Technology$6,577$821$822$8,220
All Other Expenses$3,636$238$213$4,087
Other Expenses$3,847$3,988$481$3,988
Depreciation Depletion$888--$888
Total Functional Expenses$774,407$101,438$96,005$971,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,024,350
Expenses per Audited Statements$971,850
Total Expenses per Form 990$971,850
Expenses Not Reported on Form 990$52,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$137,094
Fundraising Gross Income$27,811
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bon Jovi Charity Concert$167,811$27,811$134,072$-106,261
Total Events$167,811$27,811$134,072$-106,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Board members review and approve the tax returns prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization obtains signed conflict of interest disclosure statements annually and discusses any conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Th eboard reviews comparative salaries and experience of other non-profit entities.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews the salaries of comparative non-profit entities and also the experience of the employee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization forwards information upon request.”

Filing and Contact Details

Filer

Filer Name
Project Most Inc
EIN
20-2596491
Phone
6317663836
Address
PO BOX 1486, EAST HAMPTON, NY 11937

Signing Officer

Name
Debbie Allen
Title
Treasurer
Signed
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Allen
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
91
Volunteers
7

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of the State of New York. Accordingly, no provision for Federal or State income taxes is required. As of August 31, 2021, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2017 and forward are subject to the usual review by the appropriate taxing authorities.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-109283
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044533
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01016046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01238449
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt020125
IRS990/OccupancyGrp/ManagementAndGeneralAmt020125
IRS990/OccupancyGrp/TotalAmt040250
IRS990/OfficeExpensesGrp/FundraisingAmt02191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02191
IRS990/OfficeExpensesGrp/ProgramServicesAmt017525
IRS990/OfficeExpensesGrp/TotalAmt021907
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02339
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051996
IRS990/OtherExpensesGrp/Desc0Other Program Expenses
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt03715
IRS990/OtherExpensesGrp/FundraisingAmt1481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23988
IRS990/OtherExpensesGrp/ProgramServicesAmt039603
IRS990/OtherExpensesGrp/ProgramServicesAmt13714
IRS990/OtherExpensesGrp/ProgramServicesAmt23847
IRS990/OtherExpensesGrp/TotalAmt039603
IRS990/OtherExpensesGrp/TotalAmt111143
IRS990/OtherExpensesGrp/TotalAmt24809
IRS990/OtherExpensesGrp/TotalAmt33988
IRS990/OtherLiabilitiesGrp/BOYAmt0137000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490910
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02266
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02614
IRS990/PayrollTaxesGrp/ProgramServicesAmt045501
IRS990/PayrollTaxesGrp/TotalAmt050381
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBBIE ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0i-GROW CAMP
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PARENT FEES-After School
IRS990/ProgramServiceRevenueGrp/Desc3SPRINGS MS CLUBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0545739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014985
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0284807
IRS990/PYOtherRevenueAmt0-3744
IRS990/PYProgramServiceRevenueAmt0227826
IRS990/PYRevenuesLessExpensesAmt0-264681
IRS990/PYSalariesCompEmpBnftPaidAmt0764680
IRS990/PYTotalExpensesAmt01049487
IRS990/PYTotalRevenueAmt0784806
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0177870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0627691
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0941527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0545739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0738387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0682505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03561882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063636
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92030
IRS990ScheduleA/PublicSupportPY170Pct00.91940
IRS990ScheduleA/PublicSupportTotal170Amt03336422
IRS990ScheduleA/SubstantialContributorsTotAmt0225460
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0941527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0738387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0653724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0682505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03561882
IRS990ScheduleA/TotalSupportAmt03625518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt02771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023736
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052500
IRS990ScheduleD/DonatedServicesUseFcltsAmt052500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028339
IRS990ScheduleD/ExpensesNotReportedAmt052500
IRS990ScheduleD/ExpensesSubtotalAmt0971850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07703
IRS990ScheduleD/RevenueNotReportedAmt097033
IRS990ScheduleD/RevenueSubtotalAmt01149720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of the State of New York. Accordingly, no provision for Federal or State income taxes is required. As of August 31, 2021, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2017 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05349
IRS990ScheduleD/TotalExpensesPerForm990Amt0971850
IRS990ScheduleD/TotalRevenuePerForm990Amt01149720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01246753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01024350
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0140000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0140000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0134072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BON JOVI CHARITY CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-106261

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,289,934
Liabilities
$51,485
Net assets
$1,238,449
Revenue
$1,149,720
Expenses
$971,850
Net income
$177,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.2$0.20$23.1$2.32$1.94$0.38
2022Summary only. Only limited summary data is available for this year.$23.3$0.66$22.7$22.9$1.43$21.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.24$1.15$0.97$0.18
2020Summary only. Only limited summary data is available for this year.$1.17$0.16$1.02$0.78$1.05$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.30$1.13$1.06$0.07
2018Summary only. Only limited summary data is available for this year.$1.26$0.03$1.24$1.10$0.99$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$1.16$1.03$0.13
2016Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$1.03$1.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.98$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.94$1.03$0.90$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.79
2012Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.82$0.65$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.58$0.75