Civic Intelligence

Project Most Inc.

990 • Fiscal year 2022 • EIN 20-2596491

Sep 01, 2021 to Aug 31, 2022 • Filed on May 30, 2023

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

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$109,476

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

99th percentile

1708%

Faster asset growth than 99% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1893%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$23,318,222

Flat from 2022

Net Assets

Flat

$22,659,773

Flat from 2022

Liabilities

Flat

$658,449

Flat from 2022

Revenue

Flat

$22,909,470

Flat from 2022

Expenses

Flat

$1,426,808

Flat from 2022

Net Income

Flat

$21,482,662

Flat from 2022

Historical Trend

Balance Sheet Trend

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 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

2022

Assets$23,318,222
Liabilities$658,449
Net Assets$22,659,773

Operations Trend

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 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

2022

Revenue$22,909,470
Expenses$1,426,808
Net Income$21,482,662
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 30, 2023
Return Version
2021v4.1
Gross Receipts
$23,044,167
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
Pledges and Grants Receivable-$5,000,000-
Cash and Non-Interest-Bearing Accounts$495,740$1,126,008▲ $630,268
Investments in Publicly Traded Securities$233,044$540,186▲ $307,142
Accounts Receivable$204,760$105,214▼ $99,546
Savings and Temporary Cash Investments$351,041$18,266▼ $332,775
Land, Buildings, and Equipment, Net$5,349$4,461▼ $888
Other Notes and Loans Receivable, Net-$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$1,289,934$23,318,222▲ $22,028,288
Other Assets Total-$16,524,087-
Liabilities
Accounts Payable and Accrued Expenses$49,855$655,009▲ $605,154
Deferred Revenue$1,630$3,440▲ $1,810
Total Liabilities$51,485$658,449▲ $606,964
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$20,315,913-
Net Assets Without Donor Restrictions$1,238,449$2,343,860▲ $1,105,411
Total Net Assets Fund Balance$1,238,449$22,659,773▲ $21,421,324
Total Liabilities and Net Assets / Fund Balance$1,289,934$23,318,222▲ $22,028,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$368$27,971$28,339
Buildings$2,771$20,965$23,736
Other Land Buildings$1,322$6,381$7,703
Other Assets Org$15,920,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca Morgan TaylorExecutive DirectorFT$82,721$26,755$109,476

Board Members and Trustees

NameTitle
John McgovernPresident & CEO
Michael GuinanVice President
Dominick StanzioneDirector
Michael CinqueDirector
Joanne FroschlSecretary
Susan BoscarinoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ben Krupinski General Contractor INCBuilding Construction99 NEWTOWN LANE, East Hampton, NY 11937$600,567
Revenue and Support

Revenue Composition

Contributions and Grants
$22,351,372
Program Service Revenue
$562,333
Investment Income
$38,099
Other Revenue
$-42,334
All Other Contributions
$21,658,194
Change in Net Assets
$21,482,662

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$15,920,000Appraisal
Total Noncash Contributions1$15,920,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,907,076
Revenue Not Reported on Financial Statements
$2,394
Revenue Not Reported on Form 990
$-8,838
Total Revenue per Audited Statements
$22,898,238
Total Revenue per Form 990
$22,909,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$945,621
Other Expenses$481,187
Total Fundraising Expense$172,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,422$9,716$10,296$708,434
Fees for Services Other$50,498$16,833$100,996$168,327
Current Officers, Directors, Trustees, and Key Employees$71,159$21,895$16,422$109,476
Insurance$67,841$8,246$8,227$84,314
Payroll Taxes$74,585$3,104$2,623$80,312
Other Employee Benefits$44,019$1,832$1,548$47,399
Occupancy-$20,639$20,639$41,278
Fees for Services Accounting-$20,676-$20,676
Office Expenses$9,700$1,216$1,212$12,128
Information Technology$8,044$1,006$1,005$10,055
Advertising$3,027$3,028$3,028$9,083
All Other Expenses$7,059$573$549$8,181
Other Expenses$6,161$7,563$770$7,563
Fees for Service Investment Mgmnt Fees-$2,391-$2,391
Depreciation Depletion$888--$888
Total Functional Expenses$1,130,203$124,389$172,216$1,426,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,476,914
Total Expenses per Form 990$1,426,808
Expenses per Audited Statements$1,424,414
Expenses Not Reported on Form 990$52,500
Expenses Not Reported on Financial Statements$2,394
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising$21,279-$42,334-
Total Events$21,279-$42,334$-42,334
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
Susan Boscarino
Title
Treasurer
Signed
2023-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Boscarino
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
96
Volunteers
6

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, 2022, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2018 and forward are subject to the usual review by the appropriate taxing authorities.

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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04461
IRS990/LandBldgEquipCostOrOtherBssAmt059778
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt092363
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROJECT 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01238449
IRS990/NetAssetsOrFundBalancesEOYAmt022659773
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42334
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-61338
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01238449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02343860
IRS990/NoncashContributionsAmt015920000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt020639
IRS990/OccupancyGrp/ManagementAndGeneralAmt020639
IRS990/OccupancyGrp/TotalAmt041278
IRS990/OfficeExpensesGrp/FundraisingAmt01212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01216
IRS990/OfficeExpensesGrp/ProgramServicesAmt09700
IRS990/OfficeExpensesGrp/TotalAmt012128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt016524087
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047399
IRS990/OtherExpensesGrp/Desc0Other Program Expenses
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt04901
IRS990/OtherExpensesGrp/FundraisingAmt1770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27563
IRS990/OtherExpensesGrp/ProgramServicesAmt093899
IRS990/OtherExpensesGrp/ProgramServicesAmt14901
IRS990/OtherExpensesGrp/ProgramServicesAmt26161
IRS990/OtherExpensesGrp/TotalAmt093899
IRS990/OtherExpensesGrp/TotalAmt114703
IRS990/OtherExpensesGrp/TotalAmt27701
IRS990/OtherExpensesGrp/TotalAmt37563
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708434
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03104
IRS990/PayrollTaxesGrp/ProgramServicesAmt074585
IRS990/PayrollTaxesGrp/TotalAmt080312
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUSAN BOSCARINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0i-GROW CAMP
IRS990/ProgramServiceRevenueGrp/Desc1PARENT FEES-After School
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1317213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0913716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013574
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273906
IRS990/PYOtherRevenueAmt0-109283
IRS990/PYProgramServiceRevenueAmt0331713
IRS990/PYRevenuesLessExpensesAmt0177870
IRS990/PYSalariesCompEmpBnftPaidAmt0697944
IRS990/PYTotalExpensesAmt0971850
IRS990/PYTotalRevenueAmt01149720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021482662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0562333
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01431372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0941527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0738387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04310749
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93220
IRS990ScheduleA/PublicSupportPY170Pct00.92030
IRS990ScheduleA/PublicSupportTotal170Amt04087651
IRS990ScheduleA/SubstantialContributorsTotAmt0223098
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01431372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0941527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0738387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04310749
IRS990ScheduleA/TotalSupportAmt04385053
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/BookValueAmt0368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028339
IRS990ScheduleD/ExpensesNotReportedAmt052500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02394
IRS990ScheduleD/ExpensesSubtotalAmt01424414
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02394
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02394
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-61338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0604087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115920000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Donated building not in Use
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06381
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07703
IRS990ScheduleD/RevenueNotReportedAmt0-8838
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02394
IRS990ScheduleD/RevenueSubtotalAmt022907076
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, 2022, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2018 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04461
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016524087
IRS990ScheduleD/TotalExpensesPerForm990Amt01426808

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$23.3$0.66$22.7$22.9$1.43$21.5
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