Civic Intelligence

Seneca Diabetes Foundation

990 • Fiscal year 2015 • EIN 20-3214056

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization Profilewww.senecadiabetesfoundation.org
PO Box 309Irving, NY 14081

(716) 532-4900

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

37th percentile

$18,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,394,913

Up $56,611 (+2.4%) from 2014

Net Assets

Down

$2,222,126

Down $39,476 (-1.7%) from 2014

Liabilities

Up

$172,787

Up $96,087 (+125%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Down

$281,932

Down $134,244 (-32%) from 2014

Expenses

Up

$245,405

Up $23,003 (+10%) from 2014

Net Income

Down

$36,527

Down $157,247 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,949,918Liabilities 2010: $315,625Net Assets 2010: $1,634,2932010Assets 2011: $1,779,647Liabilities 2011: $150,000Net Assets 2011: $1,629,6472011Assets 2012: $1,948,301Liabilities 2012: $150,000Net Assets 2012: $1,798,3012012Assets 2013: $2,210,875Liabilities 2013: $85,200Net Assets 2013: $2,125,6752013Assets 2014: $2,338,302Liabilities 2014: $76,700Net Assets 2014: $2,261,6022014Assets 2015: $2,394,913Liabilities 2015: $172,787Net Assets 2015: $2,222,1262015Assets 2016: $2,562,771Liabilities 2016: $11,855Net Assets 2016: $2,550,9162016Assets 2017: $2,890,830Liabilities 2017: $12,474Net Assets 2017: $2,878,3562017Assets 2018: $2,495,059Liabilities 2018: $55,628Net Assets 2018: $2,439,4312018Assets 2019: $2,860,703Liabilities 2019: $658,123Net Assets 2019: $2,202,5802019Assets 2020: $3,248,434Liabilities 2020: $9,785Net Assets 2020: $3,238,6492020Assets 2021: $3,568,053Liabilities 2021: $0Net Assets 2021: $3,568,0532021Assets 2022: $3,059,764Liabilities 2022: $9,085Net Assets 2022: $3,050,6792022Assets 2023: $3,376,751Liabilities 2023: $40,000Net Assets 2023: $3,336,7512023Assets 2024: $3,513,489Liabilities 2024: $0Net Assets 2024: $3,513,4892024

Highlighted filing

2015

Assets$2,394,913
Liabilities$172,787
Net Assets$2,222,126
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $218,0412010Expenses 2011: $183,3272011Revenue 2012: $292,401Expenses 2012: $221,572Net Income 2012: $70,8292012Revenue 2013: $366,221Expenses 2013: $233,734Net Income 2013: $132,4872013Revenue 2014: $416,176Expenses 2014: $222,402Net Income 2014: $193,7742014Revenue 2015: $281,932Expenses 2015: $245,405Net Income 2015: $36,5272015Revenue 2016: $467,711Expenses 2016: $248,882Net Income 2016: $218,8292016Revenue 2017: $305,113Expenses 2017: $262,689Net Income 2017: $42,4242017Revenue 2018: $359,100Expenses 2018: $503,441Net Income 2018: -$144,3412018Revenue 2019: $353,239Expenses 2019: $181,613Net Income 2019: $171,6262019Revenue 2020: $476,919Expenses 2020: $212,710Net Income 2020: $264,2092020Revenue 2021: $281,594Expenses 2021: $230,626Net Income 2021: $50,9682021Revenue 2022: $261,278Expenses 2022: $192,113Net Income 2022: $69,1652022Revenue 2023: $167,496Expenses 2023: $232,465Net Income 2023: -$64,9692023Revenue 2024: $288,181Expenses 2024: $294,426Net Income 2024: -$6,2452024

Highlighted filing

2015

Revenue$281,932
Expenses$245,405
Net Income$36,527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$566,549
Mission and Program Overview

Mission

To provide easier access for

To provide easier access for seneca nation members to kidney screenings, dialysis treatment, adolescent testing, the development of early detection procedures

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,260,752$2,218,500▼ $42,252
Pledges and Grants Receivable-$86,373-
Cash and Non-Interest-Bearing Accounts$48,569$85,128▲ $36,559
Savings and Temporary Cash Investments$12,404--
Land, Buildings, and Equipment, Net$2,817$2,912▲ $95
Prepaid Expenses and Deferred Charges$13,760$2,000▼ $11,760
Total Assets$2,338,302$2,394,913▲ $56,611
Liabilities
Deferred Revenue-$78,500-
Grants Payable$75,000$75,000→ $0
Accounts Payable and Accrued Expenses$20,303$19,287▼ $1,016
Total Liabilities$95,303$172,787▲ $77,484
Net Assets / Fund Balance
Unrestricted Net Assets$2,242,999$2,222,126▼ $20,873
Total Net Assets Fund Balance$2,242,999$2,222,126▼ $20,873
Total Liabilities and Net Assets / Fund Balance$2,338,302$2,394,913▲ $56,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,912$4,517$7,429
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Lucille WhiteSecretary/treasurer$18,000$18,000
Michael R MilitelloFinance Director$18,000$18,000
Susan AsquithCommunications Chair$7,500$7,500

Board Members and Trustees

NameTitle
Barry Snyder SrChairman
Deanna SnyderBoard Member
Holly JohnBoard Member
John FudymaBoard Member
Kevin SenecaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$522
Program Service Revenue
$0
Investment Income
$73,717
Other Revenue
$207,693
All Other Contributions
$522
Change in Net Assets
$36,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,932
Revenue Not Reported on Form 990
$227,217
Total Revenue per Audited Statements
$509,149
Total Revenue per Form 990
$281,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,875
Grants and Similar Amounts Paid$72,030
Salaries, Compensation, and Employee Benefits$43,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$0$58,482$0$58,482
Current Officers, Directors, Trustees, and Key Employees$0$43,500$0$43,500
Grants to Domestic Individuals$42,500--$42,500
Fees for Services Accounting$0$29,745$0$29,745
Grants to Domestic Orgs$29,530--$29,530
Fees for Services Legal$0$23,000$0$23,000
Information Technology$0$4,830$0$4,830
Advertising$0$3,846$0$3,846
All Other Expenses$0$2,181$0$2,181
Conferences and Meetings$0$2,091$0$2,091
Office Expenses$0$1,405$0$1,405
Depreciation Depletion$0$1,333$0$1,333
Insurance$0$858$0$858
Other Expenses$0$543$0$543
Total Functional Expenses$72,030$173,375$0$245,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$530,022
Expenses Not Reported on Form 990$284,617
Expenses per Audited Statements$245,405
Total Expenses per Form 990$245,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$490,595
Fundraising Direct Expenses$284,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 CHAIRMAN'S BALL$321,306$321,306$92,736$228,570
2015 Golf Tournament$125,400$125,400$58,121$67,279
Total Events$490,595$490,595$284,617$205,978
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Seneca Diabetes Foundation
EIN
20-3214056
Phone
7165324900
Address
PO BOX 309, IRVING, NY 14081

Signing Officer

Name
Lucille G White
Title
Treasurer
Phone
7165324900
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Snyder
Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Johnson Mackowiak & Assoc Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Kevin W Wystup
Phone
7166724770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board will review form 990 at next board meeting.”

Pt VI, Line 19

“The foundation makes its governing documents, conflict of interest policy and finacial statements available to the public upon request.”

Pt XI

“The other changes in net assets result from the foundation's unrealized gains on investment income.”

Pt VI, Line 12C

“Board members are required to recuse themselves on all matters pertaining to their stated conflict of interest”

Form 990, Part IX, Line 24E

“NYS Filing Fees 275. 0. 275. 0.”

Form 990, Part IX, Line 24E

“Scholarships Dinner Ceremony 1906. 0. 1906. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising expenses netted against revenue on 990 but listed as expenses on financial statements”

Pt XII, Line 2D

“Fundraising expenses netted against revenue on 990 but listed as expenses on financial statements, small depreciation difference”

Pt X, Line 2

“The foundation has adopted the provisions of accounting for unvertainty in income taxes. As a result of the implementation, the foundation recognized no increase in a liability for unrecognized tax expense and as a result recognized no interest of penalties.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0300
IRS990/OtherExpensesGrp/TotalAmt1873
IRS990/OtherExpensesGrp/TotalAmt2388
IRS990/OtherExpensesGrp/TotalAmt3543
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01715
IRS990/OtherRevenueTotalAmt01715
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0BARRY SNYDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt080450
IRS990/PYInvestmentIncomeAmt0150492
IRS990/PYOtherExpensesAmt0106404
IRS990/PYOtherRevenueAmt0262779
IRS990/PYRevenuesLessExpensesAmt0175172
IRS990/PYSalariesCompEmpBnftPaidAmt054150
IRS990/PYTotalExpensesAmt0241004
IRS990/PYTotalRevenueAmt0416176
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0491117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0534210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0532303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0348735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02264100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039833
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214385
IRS990ScheduleA/InvestmentIncomeCYPct00.08650
IRS990ScheduleA/InvestmentIncomePYPct00.07440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91350
IRS990ScheduleA/PublicSupportPY509Pct00.92560
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02264100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0532303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348735
IRS990ScheduleA/Total509Grp/TotalAmt02264100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02478485
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/EquipmentGrp/BookValueAmt02912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07429
IRS990ScheduleD/ExpensesNotReportedAmt0284617
IRS990ScheduleD/ExpensesSubtotalAmt0245405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-57400
IRS990ScheduleD/OtherExpensesIncludedAmt0284617
IRS990ScheduleD/OtherRevenueAmt0284617
IRS990ScheduleD/RevenueNotReportedAmt0227217
IRS990ScheduleD/RevenueSubtotalAmt0281932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 BUT LISTED AS EXPENSES ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 BUT LISTED AS EXPENSES ON FINANCIAL STATEMENTS, SMALL DEPRECIATION DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNVERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION, THE FOUNDATION RECOGNIZED NO INCREASE IN A LIABILITY FOR UNRECOGNIZED TAX EXPENSE AND AS A RESULT RECOGNIZED NO INTEREST OF PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02912
IRS990ScheduleD/TotalExpensesPerForm990Amt0245405
IRS990ScheduleD/TotalRevenuePerForm990Amt0281932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0509149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0530022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0284617
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02015 CHAIRMAN'S BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02015 GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0321306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0125400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0490595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0321306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0125400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0490595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0205978
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0133760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0284617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt092736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt058121
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW FORM 990 AT NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OTHER CHANGES IN NET ASSETS RESULT FROM THE FOUNDATION'S UNREALIZED GAINS ON INVESTMENT INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES ON ALL MATTERS PERTAINING TO THEIR STATED CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NYS Filing Fees 275. 0. 275. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships Dinner Ceremony 1906. 0. 1906. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02338302
IRS990/TotalAssetsEOYAmt02394913
IRS990/TotalAssetsGrp/BOYAmt02338302
IRS990/TotalAssetsGrp/EOYAmt02394913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0522
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,394,913
Liabilities
$172,787
Net assets
$2,222,126
Revenue
$281,932
Expenses
$245,405
Net income
$36,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$0.29$0.29$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.04$3.34$0.17$0.23$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.01$3.05$0.26$0.19$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$0.28$0.23$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.01$3.24$0.48$0.21$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.66$2.20$0.35$0.18$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.06$2.44$0.36$0.50$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.01$2.88$0.31$0.26$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$2.55$0.47$0.25$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.17$2.22$0.28$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.08$2.26$0.42$0.22$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.09$2.13$0.37$0.23$0.13
2012Summary only. Only limited summary data is available for this year.$1.95$0.15$1.80$0.29$0.22$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.15$1.63$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.32$1.63$0.22