Civic Intelligence

New Suffolk Waterfront Fund Inc.

990 • Fiscal year 2013 • EIN 20-4437085

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization Profilenewsuffolkwaterfront.org
PO Box 14611956

(631) 734-2773

Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

2.14x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,442,557

Down $821,567 (-25%) from 2012

Net Assets

Up

$1,879,443

Up $118,048 (+6.7%) from 2012

Liabilities

Down

$563,114

Down $939,615 (-63%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin89th percentile

Revenue

$262,820

No earlier filing loaded for comparison.

Expenses

Down

$144,772

Down $29,523 (-17%) from 2012

Net Income

$118,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $3,257,903Liabilities 2010: $1,500,718Net Assets 2010: $1,757,1852010Assets 2011: $3,232,257Liabilities 2011: $1,502,655Net Assets 2011: $1,729,6022011Assets 2012: $3,264,124Liabilities 2012: $1,502,729Net Assets 2012: $1,761,3952012Assets 2013: $2,442,557Liabilities 2013: $563,114Net Assets 2013: $1,879,4432013Assets 2014: $2,815,609Liabilities 2014: $860,334Net Assets 2014: $1,955,2752014Assets 2015: $3,225,649Liabilities 2015: $1,215,965Net Assets 2015: $2,009,6842015Assets 2016: $3,182,487Liabilities 2016: $1,180,639Net Assets 2016: $2,001,8482016Assets 2017: $3,190,070Liabilities 2017: $1,199,699Net Assets 2017: $1,990,3712017Assets 2018: $3,197,472Liabilities 2018: $1,162,305Net Assets 2018: $2,035,1672018Assets 2019: $3,318,471Liabilities 2019: $1,204,953Net Assets 2019: $2,113,5182019Assets 2020: $3,387,357Liabilities 2020: $1,196,243Net Assets 2020: $2,191,1142020Assets 2021: $3,457,925Liabilities 2021: $1,263,933Net Assets 2021: $2,193,9922021Assets 2022: $3,509,321Liabilities 2022: $1,263,588Net Assets 2022: $2,245,7332022Assets 2023: $3,516,330Liabilities 2023: $1,271,866Net Assets 2023: $2,244,4642023Assets 2024: $3,537,482Liabilities 2024: $1,193,151Net Assets 2024: $2,344,3312024

Highlighted filing

2013

Assets$2,442,557
Liabilities$563,114
Net Assets$1,879,443
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $231,2922010Expenses 2011: $168,4562011Expenses 2012: $174,2952012Revenue 2013: $262,820Expenses 2013: $144,772Net Income 2013: $118,0482013Revenue 2014: $209,259Expenses 2014: $133,427Net Income 2014: $75,8322014Revenue 2015: $184,290Expenses 2015: $129,881Net Income 2015: $54,4092015Revenue 2016: $229,530Expenses 2016: $237,366Net Income 2016: -$7,8362016Revenue 2017: $128,460Expenses 2017: $139,937Net Income 2017: -$11,4772017Revenue 2018: $204,578Expenses 2018: $159,782Net Income 2018: $44,7962018Revenue 2019: $217,885Expenses 2019: $139,534Net Income 2019: $78,3512019Revenue 2020: $193,365Expenses 2020: $115,769Net Income 2020: $77,5962020Revenue 2021: $201,192Expenses 2021: $198,161Net Income 2021: $3,0312021Revenue 2022: $188,836Expenses 2022: $137,095Net Income 2022: $51,7412022Revenue 2023: $236,790Expenses 2023: $238,059Net Income 2023: -$1,2692023Revenue 2024: $243,350Expenses 2024: $143,483Net Income 2024: $99,8672024

Highlighted filing

2013

Revenue$262,820
Expenses$144,772
Net Income$118,048
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,294,134
Mission and Program Overview

Mission

To preserve and protect new suffolk's unique and historic waterfront in ways which respect the property's scenic beauty and maritime heritage. To support recreational, educational and commercial activities on the site which enhance community life and are environmentally sustainable for both the uplands and the bay. To assure public access opportunities now and for future generations.

To preserve and protect new suffolk's unique and historic waterfront in ways which respect the property's scenic beauty and maritime heritage.to support recreational, educational and commercial activities on the site which enhance community life and are environmentally sustainable for both the uplands and the bay. To assure public access opportunities now and for future generations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,720,479$1,917,954▼ $802,525
Rtn Earn Endowment Incm Other Fnds$1,761,395$1,879,443▲ $118,048
Cash and Non-Interest-Bearing Accounts$143,645$524,603▲ $380,958
Accounts Receivable$400,000--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,264,124$2,442,557▼ $821,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,502,078$557,611▼ $944,467
Accounts Payable and Accrued Expenses$651$5,503▲ $4,852
Total Liabilities$1,502,729$563,114▼ $939,615
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,761,395$1,879,443▲ $118,048
Total Liabilities and Net Assets / Fund Balance$3,264,124$2,442,557▼ $821,567

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,025,887-$1,025,887
Buildings$600,422$33,350$633,772
Other Land Buildings$291,645$80,247$371,892
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Barbara SchnitzlerChair
Linda AuriemmaVice Chair
Patricia McintyreVice Chair
Andrew TorgoveBoard Member
Angela Tese- MilnerBoard Member
Barbara ButterworthBoard Member
Gregg J RivaraBoard Member
Joel ItzkowitzBoard Member
Marianne CollinsBoard Member
Patty LowryBoard Member
Russell MccallBoard Member
Shannon SimonBoard Member
Lauren GrantSecretary
Carolyn SchultheisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,233
Program Service Revenue
$6,865
Investment Income
$-4,968
Other Revenue
$41,690
All Other Contributions
$219,233
Change in Net Assets
$118,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,682
Revenue Not Reported on Financial Statements
$138
Revenue Not Reported on Form 990
$21,147
Other Revenue Adjustments
$138
Total Revenue per Audited Statements
$283,829
Total Revenue per Form 990
$262,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,687
Salaries, Compensation, and Employee Benefits$13,085
Total Fundraising Expense$7,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$41,533--$41,533
Depreciation Depletion$37,644$161-$37,805
Other Salaries and Wages$5,233$3,926$3,926$13,085
Fees for Services Legal-$7,500-$7,500
Insurance$2,495$1,247$416$4,158
Office Expenses-$2,622$1,350$3,972
Advertising$1,472$1,471-$2,943
Fees for Services Accounting-$2,625-$2,625
All Other Expenses$462$560-$1,022
Other Expenses$909-$1,844$909
Total Functional Expenses$117,124$20,112$7,536$144,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$160,910
Expenses per Audited Statements$144,772
Total Expenses per Form 990$144,772
Expenses Not Reported on Form 990$16,138
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,231
Fundraising Direct Expenses$16,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,231$54,231$16,138$38,093
Total Events$54,231$54,231$16,138$38,093
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The financial statements and tax returns are provided to the President and Treasurer. They review the documents and sign accordingly and file returns. A report is given to the governing body and the financial statements and tax returns are available for review and inspection.”

Form 990, Part VI, Section C, line 19

“The bylaws which include the conflict of interest policy are made availabe upon request. The financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
20-4437085
Phone
6317342773

Signing Officer

Name
Patricia Mcintyre
Title
Chair
Phone
6317342773
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Mcintyre
Formed
2005
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
74

Preparer

Preparer
Karen A Helinski
Phone
6317651118
Supplemental Narrative

Financial Statement Notes

Part II, Line 3:

“The new suffolk waterfront property (sctm#100-117-8-18) is subject to a conservation easement on this property. The eastment requires that atleast 1 acre of the property be set aside as open space accessible.”

Part XI, Line 2D - Other Adjustments:

“Fundraising event expense realized losses”

Part XI, Line 4B - Other Adjustments:

“Interest income utility rebate”

Part XII, Line 2D - Other Adjustments:

“Fundraising event expense”

Raw XML AppendixShowing 400 of 494 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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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE AND PROTECT NEW SUFFOLK'S UNIQUE AND HISTORIC WATERFRONT IN WAYS WHICH RESPECT THE PROPERTY'S SCENIC BEAUTY AND MARITIME HERITAGE.TO SUPPORT RECREATIONAL, EDUCATIONAL AND COMMERCIAL ACTIVITIES ON THE SITE WHICH ENHANCE COMMUNITY LIFE AND ARE ENVIRONMENTALLY SUSTAINABLE FOR BOTH THE UPLANDS AND THE BAY. TO ASSURE PUBLIC ACCESS OPPORTUNITIES NOW AND FOR FUTURE GENERATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01502078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0557611
IRS990/NetAssetsOrFundBalancesBOYAmt01761395
IRS990/NetAssetsOrFundBalancesEOYAmt01879443
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5009
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038093
IRS990/NetUnrelatedBusTxblIncmAmt0-1152
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02622
IRS990/OfficeExpensesGrp/TotalAmt03972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2MERCHANT ACCOUNT FEES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01844
IRS990/OtherExpensesGrp/ProgramServicesAmt014964
IRS990/OtherExpensesGrp/ProgramServicesAmt112412
IRS990/OtherExpensesGrp/ProgramServicesAmt2909
IRS990/OtherExpensesGrp/TotalAmt014964
IRS990/OtherExpensesGrp/TotalAmt112412
IRS990/OtherExpensesGrp/TotalAmt21844
IRS990/OtherExpensesGrp/TotalAmt3909
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1UTILITY REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt197
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03500
IRS990/OtherRevenueTotalAmt03597
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05233
IRS990/OtherSalariesAndWagesGrp/TotalAmt013085
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA MCINTYRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0NS SITE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0703
IRS990/PYOtherExpensesAmt0161631
IRS990/PYOtherRevenueAmt054286
IRS990/PYProgramServiceRevenueAmt022043
IRS990/PYRevenuesLessExpensesAmt031793
IRS990/PYSalariesCompEmpBnftPaidAmt012664
IRS990/PYTotalExpensesAmt0174295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206088
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118048
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01994
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01761395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01879443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01715510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02289719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt02289719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01715510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02289719
IRS990ScheduleA/TotalSupportAmt02303696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013100
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/BuildingsGrp/BookValueAmt0600422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0633772
IRS990ScheduleD/ExpensesNotReportedAmt016138
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0144772
IRS990ScheduleD/LandGrp/BookValueAmt01025887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01025887
IRS990ScheduleD/OtherExpensesIncludedAmt016138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0291645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0371892
IRS990ScheduleD/OtherRevenueAmt021147
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0138
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/RevenueNotReportedAmt021147
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0138
IRS990ScheduleD/RevenueSubtotalAmt0262682
IRS990ScheduleD/StaffHoursSpentEnforcementCnt020.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NEW SUFFOLK WATERFRONT PROPERTY (SCTM#100-117-8-18) IS SUBJECT TO A CONSERVATION EASEMENT ON THIS PROPERTY. THE EASTMENT REQUIRES THAT ATLEAST 1 ACRE OF THE PROPERTY BE SET ASIDE AS OPEN SPACE ACCESSIBLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE REALIZED LOSSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME UTILITY REBATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 3:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalAcreageCnt01.10
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01917954
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0144772
IRS990ScheduleD/TotalRevenuePerForm990Amt0262820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0283829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160910
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016138

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,442,557
Liabilities
$563,114
Net assets
$1,879,443
Revenue
$262,820
Expenses
$144,772
Net income
$118,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.19$2.34$0.24$0.14$0.10
2023Summary only. Only limited summary data is available for this year.$3.52$1.27$2.24$0.24$0.24$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.26$2.25$0.19$0.14$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.26$2.19$0.20$0.20$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.20$2.19$0.19$0.12$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.20$2.11$0.22$0.14$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.16$2.04$0.20$0.16$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.20$1.99$0.13$0.14$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.18$2.00$0.23$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.23$1.22$2.01$0.18$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.86$1.96$0.21$0.13$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.56$1.88$0.26$0.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.50$1.76$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.50$1.73$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.50$1.76$0.23