Civic Intelligence

New Suffolk Waterfront Fund Inc.

990 • Fiscal year 2016 • EIN 20-4437085

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileNEWSUFFOLKWATERFRONT.ORG
PO Box 146New Suffolk, NY 11956

(631) 566-0806

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

5.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-3.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,182,487

Down $43,162 (-1.3%) from 2015

Net Assets

Down

$2,001,848

Down $7,836 (-0.4%) from 2015

Liabilities

Down

$1,180,639

Down $35,326 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin26th percentile

Revenue

Up

$229,530

Up $45,240 (+25%) from 2015

Expenses

Up

$237,366

Up $107,485 (+83%) from 2015

Net Income

Down

-$7,836

Down $62,245 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$3,182,487
Liabilities$1,180,639
Net Assets$2,001,848
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$229,530
Expenses$237,366
Net Income-$7,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$229,530
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,952,941$2,858,798▲ $905,857
Rtn Earn Endowment Incm Other Fnds$2,009,684$2,001,848▼ $7,836
Cash and Non-Interest-Bearing Accounts$603,270$318,120▼ $285,150
Pledges and Grants Receivable$26,000--
Prepaid Expenses and Deferred Charges$10,070$4,823▼ $5,247
Investments Other Securities$6,104$746▼ $5,358
Total Assets$3,225,649$3,182,487▼ $43,162
Other Assets Total$627,264--
Liabilities
Other Liabilities$1,215,434$1,180,088▼ $35,346
Accounts Payable and Accrued Expenses$531$551▲ $20
Total Liabilities$1,215,965$1,180,639▼ $35,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,009,684$2,001,848▼ $7,836
Total Liabilities and Net Assets / Fund Balance$3,225,649$3,182,487▼ $43,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,832,911$273,884$2,106,795
Land$1,025,887-$1,025,887
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Patricia McintureChair
Linda AuriemmaVice Chair
Barbara ButterworthBoard Member
Barbara SchnitzlerBoard Member
Bill CarmeanBoard Member
Jeremy GoellBoard Member
Marianne CollinsBoard Member
Nancy GilbertBoard Member
Patricia LowryBoard Member
Rose Ann BurnsBoard Member
Shannon SimmonBoard Member
Thomas WickhamBoard Member
Lauren GrantSecretary
William ArcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,792
Program Service Revenue
$48,762
Investment Income
$279
Other Revenue
$48,697
All Other Contributions
$131,792
Change in Net Assets
$-7,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,075
Total Fundraising Expense$32,539
Salaries, Compensation, and Employee Benefits$15,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,146$10-$79,156
Interest$37,062--$37,062
Insurance$12,173$6,086$2,029$20,288
Fees for Services Other--$18,761$18,761
Fees for Services Legal$8,696$8,696-$17,392
Other Salaries and Wages$6,115$4,588$4,588$15,291
All Other Expenses$4,537$525$848$5,910
Other Expenses$8,118$220$5,124$5,344
Office Expenses-$3,566$1,189$4,755
Advertising$1,878$1,877-$3,755
Fees for Services Accounting-$2,675-$2,675
Total Functional Expenses$176,584$28,243$32,539$237,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$48,697$48,697-$48,697
Total Events$48,697$48,697-$48,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
U.s. Sba Loan$1,180,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The chair and treasurer and those charded with governance review the 990 return before filing”

Form 990, Page 6, Part VI, 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

Filer Name
New Suffolk Waterfront Fund Inc
EIN
20-4437085
Phone
6315660806
Address
PO BOX 146, NEW SUFFOLK, NY 11956

Signing Officer

Name
William Archer
Title
Treasurer
Phone
6315660806
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Mcinture
Formed
2005
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
76

Preparer

Firm
Karen a Helinski CPA Pllc
Address
240 BECKWITH AVE PO BOX 500, SOUTHOLD, NY 11971
Preparer
Karen a Helinski CPA
Phone
6317651118
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“To preserve and protect new suffolk's unique and historic waterfront in ways which respect the property's scenic beauty and maritime heritage”

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IRS990/NetAssetsOrFundBalancesEOYAmt02001848
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048697
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048697
IRS990/NetUnrelatedBusTxblIncmAmt07128
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07155
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03566
IRS990/OfficeExpensesGrp/TotalAmt04755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0627264
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE, PRINTINGS AND MA
IRS990/OtherExpensesGrp/FundraisingAmt05124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OtherExpensesGrp/ProgramServicesAmt09735
IRS990/OtherExpensesGrp/ProgramServicesAmt19124
IRS990/OtherExpensesGrp/ProgramServicesAmt28118
IRS990/OtherExpensesGrp/TotalAmt09735
IRS990/OtherExpensesGrp/TotalAmt19124
IRS990/OtherExpensesGrp/TotalAmt28118
IRS990/OtherExpensesGrp/TotalAmt35344
IRS990/OtherLiabilitiesGrp/BOYAmt01215434
IRS990/OtherLiabilitiesGrp/EOYAmt01180088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06115
IRS990/OtherSalariesAndWagesGrp/TotalAmt015291
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04823
IRS990/PrincipalOfficerNm0PATRICIA MCINTURE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENTAL "GALLEY HO"
IRS990/ProgramServiceRevenueGrp/Desc1NS SITE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112232
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt036530
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PRESERVE AND PROTECT NEW SUFFOLK'S UNIQUE AND HISTORIC WATERFRONT IN WAYS WHICH RESPECT THE PROPERTY'S SCENIC BEAUTY AND MARITIME HERITAGE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01418
IRS990/PYOtherExpensesAmt0116177
IRS990/PYOtherRevenueAmt035683
IRS990/PYProgramServiceRevenueAmt04085
IRS990/PYRevenuesLessExpensesAmt054409
IRS990/PYSalariesCompEmpBnftPaidAmt013704
IRS990/PYTotalExpensesAmt0129881
IRS990/PYTotalRevenueAmt0184290
IRS990/ReconcilationRevenueExpnssAmt0-7836
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012232
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02009684
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02001848
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0133
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0771366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91790
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt0771366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0771366
IRS990ScheduleA/TotalSupportAmt0840342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt037064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt053164
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/BookValueAmt01832911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02106795
IRS990ScheduleD/LandGrp/BookValueAmt01025887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01025887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01180088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0U.S. SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02858798
IRS990ScheduleD/TotalLiabilityAmt01180088
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048697
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PRESERVE AND PROTECT NEW SUFFOLK'S UNIQUE AND HISTORIC WATERFRONT IN WAYS WHICH RESPECT THE PROPERTY'S SCENIC BEAUTY AND MARITIME HERITAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIR AND TREASURER AND THOSE CHARDED WITH GOVERNANCE REVIEW THE 990 RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BYLAWS WHICH INCLUDE THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABE UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03225649
IRS990/TotalAssetsEOYAmt03182487
IRS990/TotalAssetsGrp/BOYAmt03225649
IRS990/TotalAssetsGrp/EOYAmt03182487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131792
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032539
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237366
IRS990/TotalGrossUBIAmt036530
IRS990/TotalLiabilitiesBOYAmt01215965
IRS990/TotalLiabilitiesEOYAmt01180639
IRS990/TotalLiabilitiesGrp/BOYAmt01215965
IRS990/TotalLiabilitiesGrp/EOYAmt01180639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02009684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02001848

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,182,487
Liabilities
$1,180,639
Net assets
$2,001,848
Revenue
$229,530
Expenses
$237,366
Net income
-$7,836
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
2016Detailed filing. Detailed filing data is available for this year.$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