Civic Intelligence

New Suffolk Waterfront Fund Inc.

990 • Fiscal year 2018 • EIN 20-4437085

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 22, 2019

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

0.36x

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

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

5.68x

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

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

59%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,197,472

Up $7,402 (+0.2%) from 2017

Net Assets

Up

$2,035,167

Up $44,796 (+2.3%) from 2017

Liabilities

Down

$1,162,305

Down $37,394 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin76th percentile

Revenue

Up

$204,578

Up $76,118 (+59%) from 2017

Expenses

Up

$159,782

Up $19,845 (+14%) from 2017

Net Income

Up

$44,796

Up $56,273 (+490%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$3,197,472
Liabilities$1,162,305
Net Assets$2,035,167
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$204,578
Expenses$159,782
Net Income$44,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$273,593
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$2,778,836$2,718,718▼ $60,118
Rtn Earn Endowment Incm Other Fnds$1,990,371$2,035,167▲ $44,796
Cash and Non-Interest-Bearing Accounts$406,368$473,399▲ $67,031
Prepaid Expenses and Deferred Charges$4,866$5,355▲ $489
Total Assets$3,190,070$3,197,472▲ $7,402
Liabilities
Other Liabilities$1,198,960$1,161,588▼ $37,372
Accounts Payable and Accrued Expenses$739$717▼ $22
Total Liabilities$1,199,699$1,162,305▼ $37,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,990,371$2,035,167▲ $44,796
Total Liabilities and Net Assets / Fund Balance$3,190,070$3,197,472▲ $7,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,692,831$421,857$2,114,688
Land$1,025,887-$1,025,887
Compensation and Service Providers
Top Officer Pay26th percentile

Board Members and Trustees

NameTitle
Patricia LowryChair
Patricia McintyreVice Chair
Gerald SchulteisBoard Member
Jack ArmoBoard Member
Jeremy GoellBoard Member
Rose Ann BurnsBoard Member
Stephen Aw SearlBoard Member
Susan a NoonanBoard Member
Thomas WickhamBoard Member
Shannon SimmonSecretary
William ArcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,577
Program Service Revenue
$11,991
Investment Income
$1,374
Other Revenue
$80,636
All Other Contributions
$110,577
Change in Net Assets
$44,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,881
Total Fundraising Expense$42,960
Salaries, Compensation, and Employee Benefits$13,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,742--$44,742
Interest$35,035--$35,035
Fees for Services Other--$33,013$33,013
Other Salaries and Wages$5,560$4,170$4,171$13,901
Advertising$2,203$2,203-$4,406
Insurance$2,629$1,314$438$4,381
Fees for Services Legal$1,935$1,935-$3,870
Fees for Services Accounting-$3,755-$3,755
Office Expenses-$2,273$758$3,031
Other Expenses$1,530$834$1,238$1,238
All Other Expenses-$1,135-$1,135
Total Functional Expenses$99,203$17,619$42,960$159,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$75,243$75,243-$75,243
Total Events$75,243$75,243-$75,243
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$1,161,588
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
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Lowry
Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
77

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”

Form 990, Part IX, Line 11G

“Various fundraisers chowderfest expense 0 0 7,200 fall oyster event 0 0 18,349 summer event 0 0 7,425 other fundraising expense 0 0 39 total 0 0 33,013”

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IRS990/OtherExpensesGrp/TotalAmt14176
IRS990/OtherExpensesGrp/TotalAmt21530
IRS990/OtherExpensesGrp/TotalAmt31238
IRS990/OtherLiabilitiesGrp/BOYAmt01198960
IRS990/OtherLiabilitiesGrp/EOYAmt01161588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05560
IRS990/OtherSalariesAndWagesGrp/TotalAmt013901
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05355
IRS990/PrincipalOfficerNm0PATRICIA LOWRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NS SITE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011991
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/ExpenseAmt044742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0243
IRS990/PYOtherExpensesAmt0126199
IRS990/PYOtherRevenueAmt017543
IRS990/PYProgramServiceRevenueAmt012099
IRS990/PYRevenuesLessExpensesAmt0-11477
IRS990/PYSalariesCompEmpBnftPaidAmt013738
IRS990/PYTotalExpensesAmt0139937
IRS990/PYTotalRevenueAmt0128460
IRS990/ReconcilationRevenueExpnssAmt044796
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt05393
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01990371
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02035167
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt024,367
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02946
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82570
IRS990ScheduleA/PublicSupportPY170Pct00.89780
IRS990ScheduleA/PublicSupportTotal170Amt0632230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632230
IRS990ScheduleA/TotalSupportAmt0765721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt046623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt037064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt094187
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/BookValueAmt01692831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02114688
IRS990ScheduleD/LandGrp/BookValueAmt01025887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01025887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01161588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0U.S. SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02718718
IRS990ScheduleD/TotalLiabilityAmt01161588
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075243
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/ExplanationTxt4VARIOUS FUNDRAISERS CHOWDERFEST EXPENSE 0 0 7,200 FALL OYSTER EVENT 0 0 18,349 SUMMER EVENT 0 0 7,425 OTHER FUNDRAISING EXPENSE 0 0 39 TOTAL 0 0 33,013
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03190070
IRS990/TotalAssetsEOYAmt03197472
IRS990/TotalAssetsGrp/BOYAmt03190070
IRS990/TotalAssetsGrp/EOYAmt03197472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110577
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159782
IRS990/TotalGrossUBIAmt05393
IRS990/TotalLiabilitiesBOYAmt01199699
IRS990/TotalLiabilitiesEOYAmt01162305
IRS990/TotalLiabilitiesGrp/BOYAmt01199699
IRS990/TotalLiabilitiesGrp/EOYAmt01162305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01990371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02035167
IRS990/TotalOtherProgSrvcExpenseAmt044742
IRS990/TotalProgramServiceExpensesAmt099203
IRS990/TotalProgramServiceRevenueAmt011991
IRS990/TotalRevenueGrp/ExclusionAmt087234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204578
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05393
IRS990/TotalVolunteersCnt077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03190070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03197472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 146
IRS990/USAddress/CityNm0NEW SUFFOLK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011956
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,197,472
Liabilities
$1,162,305
Net assets
$2,035,167
Revenue
$204,578
Expenses
$159,782
Net income
$44,796
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
2018Detailed filing. Detailed filing data is available for this year.$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
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