Civic Intelligence

New Suffolk Waterfront Fund Inc.

990 • Fiscal year 2019 • EIN 20-4437085

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

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

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

5.53x

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

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

3.8%

Faster asset growth than 39% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

6.5%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,318,471

Up $120,999 (+3.8%) from 2018

Net Assets

Up

$2,113,518

Up $78,351 (+3.8%) from 2018

Liabilities

Up

$1,204,953

Up $42,648 (+3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin85th percentile

Revenue

Up

$217,885

Up $13,307 (+6.5%) from 2018

Expenses

Down

$139,534

Down $20,248 (-13%) from 2018

Net Income

Up

$78,351

Up $33,555 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$3,318,471
Liabilities$1,204,953
Net Assets$2,113,518
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$217,885
Expenses$139,534
Net Income$78,351
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$282,665
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$2,718,718$2,773,062▲ $54,344
Rtn Earn Endowment Incm Other Fnds$2,035,167$2,113,518▲ $78,351
Cash and Non-Interest-Bearing Accounts$473,399$540,054▲ $66,655
Prepaid Expenses and Deferred Charges$5,355$5,355→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,197,472$3,318,471▲ $120,999
Liabilities
Other Liabilities$1,161,588$1,204,236▲ $42,648
Accounts Payable and Accrued Expenses$717$717→ $0
Total Liabilities$1,162,305$1,204,953▲ $42,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,035,167$2,113,518▲ $78,351
Total Liabilities and Net Assets / Fund Balance$3,197,472$3,318,471▲ $120,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,586,173$234,140$1,820,313
Land$1,025,887-$1,025,887
Other Land Buildings$161,002$259,273$420,275
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$131,574
Program Service Revenue
$1,395
Investment Income
$4,231
Other Revenue
$80,685
All Other Contributions
$131,574
Change in Net Assets
$78,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,092
Total Fundraising Expense$37,438
Salaries, Compensation, and Employee Benefits$7,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,475--$44,475
Interest$35,657--$35,657
Fees for Services Other--$30,961$30,961
Other Salaries and Wages$3,721$3,721-$7,442
Insurance$3,824$1,275-$5,099
Other Expenses$2,214$1,996$1,301$1,996
Office Expenses-$1,122$374$1,496
Fees for Services Accounting$345$345-$690
Total Functional Expenses$92,437$9,659$37,438$139,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,990
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraiser$64,990$64,990-$64,990
Total Events$64,990$64,990-$64,990
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$1,204,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 the chair and treasurer and those charged with governance review the 990 return before filing”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explain 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
2020-11-17
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
85

Preparer

Firm
REGEN BENZ & MACKENZIE CPA'S PC
Address
57 WEST 38TH STREET THIRD FLOOR, NEW YORK, NY 10018
Preparer
Susan M Mackenzie
Phone
2126612720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Chowderfest expense : program service expenses 0. Management and general expenses 0. Fundraising expenses 6,937. Total expenses 6,937. Fall oyster event : program service expenses 0. Management and general expenses 0. Fundraising expenses 17,867. Total expenses 17,867. Winter event : program service expenses 0. Management and general expenses 0. Fundraising expenses 6,157. Total expenses 6,157.”

Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0717
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0131574
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06315660806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 146
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW SUFFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011956
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0473399
IRS990/CashNonInterestBearingGrp/EOYAmt0540054
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04231
IRS990/CYOtherExpensesAmt0132092
IRS990/CYOtherRevenueAmt080685
IRS990/CYProgramServiceRevenueAmt01395
IRS990/CYRevenuesLessExpensesAmt078351
IRS990/CYSalariesCompEmpBnftPaidAmt07442
IRS990/CYTotalExpensesAmt0139534
IRS990/CYTotalFundraisingExpenseAmt037438
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217885
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044475
IRS990/DepreciationDepletionGrp/TotalAmt044475
IRS990/Desc0TO PRESERVE AND PROTECT NEW SUFFOLK'S UNIQUE AND HISTORIC WATERFRONT IN WAYS WHICH RESPECT THE PROPERTY'S SCENIC BEAUTY AND MARITIME HERITAGE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt047962
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0345
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0345
IRS990/FeesForServicesAccountingGrp/TotalAmt0690
IRS990/FeesForServicesOtherGrp/FundraisingAmt030961
IRS990/FeesForServicesOtherGrp/TotalAmt030961
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON SIMMON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSE ANN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY GOELL
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS WICKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD SCHULTEIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK ARMO
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN A NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN BRAATZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt064990
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0282665
IRS990/GrossRentsGrp/RealAmt080475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01275
IRS990/InsuranceGrp/ProgramServicesAmt03824
IRS990/InsuranceGrp/TotalAmt05099
IRS990/InterestGrp/ProgramServicesAmt035657
IRS990/InterestGrp/TotalAmt035657
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04231
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0493413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02718718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02773062
IRS990/LandBldgEquipCostOrOtherBssAmt03266475
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt064780
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/NetAssetsOrFundBalancesBOYAmt02035167
IRS990/NetAssetsOrFundBalancesEOYAmt02113518
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064990
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015695
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015695
IRS990/NetUnrelatedBusTxblIncmAmt014693
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03058
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01122
IRS990/OfficeExpensesGrp/TotalAmt01496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE, PRINTING, MAIL
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3MERCHANT ACCOUNT FEES
IRS990/OtherExpensesGrp/FundraisingAmt04802
IRS990/OtherExpensesGrp/FundraisingAmt11301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11996
IRS990/OtherExpensesGrp/ProgramServicesAmt02201
IRS990/OtherExpensesGrp/ProgramServicesAmt12214
IRS990/OtherExpensesGrp/TotalAmt06002
IRS990/OtherExpensesGrp/TotalAmt13502
IRS990/OtherExpensesGrp/TotalAmt22214
IRS990/OtherExpensesGrp/TotalAmt31996
IRS990/OtherLiabilitiesGrp/BOYAmt01161588
IRS990/OtherLiabilitiesGrp/EOYAmt01204236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03721
IRS990/OtherSalariesAndWagesGrp/TotalAmt07442
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05355
IRS990/PrincipalOfficerNm0PATRICIA LOWRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0NS SITE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01395
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS TO PRESERVE AND PROTECT NEW SUFFOLK'S UNIQUE AND HISTORIC WATERFRONT IN WAYS WHICH RESPECT THE PROPERTY'S SCENIC BEAUTY AND MARITIME HERITAGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01374
IRS990/PYOtherExpensesAmt0145881
IRS990/PYOtherRevenueAmt080636
IRS990/PYProgramServiceRevenueAmt011991
IRS990/PYRevenuesLessExpensesAmt044796
IRS990/PYSalariesCompEmpBnftPaidAmt013901
IRS990/PYTotalExpensesAmt0159782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204578
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078351
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015695
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02035167
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02113518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0611888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64180
IRS990ScheduleA/PublicSupportPY170Pct00.82570
IRS990ScheduleA/PublicSupportTotal170Amt0611888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0611888
IRS990ScheduleA/TotalSupportAmt0953400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt079594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt046623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt037064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0170281
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/BookValueAmt01586173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01820313
IRS990ScheduleD/LandGrp/BookValueAmt01025887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01025887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161002
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0420275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01204236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0U.S SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02773062
IRS990ScheduleD/TotalLiabilityAmt01204236
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064990
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE CHAIR AND TREASURER AND THOSE CHARGED WITH GOVERNANCE REVIEW THE 990 RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLAIN THE BYLAWS WHICH INCLUDE THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABE UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHOWDERFEST EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,937. TOTAL EXPENSES 6,937. FALL OYSTER EVENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,867. TOTAL EXPENSES 17,867. WINTER EVENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,157. TOTAL EXPENSES 6,157.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03197472
IRS990/TotalAssetsEOYAmt03318471
IRS990/TotalAssetsGrp/BOYAmt03197472
IRS990/TotalAssetsGrp/EOYAmt03318471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131574
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037438
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139534
IRS990/TotalGrossUBIAmt015695
IRS990/TotalLiabilitiesBOYAmt01162305
IRS990/TotalLiabilitiesEOYAmt01204953
IRS990/TotalLiabilitiesGrp/BOYAmt01162305
IRS990/TotalLiabilitiesGrp/EOYAmt01204953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02035167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02113518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt044475
IRS990/TotalProgramServiceExpensesAmt092437
IRS990/TotalProgramServiceRevenueAmt01395
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015695
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03197472

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,318,471
Liabilities
$1,204,953
Net assets
$2,113,518
Revenue
$217,885
Expenses
$139,534
Net income
$78,351
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
2019Detailed filing. Detailed filing data is available for this year.$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