Civic Intelligence

The Frederick Foundation Ltd

990 • Fiscal year 2020 • EIN 20-5251696

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 09, 2022

333 Seventh Avenue 9th FloorNew York, NY 10001

(212) 949-0990

Siviq Scores

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

Liabilities / Assets

85th percentile

0.03x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.79x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Net Margin

55th percentile

24%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • NTEE T • $10M-$25M nonprofits • Source year 2020

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$10,547,598

Up $2,144,188 (+26%) from 2019

Net Assets

Up

$10,273,693

Up $1,888,639 (+23%) from 2019

Liabilities

Up

$273,905

Up $255,549 (+1392%) from 2019

Revenue

Up

$346,329

Up $9,638 (+2.9%) from 2019

Expenses

Down

$264,666

Down $151,472 (-36%) from 2019

Net Income

Up

$81,663

Up $161,110 (+203%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,200,418Liabilities 2010: $6,000Net Assets 2010: $6,194,4182010Assets 2011: $5,807,237Liabilities 2011: $12,000Net Assets 2011: $5,795,2372011Assets 2012: $6,389,524Liabilities 2012: $308,451Net Assets 2012: $6,081,0732012Assets 2013: $7,118,694Liabilities 2013: $653,503Net Assets 2013: $6,465,1912013Assets 2014: $6,881,325Liabilities 2014: $384,439Net Assets 2014: $6,496,8862014Assets 2015: $6,242,009Liabilities 2015: $298,427Net Assets 2015: $5,943,5822015Assets 2016: $6,352,494Liabilities 2016: $371,693Net Assets 2016: $5,980,8012016Assets 2017: $7,147,602Liabilities 2017: $25,569Net Assets 2017: $7,122,0332017Assets 2018: $6,934,205Liabilities 2018: $9,275Net Assets 2018: $6,924,9302018Assets 2019: $8,403,410Liabilities 2019: $18,356Net Assets 2019: $8,385,0542019Assets 2020: $10,547,598Liabilities 2020: $273,905Net Assets 2020: $10,273,6932020Assets 2021: $11,969,544Liabilities 2021: $330,502Net Assets 2021: $11,639,0422021Assets 2022: $8,576,328Liabilities 2022: $19,500Net Assets 2022: $8,556,8282022Assets 2023: $10,098,732Liabilities 2023: $15,932Net Assets 2023: $10,082,8002023Assets 2024: $10,960,901Liabilities 2024: $19,100Net Assets 2024: $10,941,8012024

Highlighted filing

2020

Assets$10,547,598
Liabilities$273,905
Net Assets$10,273,693

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $559,004Expenses 2010: $238,212Net Income 2010: $320,7922010Revenue 2011: $365,961Expenses 2011: $400,469Net Income 2011: -$34,5082011Expenses 2012: $363,5582012Revenue 2013: $346,725Expenses 2013: $418,092Net Income 2013: -$71,3672013Revenue 2014: $475,556Expenses 2014: $457,985Net Income 2014: $17,5712014Revenue 2015: $225,684Expenses 2015: $492,443Net Income 2015: -$266,7592015Revenue 2016: $227,429Expenses 2016: $331,430Net Income 2016: -$104,0012016Revenue 2017: $378,100Expenses 2017: $455,559Net Income 2017: -$77,4592017Revenue 2018: $478,756Expenses 2018: $365,978Net Income 2018: $112,7782018Revenue 2019: $336,691Expenses 2019: $416,138Net Income 2019: -$79,4472019Revenue 2020: $346,329Expenses 2020: $264,666Net Income 2020: $81,6632020Revenue 2021: $62,479Expenses 2021: $324,103Net Income 2021: -$261,6242021Revenue 2022: $759,829Expenses 2022: $267,525Net Income 2022: $492,3042022Revenue 2023: $448,702Expenses 2023: $15,907Net Income 2023: $432,7952023Revenue 2024: $943,122Expenses 2024: $166,706Net Income 2024: $776,4162024

Highlighted filing

2020

Revenue$346,329
Expenses$264,666
Net Income$81,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 9, 2022
Return Version
2020v4.2
Gross Receipts
$1,064,230
Mission and Program Overview

Mission

The purpose of the frederick foundation, ltd. Is to encourage, support and assist the preservation and practice of vincentian beliefs and to assist in the goals of the society of st. Vincent de paul.

The purpose of the frederick foundation, ltd. Is to encourage, support and assist the preservation and practice of vincentian beliefs and to assist in the goals of the association of st. Vincent de paul in the diocese of brooklyn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,155,864$10,312,932▲ $2,157,068
Cash and Non-Interest-Bearing Accounts$233,552$224,435▼ $9,117
Total Assets$8,403,410$10,547,598▲ $2,144,188
Other Assets Total$13,994$10,231▼ $3,763
Liabilities
Grants Payable-$250,000-
Accounts Payable and Accrued Expenses$18,356$23,905▲ $5,549
Total Liabilities$18,356$273,905▲ $255,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,385,054$10,273,693▲ $1,888,639
Total Net Assets Fund Balance$8,385,054$10,273,693▲ $1,888,639
Total Liabilities and Net Assets / Fund Balance$8,403,410$10,547,598▲ $2,144,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,312,932--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,169,858-▲ $2,153,303-$10,072,317
2019$6,693,596-▲ $1,876,262-$8,169,858
2018$6,921,739-▲ $171,857$50,000$6,693,596
Compensation and Service Providers

Board Members and Trustees

NameTitle
John BittnerDirector
Ralph BumbacaDirector
Richard ArkwrightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$346,329
Other Revenue
$0
Change in Net Assets
$81,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,376
Revenue Not Reported on Financial Statements
$81,953
Revenue Not Reported on Form 990
$1,888,927
Total Revenue per Audited Statements
$2,153,303
Total Revenue per Form 990
$346,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$14,666
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Fees for Services Accounting-$9,000-$9,000
Fees for Services Management$844$4,786-$5,630
Other Expenses-$36-$36
Total Functional Expenses$250,844$13,822$0$264,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,666
Total Expenses per Audited Statements$264,666
Total Expenses per Form 990$264,666
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities Vincentian OutreachBrooklyn, NY-Food Pantries$250,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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
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 11B

Part vi section b, line 11a & b: a complete copy of the form 990 is provided to the board members prior to filing the form 990. A board member reviews the return, then signs and dates the form 8879-e0 "irs e-file signature authorization for an exempt organization". The electronic return is then submitted to the irs.

Form 990, Part VI, Section C, Line 19

Part vi, section c, line 19: the organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Frederick Foundation Ltd
EIN
20-5251696
Phone
2129490990
Address
333 SEVENTH AVENUE 9TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Richard Arkwright
Title
Officer
Phone
2129490990
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bittner
Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
MICHAEL A DUCA COMPANY CPA'S PC
Address
666 OLD COUNTRY RD SUITE 601, GARDEN CITY, NY 11530-2017
Preparer
Michael a Duca
Phone
5162276660
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The foundation recognizes the effect of the income tax positions only if those positions are more likely than not to be sustained. Management has determined that the foundation had no material uncertian tax positions or any related penalties and interest that would require financial statement recognition or disclosure. The foundation has filed for and received income tax exemptions in the jusidictions where required to do so. Additionally, the foundation has filed internal revenue service form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended december 31, 2020, there were no interest or penalties recorded or included in the statement of activities.

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IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0250000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0250844
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANTEES ARE DESIGNATED BY PURPOSE. THE ORGANIZATIONS' WORK SHOULD BE RELATED TO VINCENTIAN BELIEFS, WHICH EMPHASIZE RESPECT FOR THE INDIVIDUAL, SERVICE TO THE NEEDY, AND HUMAN SOLIDARITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0111633548
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0250000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHOLIC CHARITIES VINCENTIAN OUTREACH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0250000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0844
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08169858
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010072317
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02153303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06693596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08169858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01876262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06921739
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06693596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0350000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0264666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt081953
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01888927
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010312932
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01888927
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt081953
IRS990ScheduleD/RevenueSubtotalAmt0264376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES THE EFFECT OF THE INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO MATERIAL UNCERTIAN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JUSIDICTIONS WHERE REQUIRED TO DO SO. ADDITIONALLY, THE FOUNDATION HAS FILED INTERNAL REVENUE SERVICE FORM 990 INFORMATIONAL RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2020, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt010312932
IRS990ScheduleD/TotalExpensesPerForm990Amt0264666
IRS990ScheduleD/TotalRevenuePerForm990Amt0346329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02153303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264666
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOOD PANTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES VINCENTIAN OUTREACH
IRS990ScheduleI/RecipientTable/RecipientEIN0111633548
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0191 JORALEMON STREET 7TH FL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATES AWARDS AND GRANTS THROUGH AN ANNUAL REVIEW AND APPROVAL PROCESS. THE BOARD DESIGNATE FUNDS BASED ON CHARITIES IN NEED AND SPECIFIC ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI SECTION B, LINE 11A & B: A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING THE FORM 990. A BOARD MEMBER REVIEWS THE RETURN, THEN SIGNS AND DATES THE FORM 8879-E0 "IRS E-FILE SIGNATURE AUTHORIZATION FOR AN EXEMPT ORGANIZATION". THE ELECTRONIC RETURN IS THEN SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08403410
IRS990/TotalAssetsEOYAmt010547598
IRS990/TotalAssetsGrp/BOYAmt08403410
IRS990/TotalAssetsGrp/EOYAmt010547598
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018356
IRS990/TotalLiabilitiesEOYAmt0273905
IRS990/TotalLiabilitiesGrp/BOYAmt018356
IRS990/TotalLiabilitiesGrp/EOYAmt0273905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08385054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010273693
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250844
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08403410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010547598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.02$10.9$0.94$0.17$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.02$10.1$0.45$0.02$0.43
2022Detailed filing. Detailed filing data is available for this year.$8.58$0.02$8.56$0.76$0.27$0.49
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.33$11.6$0.06$0.32$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.27$10.3$0.35$0.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$8.40$0.02$8.39$0.34$0.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.93$0.01$6.92$0.48$0.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.03$7.12$0.38$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.37$5.98$0.23$0.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.24$0.30$5.94$0.23$0.49$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.88$0.38$6.50$0.48$0.46$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.65$6.47$0.35$0.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.31$6.08$0.36
2011Summary only. Only limited summary data is available for this year.$5.81$0.01$5.80$0.37$0.40$0.03
2010Summary only. Only limited summary data is available for this year.$6.20$0.01$6.19$0.56$0.24$0.32