Civic Intelligence

Butler Mitchell Association Inc

990 • Fiscal year 2014 • EIN 20-5456926

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 15, 2016

Organization ProfileWWW.CITYKIDSSUMMERCAMP.COM
28 Bouck StreetTonawanda, NY 14150

(716) 725-1462

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.40x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2014 filings • NTEE O50 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

22%

Faster asset growth than 69% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

100%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • NTEE O50 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$185,026

Up $33,751 (+22%) from 2013

Net Assets

Up

$30,026

Up $29,330 (+4214%) from 2013

Liabilities

Up

$155,000

Up $4,421 (+2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin81st percentile

Revenue

Up

$111,090

Up $55,508 (+100%) from 2013

Expenses

Up

$81,795

Up $20,193 (+33%) from 2013

Net Income

Up

$29,295

Up $35,315 (+587%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2013: $151,275Liabilities 2013: $150,579Net Assets 2013: $6962013Assets 2014: $185,026Liabilities 2014: $155,000Net Assets 2014: $30,0262014Assets 2015: $184,576Liabilities 2015: $135,000Net Assets 2015: $49,5762015Assets 2016: $162,908Liabilities 2016: $154,500Net Assets 2016: $8,4082016Assets 2017: $161,060Liabilities 2017: $0Net Assets 2017: $161,0602017Assets 2018: $158,837Liabilities 2018: $0Net Assets 2018: $158,8372018Assets 2019: $152,892Liabilities 2019: $0Net Assets 2019: $152,8922019Assets 2020: $169,622Liabilities 2020: $0Net Assets 2020: $169,6222020Assets 2021: $167,753Liabilities 2021: $0Net Assets 2021: $167,7532021Assets 2022: $164,923Liabilities 2022: $0Net Assets 2022: $164,9232022Assets 2023: $170,475Liabilities 2023: $0Net Assets 2023: $170,4752023

Highlighted filing

2014

Assets$185,026
Liabilities$155,000
Net Assets$30,026
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $55,582Expenses 2013: $61,602Net Income 2013: -$6,0202013Revenue 2014: $111,090Expenses 2014: $81,795Net Income 2014: $29,2952014Revenue 2015: $67,195Expenses 2015: $78,693Net Income 2015: -$11,4982015Revenue 2016: $77,915Expenses 2016: $86,758Net Income 2016: -$8,8432016Revenue 2017: $107,301Expenses 2017: $81,955Net Income 2017: $25,3462017Revenue 2018: $97,708Expenses 2018: $99,931Net Income 2018: -$2,2232018Revenue 2019: $88,426Expenses 2019: $94,266Net Income 2019: -$5,8402019Revenue 2020: $27,655Expenses 2020: $10,925Net Income 2020: $16,7302020Revenue 2021: $24,308Expenses 2021: $26,301Net Income 2021: -$1,9932021Revenue 2022: $71,089Expenses 2022: $73,919Net Income 2022: -$2,8302022Revenue 2023: $42,119Expenses 2023: $36,567Net Income 2023: $5,5522023

Highlighted filing

2014

Revenue$111,090
Expenses$81,795
Net Income$29,295
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$116,910
Mission and Program Overview

Mission

To improve the immediate and future quality of life for the youth of our region through education, recreationa l and cultural activities. These ideals are offered in collaboration with all community based organizations and youth service agencies.

The mission of the butler mitchell association is to improve the immediate and future quality of life for the youth of our city through educational, recreational, and cultural activities. These ideals are offered in collaboration with all community-based organizations and youth service agencies. This collaborative rationale is part of an effort to maximize and support, not duplicate, opportunities furnished to area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,531$141,908▼ $3,623
Loans From Officers Directors$75,000$90,000▲ $15,000
Cash and Non-Interest-Bearing Accounts$4,744$41,035▲ $36,291
Other Notes and Loans Receivable, Net$1,000$2,083▲ $1,083
Total Assets$151,275$185,026▲ $33,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,000$65,000▼ $10,000
Accounts Payable and Accrued Expenses$579--
Total Liabilities$150,579$155,000▲ $4,421
Net Assets / Fund Balance
Unrestricted Net Assets$696$30,026▲ $29,330
Total Net Assets Fund Balance$696$30,026▲ $29,330
Total Liabilities and Net Assets / Fund Balance$151,275$185,026▲ $33,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,852$5,903$133,755
Land$14,056-$14,056
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Charles AndolinaPresident
Ben ConstantinoBoard Member
Joseph ContiBoard Member
Lizabeth Escott SyzmanskiBoard Member
Nick MortelaroBoard Member
Robert ReevesBoard Member
Richard PetersenBoard Mememb
William GascoyneSargent of a
April LotempioSecretary
Dominic J Bonifacio JrTreasurer
Robert DoyleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,780
Program Service Revenue
$39,205
Investment Income
$0
Other Revenue
$12,105
All Other Contributions
$57,110
Change in Net Assets
$29,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,833$5,238-$16,071
All Other Expenses$9,821--$9,821
Other Expenses$4,567--$4,567
Depreciation Depletion$4,229--$4,229
Advertising$2,558--$2,558
Fees for Services Other-$2,522-$2,522
Fees for Services Accounting-$2,300-$2,300
Insurance-$1,381-$1,381
Office Expenses$1,102$245-$1,347
Conferences and Meetings$1,224--$1,224
Fees for Services Legal-$500-$500
Total Functional Expenses$69,609$12,186$0$81,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,925
Fundraising Direct Expenses$5,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Champi$17,925$17,925$1,231$16,694
Total Events$17,925$17,925$5,820$12,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,000$90,000▲ $15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Page 6, Part VI, Line 10B

“Copy is made available to all board member.”

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

“Copy is made available to all board members.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Butler Mitchel Association Inc
EIN
20-5456926
Address
28 BOUCK STREET, TONAWANDA, NY 14150

Signing Officer

Name
Charles Andolina
Title
President
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
45
Independent Board Members
45
Employees
0

Preparer

Firm
DANSA & D'ARATA LLP
Address
361 DELAWARE AVE, BUFFALO, NY 14202
Preparer
Michael J Dansa CPA
Phone
7168423900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the butler mitchell association is to improve the immediate and future quality of life for the youth of our city through educational, recreational, and cultural activities. These ideals are offered in collaboration with all community-based organizations and youth service agencies. This collaborative rationale is part of an effort to maximize and support, not duplicate, opportunities furnished to area youth.”

Form 990, Page 2, Part III, Line 2

“The butler mitchell association honors former staff, alumni and community leaders who are inducted into the butler mitchell alumni hall of fame.”

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

“The butler mitchell association donates to local inner city community centers, boys and girls clubs, and non-for profit organizations.”

Form 990, Part IX, Line 24E

“Rentals 4,507 0 0 chaperones 1,742 0 0 program book 1,444 0 0 decorations 642 0 0 non-cash prizes 539 0 0 repairs 347 0 0 bereavement 300 0 0 permits 200 0 0 gift 100 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 35”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES ANDOLINA
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt021902
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BUTLER MITCHELL ASSOCIATION DONATIONS TO VARIOUS PROGRAMS SUCH AS THE LITTLE LEAGUE BASEBALL PROGRAMS, POLICE ATHLETIC LEAGUE, AND THE LOCAL BOYS AND GIRLS CLUBS ALONG WITH PROVIDING A SENIOR LUNCH TO SUPPORT HEALTH RELATED PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02127
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BUTLER MITCHELL ASSOCIATION DONATES A PROGRAM BOOK TO THE SILVER HOOPS FUNDRAISER TO PROVIDE EDUCATION AND ACTIVITIES FOR YOUTH BASKETBALL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01708
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03359
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BUTLER MITCHELL ASSOCIATION DONATES TO LOCAL INNER CITY COMMUNITY CENTERS, BOYS AND GIRLS CLUBS, AND NON-FOR PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058906
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0102971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt061602
IRS990/PYOtherRevenueAmt028117
IRS990/PYProgramServiceRevenueAmt021280
IRS990/PYRevenuesLessExpensesAmt0-6020
IRS990/PYTotalExpensesAmt061602
IRS990/PYTotalRevenueAmt055582
IRS990/ReconcilationRevenueExpnssAmt029295
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08580
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028827
IRS990ScheduleA/InvestmentIncomeCYPct00.16000
IRS990ScheduleA/InvestmentIncomePYPct00.31000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt021902
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt06925
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt028827
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84260
IRS990ScheduleA/PublicSupportPY509Pct00.68610
IRS990ScheduleA/PublicSupportTotal509Amt0154271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059263
IRS990ScheduleA/Total509Grp/TotalAmt0154271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183098
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/LandGrp/BookValueAmt014056
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141908
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05820
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01214
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01214
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT OF CHAMPI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01231
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03375
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt45000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt55000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt65000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt75000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt45000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt55000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt65000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt75000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICH PETERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CARL ANDOLINA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2PAUL FITZGERALD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3RICHARD GANCI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4EDWARD LAZZARO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5BEN CONSTANTINO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6ROBERT DOYLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7DOMINIC J BONIFACIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt6OFFICER

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,026
Liabilities
$155,000
Net assets
$30,026
Revenue
$111,090
Expenses
$81,795
Net income
$29,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.42$0.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.71$0.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.24$0.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.28$0.11$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.88$0.94$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.98$1.00$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.07$0.82$0.25
2016Summary only. Only limited summary data is available for this year.$1.63$1.55$0.08$0.78$0.87$0.09
2015Summary only. Only limited summary data is available for this year.$1.85$1.35$0.50$0.67$0.79$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.55$0.30$1.11$0.82$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.01$0.56$0.62$0.06