Civic Intelligence

The Phelps Mansion Museum

990 • Fiscal year 2014 • EIN 20-8438618

Jun 01, 2013 to May 31, 2014 • Filed on Sep 16, 2014

Organization ProfileWWW.PHELPSMANSION.ORG
191 Court Street13901

(607) 722-4873

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,173,898

Up $82,297 (+3.9%) from 2013

Net Assets

Up

$2,173,298

Up $89,112 (+4.3%) from 2013

Liabilities

Down

$600

Down $6,815 (-92%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin85th percentile

Revenue

$241,282

No earlier filing loaded for comparison.

Expenses

Up

$156,170

Up $7,176 (+4.8%) from 2013

Net Income

$85,112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,909,944Liabilities 2011: $19,127Net Assets 2011: $1,890,8172011Assets 2012: $1,854,083Liabilities 2012: $14,281Net Assets 2012: $1,839,8022012Assets 2013: $2,091,601Liabilities 2013: $7,415Net Assets 2013: $2,084,1862013Assets 2014: $2,173,898Liabilities 2014: $600Net Assets 2014: $2,173,2982014Assets 2015: $2,118,010Liabilities 2015: $1,546Net Assets 2015: $2,116,4642015Assets 2016: $2,017,225Liabilities 2016: $1,707Net Assets 2016: $2,015,5182016Assets 2017: $1,954,368Liabilities 2017: $396Net Assets 2017: $1,953,9722017Assets 2018: $1,933,394Liabilities 2018: $306Net Assets 2018: $1,933,0882018Assets 2019: $1,865,191Liabilities 2019: $385Net Assets 2019: $1,864,8062019Assets 2020: $1,831,521Liabilities 2020: $12,182Net Assets 2020: $1,819,3392020Assets 2021: $1,872,355Liabilities 2021: $750Net Assets 2021: $1,871,6052021Assets 2022: $1,827,605Liabilities 2022: $53,912Net Assets 2022: $1,773,6932022Assets 2023: $1,640,669Liabilities 2023: $44,227Net Assets 2023: $1,596,4422023Assets 2024: $1,554,235Liabilities 2024: $34,012Net Assets 2024: $1,520,2232024Assets 2025: $1,478,923Liabilities 2025: $23,063Net Assets 2025: $1,455,8602025

Highlighted filing

2014

Assets$2,173,898
Liabilities$600
Net Assets$2,173,298
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KExpenses 2011: $164,0582011Revenue 2012: $85,637Expenses 2012: $136,652Net Income 2012: -$51,0152012Expenses 2013: $148,9942013Revenue 2014: $241,282Expenses 2014: $156,170Net Income 2014: $85,1122014Revenue 2015: $73,885Expenses 2015: $144,889Net Income 2015: -$71,0042015Revenue 2016: $109,473Expenses 2016: $182,272Net Income 2016: -$72,7992016Revenue 2017: $69,638Expenses 2017: $165,883Net Income 2017: -$96,2452017Revenue 2018: $100,091Expenses 2018: $141,108Net Income 2018: -$41,0172018Revenue 2019: $78,114Expenses 2019: $141,886Net Income 2019: -$63,7722019Revenue 2020: $77,396Expenses 2020: $143,374Net Income 2020: -$65,9782020Revenue 2021: $75,222Expenses 2021: $124,384Net Income 2021: -$49,1622021Revenue 2022: $68,788Expenses 2022: $146,039Net Income 2022: -$77,2512022Revenue 2023: $147,939Expenses 2023: $292,983Net Income 2023: -$145,0442023Revenue 2024: $210,711Expenses 2024: $282,471Net Income 2024: -$71,7602024Revenue 2025: $298,199Expenses 2025: $319,867Net Income 2025: -$21,6682025

Highlighted filing

2014

Revenue$241,282
Expenses$156,170
Net Income$85,112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 16, 2014
Return Version
2013v3.0
Gross Receipts
$551,052
Mission and Program Overview

Mission

The phelps mansion museum will utilize and preserve its unique victorian facility and collections to serve the publice through regular tours, exhibits and programs emphasizing local history, education, literature, art and music.

To preserve and utilize the phelps mansion and it's collections to serve the public through tours exhibits and programs that emphasize local history, education, literature, art and music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,670,693$1,626,023▼ $44,670
Investments in Publicly Traded Securities$302,927$473,468▲ $170,541
Savings and Temporary Cash Investments$113,423$63,356▼ $50,067
Cash and Non-Interest-Bearing Accounts$4,558$11,051▲ $6,493
Total Assets$2,091,601$2,173,898▲ $82,297
Liabilities
Deferred Revenue$6,809--
Accounts Payable and Accrued Expenses$606$600▼ $6
Total Liabilities$7,415$600▼ $6,815
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,670,693$1,626,023▼ $44,670
Unrestricted Net Assets$406,855$547,275▲ $140,420
Temporarily Rstr Net Assets$6,638$0▼ $6,638
Total Net Assets Fund Balance$2,084,186$2,173,298▲ $89,112
Total Liabilities and Net Assets / Fund Balance$2,091,601$2,173,898▲ $82,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,576,023$858,505$2,434,528
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Harold MankerChairman
Warren AlpaughVice Chairman
Joanne GormleyDirector
Judith MillerDirector
Lance HillDirector
Robert KellerDirector
Steven NanniDirector
Susan MclainDirector
Patricia CantrowitzFinance Director
Stephen Dell AversanoCoolections
Tamara GatesMuseum Programs
Liane HillSecretary
James BuhayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,149
Program Service Revenue
$14,858
Investment Income
$23,227
Other Revenue
$6,048
All Other Contributions
$160,476
Change in Net Assets
$85,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,149
Salaries, Compensation, and Employee Benefits$40,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,670--$44,670
Other Salaries and Wages$33,125--$33,125
Occupancy$26,653--$26,653
Fees for Services Accounting-$12,287-$12,287
Insurance$12,069--$12,069
Other Employee Benefits$4,372--$4,372
Advertising$2,566--$2,566
Payroll Taxes$2,524--$2,524
Fees for Service Investment Mgmnt Fees$2,249--$2,249
Other Expenses$551$2,891-$551
All Other Expenses$494--$494
Total Functional Expenses$140,992$15,178$0$156,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,409
Fundraising Direct Expenses$1,361
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
Annual disclosure for covered persons
Yes
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, Part VI, Section A, Line 2

“Liane hill is lance hill's daughter, both are members of the board of directors.”

Form 990, Part VI, Section A, Line 2

“Tamara gates is harold manker's daughter, both are members of the board of directors.”

Form 990, Part VI, Section A, Line 6

“The organization receives membership fees as a support from local community.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - form 990 will be reviewed by management before filing”

Form 990, Part VI, Section B, Line 12C

“Annual review with directors required to report any conflicts.”

Form 990, Part VI, Section C, Line 18

“Available on nys charities bureau website.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
20-8438618
Phone
6077224873

Signing Officer

Name
Harold Manker
Title
Chairman
Phone
6077224873
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Preparer
Jesse J Wheeler CPA
Phone
6077225386
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year refundable tax credit 889.”

Form 990, Part XII, Line 1 - Other Accounting Method

“MODIFIED CASH”

Financial Statement Notes

PART III, LINE 1A:

“The museum's collections acquired through purchase and donation are not recognized as assets in the accompanying financial statments. Collections are recorded as a decrease in unrestricted net assets in the year in which the item is acquired if purchased with unrestricted funds,or as a decrease in temporarily restricted net assets if the assets used to purchase the items are restricted by donors.”

PART III, LINE 4:

“The organizations collections consist of antique furniture and fixtures displayed in the phelps mansion musuem (a historical house musuem) which functions as an educational museum.”

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IRS990/OtherChangesInNetAssetsAmt0889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04372
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3YEARBOOK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02891
IRS990/OtherExpensesGrp/ProgramServicesAmt06850
IRS990/OtherExpensesGrp/ProgramServicesAmt14869
IRS990/OtherExpensesGrp/ProgramServicesAmt2551
IRS990/OtherExpensesGrp/TotalAmt06850
IRS990/OtherExpensesGrp/TotalAmt14869
IRS990/OtherExpensesGrp/TotalAmt22891
IRS990/OtherExpensesGrp/TotalAmt3551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033125
IRS990/OtherSalariesAndWagesGrp/TotalAmt033125
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02524
IRS990/PayrollTaxesGrp/TotalAmt02524
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01670693
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01626023
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM TOURS/EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1GIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07878
IRS990/PYOtherExpensesAmt0107905
IRS990/PYOtherRevenueAmt012805
IRS990/PYProgramServiceRevenueAmt022340
IRS990/PYRevenuesLessExpensesAmt0240808
IRS990/PYSalariesCompEmpBnftPaidAmt041089
IRS990/PYTotalExpensesAmt0148994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389802
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0346479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0669216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018275
IRS990ScheduleA/InvestmentIncomeCYPct00.02030
IRS990ScheduleA/InvestmentIncomePYPct00.01250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0624
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt0882886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131385
IRS990ScheduleA/Total509Grp/TotalAmt0882886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0901785
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/BookValueAmt01576023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0858505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02434528
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM'S COLLECTIONS ACQUIRED THROUGH PURCHASE AND DONATION ARE NOT RECOGNIZED AS ASSETS IN THE ACCOMPANYING FINANCIAL STATMENTS. COLLECTIONS ARE RECORDED AS A DECREASE IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEM IS ACQUIRED IF PURCHASED WITH UNRESTRICTED FUNDS,OR AS A DECREASE IN TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS COLLECTIONS CONSIST OF ANTIQUE FURNITURE AND FIXTURES DISPLAYED IN THE PHELPS MANSION MUSUEM (A HISTORICAL HOUSE MUSUEM) WHICH FUNCTIONS AS AN EDUCATIONAL MUSEUM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01626023
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIANE HILL IS LANCE HILL'S DAUGHTER, BOTH ARE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAMARA GATES IS HAROLD MANKER'S DAUGHTER, BOTH ARE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES MEMBERSHIP FEES AS A SUPPORT FROM LOCAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11A EXPLANATION - FORM 990 WILL BE REVIEWED BY MANAGEMENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW WITH DIRECTORS REQUIRED TO REPORT ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON NYS CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR REFUNDABLE TAX CREDIT 889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MODIFIED CASH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 1 - OTHER ACCOUNTING METHOD
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06638
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,173,898
Liabilities
$600
Net assets
$2,173,298
Revenue
$241,282
Expenses
$156,170
Net income
$85,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$0.30$0.32$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.21$0.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.15$0.29$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.77$0.07$0.15$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.08$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.08$0.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.86$0.08$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.07$0.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.11$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.07$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.24$0.16$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.08$0.15
2012Summary only. Only limited summary data is available for this year.$1.85$0.01$1.84$0.09$0.14$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$0.16