Civic Intelligence

Greene County Council on the Arts

990 • Fiscal year 2015 • EIN 22-2142380

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.GREENEARTS.ORG
398 Main StreetCatskill, NY 12414

(518) 943-3400

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.2%

Faster asset growth than 30% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$161,700

Down $14,409 (-8.2%) from 2014

Net Assets

Down

$31,485

Down $22,544 (-42%) from 2014

Liabilities

Up

$130,215

Up $8,135 (+6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Down

$397,158

Down $84,039 (-17%) from 2014

Expenses

Down

$419,702

Down $52,564 (-11%) from 2014

Net Income

Down

-$22,544

Down $31,475 (-352%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2010: $155,161Liabilities 2010: $101,515Net Assets 2010: $53,6462010Assets 2011: $168,366Liabilities 2011: $83,849Net Assets 2011: $84,5172011Assets 2012: $129,654Liabilities 2012: $71,282Net Assets 2012: $58,3722012Assets 2013: $167,748Liabilities 2013: $122,650Net Assets 2013: $45,0982013Assets 2014: $176,109Liabilities 2014: $122,080Net Assets 2014: $54,0292014Assets 2015: $161,700Liabilities 2015: $130,215Net Assets 2015: $31,4852015Assets 2016: $150,955Liabilities 2016: $124,692Net Assets 2016: $26,2632016Assets 2017: $160,611Liabilities 2017: $132,966Net Assets 2017: $27,6452017Assets 2018: $155,934Liabilities 2018: $137,910Net Assets 2018: $18,0242018Assets 2019: $134,367Liabilities 2019: $105,617Net Assets 2019: $28,7502019Assets 2020: $268,989Liabilities 2020: $153,895Net Assets 2020: $115,0942020Assets 2021: $261,979Liabilities 2021: $138,832Net Assets 2021: $123,1472021Assets 2022: $168,196Liabilities 2022: $81,595Net Assets 2022: $86,6012022Assets 2023: $205,269Liabilities 2023: $80,715Net Assets 2023: $124,5542023Assets 2024: $157,335Liabilities 2024: $84,145Net Assets 2024: $73,1902024

Highlighted filing

2015

Assets$161,700
Liabilities$130,215
Net Assets$31,485
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $413,357Expenses 2010: $365,560Net Income 2010: $47,7972010Expenses 2011: $340,6682011Expenses 2012: $422,8652012Expenses 2013: $431,8292013Revenue 2014: $481,197Expenses 2014: $472,266Net Income 2014: $8,9312014Revenue 2015: $397,158Expenses 2015: $419,702Net Income 2015: -$22,5442015Revenue 2016: $409,259Expenses 2016: $414,481Net Income 2016: -$5,2222016Revenue 2017: $457,376Expenses 2017: $455,994Net Income 2017: $1,3822017Revenue 2018: $477,811Expenses 2018: $487,432Net Income 2018: -$9,6212018Revenue 2019: $455,608Expenses 2019: $444,882Net Income 2019: $10,7262019Revenue 2020: $474,779Expenses 2020: $388,435Net Income 2020: $86,3442020Revenue 2021: $303,126Expenses 2021: $271,408Net Income 2021: $31,7182021Revenue 2022: $462,306Expenses 2022: $476,317Net Income 2022: -$14,0112022Revenue 2023: $464,627Expenses 2023: $426,674Net Income 2023: $37,9532023Revenue 2024: $486,890Expenses 2024: $492,428Net Income 2024: -$5,5382024

Highlighted filing

2015

Revenue$397,158
Expenses$419,702
Net Income-$22,544
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$434,329
Mission and Program Overview

Mission

SEE STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,593$100,500▼ $1,093
Savings and Temporary Cash Investments$47,004$44,204▼ $2,800
Cash and Non-Interest-Bearing Accounts$19,168$10,145▼ $9,023
Inventories for Sale or Use$3,734$3,029▼ $705
Accounts Receivable$3,541$2,904▼ $637
Prepaid Expenses and Deferred Charges$1,069$918▼ $151
Total Assets$176,109$161,700▼ $14,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$7,130$12,291▲ $5,161
Deferred Revenue$8,120$11,922▲ $3,802
Other Liabilities$6,830$6,002▼ $828
Total Liabilities$122,080$130,215▲ $8,135
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,124$22,236▲ $112
Unrestricted Net Assets$31,905$9,249▼ $22,656
Total Net Assets Fund Balance$54,029$31,485▼ $22,544
Total Liabilities and Net Assets / Fund Balance$176,109$161,700▼ $14,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,519$110,809$199,328
Equipment$4,651$11,306$15,957
Other Land Buildings-$8,652$8,652
Land$5,600-$5,600
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
David SlutzkyPresident
Brenda TaylorDirector
John SowleDirector
Kico GovantesDirector
Laura SegallDirector
Liz KirkhusDirector
Nancy RosenweigDirector
Sheila TrautmanDirector
Bill Deane1st Vice Pre
Paul PoplockAsst. Treasu
Lawrence KrajeskiSecretary
Jeff FriedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,348
Program Service Revenue
$44,419
Investment Income
$145
Other Revenue
$41,246
All Other Contributions
$24,443
Change in Net Assets
$-22,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,158
Total Revenue per Audited Statements
$397,158
Total Revenue per Form 990
$397,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,329
Grants and Similar Amounts Paid$159,898
Other Expenses$75,475
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$159,898--$159,898
Other Salaries and Wages$92,585$30,861-$123,446
Current Officers, Directors, Trustees, and Key Employees$30,000$10,000-$40,000
All Other Expenses$12,973$4,831-$17,804
Payroll Taxes$10,633$3,544-$14,177
Office Expenses$5,464$1,822-$7,286
Other Employee Benefits$5,029$1,677-$6,706
Depreciation Depletion$5,023$1,675-$6,698
Insurance$3,402$1,134-$4,536
Other Expenses$3,199$1,066-$4,265
Travel$4,131--$4,131
Interest$3,042$1,014-$4,056
Advertising$142$47-$189
Total Functional Expenses$360,333$59,369$0$419,702

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,702
Total Expenses per Audited Statements$419,702
Total Expenses per Form 990$419,702
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,417
Fundraising Direct Expenses$37,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$78,417$78,417$37,171$41,246
Total Events$78,417$78,417$37,171$41,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,869
Credit Card Payable$1,737
Rent Security Deposit$325
Sales Tax Payable$71
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 11B

“The board of directors reviews form 990 and then votes on the approval for filing during a formal board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors utilizes the budget to assist with determining the compensation for the executive director. The board also considers similar organizations located with the region when assessing the appropriate levels of compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greene County Council
EIN
22-2142380
Phone
5189433400
Address
398 MAIN STREET, CATSKILL, NY 12414

Signing Officer

Name
David Slutzky
Title
President
Phone
5189433400
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Slutzky
Formed
1976
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
23

Preparer

Firm
Accounting Offices of Tom Fucito CPA Pc
Address
PO BOX 897, CAIRO, NY 12413-0897
Preparer
Thomas Fucito CPA
Phone
5186222844
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are utilized in many manners including, but not limited to assisting with the collections of art held for display, assisting with and at fundraisers, assisting as receptionists and other helpful duties carried on by the volunteers.”

Form 990, Part XI, Line 9

“Fundraising expenses 0 fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 0”

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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/OtherExpensesGrp/Desc3COPIER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11066
IRS990/OtherExpensesGrp/ProgramServicesAmt010557
IRS990/OtherExpensesGrp/ProgramServicesAmt19160
IRS990/OtherExpensesGrp/ProgramServicesAmt25095
IRS990/OtherExpensesGrp/ProgramServicesAmt33199
IRS990/OtherExpensesGrp/TotalAmt010557
IRS990/OtherExpensesGrp/TotalAmt19160
IRS990/OtherExpensesGrp/TotalAmt26793
IRS990/OtherExpensesGrp/TotalAmt34265
IRS990/OtherLiabilitiesGrp/BOYAmt06830
IRS990/OtherLiabilitiesGrp/EOYAmt06002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123446
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03544
IRS990/PayrollTaxesGrp/ProgramServicesAmt010633
IRS990/PayrollTaxesGrp/TotalAmt014177
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0918
IRS990/PrincipalOfficerNm0DAVID SLUTZKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ARTIST SALES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0209332
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt073828
IRS990/PYOtherRevenueAmt061553
IRS990/PYProgramServiceRevenueAmt043086
IRS990/PYRevenuesLessExpensesAmt08931
IRS990/PYSalariesCompEmpBnftPaidAmt0189106
IRS990/PYTotalExpensesAmt0472266
IRS990/PYTotalRevenueAmt0481197
IRS990/ReconcilationRevenueExpnssAmt0-22544
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01259720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt01259720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01259720
IRS990ScheduleA/TotalSupportAmt01268951
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt088519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0199328
IRS990ScheduleD/EquipmentGrp/BookValueAmt04651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015957
IRS990ScheduleD/ExpensesSubtotalAmt0419702
IRS990ScheduleD/LandGrp/BookValueAmt05600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0397158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098770
IRS990ScheduleD/TotalExpensesPerForm990Amt0419702
IRS990ScheduleD/TotalLiabilityAmt06002
IRS990ScheduleD/TotalRevenuePerForm990Amt0397158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419702
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037171
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078417
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037171
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0159898
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CULTURAL ASST. TO VARIOUS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INQUIRES RECIPIENTS ABOUT THE USE OF GRANTS AND REQUIRES SUBSTANTIAN OF APPROPRIATE EXPENSES RELATING TO THE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE UTILIZED IN MANY MANNERS INCLUDING, BUT NOT LIMITED TO ASSISTING WITH THE COLLECTIONS OF ART HELD FOR DISPLAY, ASSISTING WITH AND AT FUNDRAISERS, ASSISTING AS RECEPTIONISTS AND OTHER HELPFUL DUTIES CARRIED ON BY THE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FORM 990 AND THEN VOTES ON THE APPROVAL FOR FILING DURING A FORMAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS UTILIZES THE BUDGET TO ASSIST WITH DETERMINING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD ALSO CONSIDERS SIMILAR ORGANIZATIONS LOCATED WITH THE REGION WHEN ASSESSING THE APPROPRIATE LEVELS OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022124
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022236
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176109
IRS990/TotalAssetsEOYAmt0161700
IRS990/TotalAssetsGrp/BOYAmt0176109
IRS990/TotalAssetsGrp/EOYAmt0161700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311348
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122080
IRS990/TotalLiabilitiesEOYAmt0130215

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,700
Liabilities
$130,215
Net assets
$31,485
Revenue
$397,158
Expenses
$419,702
Net income
-$22,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.84$0.73$4.87$4.92$0.06
2023Summary only. Only limited summary data is available for this year.$2.05$0.81$1.25$4.65$4.27$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.82$0.87$4.62$4.76$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.39$1.23$3.03$2.71$0.32
2020Summary only. Only limited summary data is available for this year.$2.69$1.54$1.15$4.75$3.88$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.06$0.29$4.56$4.45$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.38$0.18$4.78$4.87$0.10
2017Summary only. Only limited summary data is available for this year.$1.61$1.33$0.28$4.57$4.56$0.01
2016Summary only. Only limited summary data is available for this year.$1.51$1.25$0.26$4.09$4.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.30$0.31$3.97$4.20$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.22$0.54$4.81$4.72$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.23$0.45$4.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.71$0.58$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.84$0.85$3.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.02$0.54$4.13$3.66$0.48