Civic Intelligence

Greene County Council on the Arts

990 • Fiscal year 2017 • EIN 22-2142380

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

0.83x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.29x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$160,611

Flat from 2017

Net Assets

Flat

$27,645

Flat from 2017

Liabilities

Flat

$132,966

Flat from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Flat

$457,376

Flat from 2017

Expenses

Flat

$455,994

Flat from 2017

Net Income

Flat

$1,382

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 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

2017

Assets$160,611
Liabilities$132,966
Net Assets$27,645
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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 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

2017

Revenue$457,376
Expenses$455,994
Net Income$1,382
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.1
Gross Receipts
$457,376
Mission and Program Overview

Mission

SEE STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,092$87,923▼ $7,169
Savings and Temporary Cash Investments$46,253$44,957▼ $1,296
Pledges and Grants Receivable-$14,722-
Accounts Receivable$1,534$3,914▲ $2,380
Cash and Non-Interest-Bearing Accounts$2,652$3,554▲ $902
Inventories for Sale or Use$3,078$3,267▲ $189
Prepaid Expenses and Deferred Charges$2,346$2,274▼ $72
Total Assets$150,955$160,611▲ $9,656
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$4,869$17,928▲ $13,059
Deferred Revenue$14,376$9,525▼ $4,851
Other Liabilities$5,447$5,513▲ $66
Total Liabilities$124,692$132,966▲ $8,274
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,453$22,611▲ $158
Unrestricted Net Assets$3,810$5,034▲ $1,224
Total Net Assets Fund Balance$26,263$27,645▲ $1,382
Total Liabilities and Net Assets / Fund Balance$150,955$160,611▲ $9,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,323$145,179$227,502
Land$5,600-$5,600
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
David SlutzkyPresident
Gretchen MalloryDirector
Kico GovantesDirector
Laura SegallDirector
Liz KirkhusDirector
Maggie FineDirector
Nancy RosenweigDirector
Sheila TrautmanDirector
Thomas SilviousDirector
Bill Deane1st Vice Pre
Paul PoplockAsst. Treasu
Lawrence KrajeskiSecretary
Jeff FriedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,193
Program Service Revenue
$44,170
Investment Income
$181
Other Revenue
$97,832
All Other Contributions
$34,453
Change in Net Assets
$1,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,594
Grants and Similar Amounts Paid$151,900
Other Expenses$119,500
Total Fundraising Expense$33,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$151,900--$151,900
Other Salaries and Wages$91,172$30,391-$121,563
All Other Expenses$24,123$9,357$12,412$45,892
Current Officers, Directors, Trustees, and Key Employees$31,875$10,625-$42,500
Payroll Taxes$10,266$3,422-$13,688
Office Expenses$9,125$3,042-$12,167
Other Expenses$7,219-$7,498$7,219
Depreciation Depletion$5,377$1,792-$7,169
Other Employee Benefits$5,132$1,711-$6,843
Travel$5,815--$5,815
Insurance$3,484$1,161-$4,645
Interest$3,378$1,126-$4,504
Advertising$1,937$646-$2,583
Total Functional Expenses$359,363$63,273$33,358$455,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$97,832$97,832-$97,832
Total Events$97,832$97,832-$97,832
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$4,313
Credit Card Payable$772
Rent Security Deposit$325
Sales Tax Payable$103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Jeff Friedman
Title
Treasurer
Phone
5189433400
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Friedman
Formed
1976
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
26

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 IX, Line 24E

“Entertainment expense 0 0 6,925 utilities 5,090 1,696 0 other equip. Expenses 3,437 1,146 0 production expenses 3,101 1,034 0 copier expense 2,823 941 0 telephone expense 2,388 796 0 space rental 1,875 625 0 printing expense 0 0 2,422 repairs & maintenance 1,760 587 0 catering expense 1,541 513 0 postage expense 1,073 358 0 dues & subscription 0 1,317 0 auction & raffle fees 0 0 1,147 bank service charges 0 0 867 bank service charges 629 209 0 postage 0 0 720 filing & other fees 406 135 0 discount pledges 0 0 278 office and art supplies 0 0 53 total 24,123 9,357 12,412”

Raw XML AppendixShowing 400 of 449 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.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06843
IRS990/OtherExpensesGrp/Desc0CATERING EXPENSES
IRS990/OtherExpensesGrp/Desc1ARTIST FEES AND SALES
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt013448
IRS990/OtherExpensesGrp/FundraisingAmt17498
IRS990/OtherExpensesGrp/ProgramServicesAmt08560
IRS990/OtherExpensesGrp/ProgramServicesAmt17219
IRS990/OtherExpensesGrp/TotalAmt013448
IRS990/OtherExpensesGrp/TotalAmt18560
IRS990/OtherExpensesGrp/TotalAmt27498
IRS990/OtherExpensesGrp/TotalAmt37219
IRS990/OtherLiabilitiesGrp/BOYAmt05447
IRS990/OtherLiabilitiesGrp/EOYAmt05513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121563
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03422
IRS990/PayrollTaxesGrp/ProgramServicesAmt010266
IRS990/PayrollTaxesGrp/TotalAmt013688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02274
IRS990/PrincipalOfficerNm0JEFF FRIEDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ARTIST SALES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0156344
IRS990/PYInvestmentIncomeAmt0240
IRS990/PYOtherExpensesAmt075218
IRS990/PYOtherRevenueAmt050658
IRS990/PYProgramServiceRevenueAmt044751
IRS990/PYRevenuesLessExpensesAmt0-5222
IRS990/PYSalariesCompEmpBnftPaidAmt0182919
IRS990/PYTotalExpensesAmt0414481
IRS990/PYTotalRevenueAmt0409259
IRS990/ReconcilationRevenueExpnssAmt01382
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01631494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt01631494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01631494
IRS990ScheduleA/TotalSupportAmt01635606
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087923
IRS990ScheduleD/TotalLiabilityAmt05513
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097832
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097832
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0151900
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/ExplanationTxt4ENTERTAINMENT EXPENSE 0 0 6,925 UTILITIES 5,090 1,696 0 OTHER EQUIP. EXPENSES 3,437 1,146 0 PRODUCTION EXPENSES 3,101 1,034 0 COPIER EXPENSE 2,823 941 0 TELEPHONE EXPENSE 2,388 796 0 SPACE RENTAL 1,875 625 0 PRINTING EXPENSE 0 0 2,422 REPAIRS & MAINTENANCE 1,760 587 0 CATERING EXPENSE 1,541 513 0 POSTAGE EXPENSE 1,073 358 0 DUES & SUBSCRIPTION 0 1,317 0 AUCTION & RAFFLE FEES 0 0 1,147 BANK SERVICE CHARGES 0 0 867 BANK SERVICE CHARGES 629 209 0 POSTAGE 0 0 720 FILING & OTHER FEES 406 135 0 DISCOUNT PLEDGES 0 0 278 OFFICE AND ART SUPPLIES 0 0 53 TOTAL 24,123 9,357 12,412
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 IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022453
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022611
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150955
IRS990/TotalAssetsEOYAmt0160611
IRS990/TotalAssetsGrp/BOYAmt0150955
IRS990/TotalAssetsGrp/EOYAmt0160611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315193
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033358
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124692
IRS990/TotalLiabilitiesEOYAmt0132966
IRS990/TotalLiabilitiesGrp/BOYAmt0124692
IRS990/TotalLiabilitiesGrp/EOYAmt0132966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027645
IRS990/TotalProgramServiceExpensesAmt0359363
IRS990/TotalProgramServiceRevenueAmt044170
IRS990/TotalRevenueGrp/ExclusionAmt0181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0457376

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,611
Liabilities
$132,966
Net assets
$27,645
Revenue
$457,376
Expenses
$455,994
Net income
$1,382
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
2017Detailed filing. Detailed filing data is available for this year.$1.61$1.33$0.28$4.57$4.56$0.01
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