Civic Intelligence

Greene County Council on the Arts

990 • Fiscal year 2018 • EIN 22-2142380

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2018

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

0.88x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.29x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$155,934

Down $4,677 (-2.9%) from 2017

Net Assets

Down

$18,024

Down $9,621 (-35%) from 2017

Liabilities

Up

$137,910

Up $4,944 (+3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin37th percentile

Revenue

Up

$477,811

Up $20,435 (+4.5%) from 2017

Expenses

Up

$487,432

Up $31,438 (+6.9%) from 2017

Net Income

Down

-$9,621

Down $11,003 (-796%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$155,934
Liabilities$137,910
Net Assets$18,024
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$477,811
Expenses$487,432
Net Income-$9,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2018
Return Version
2017v2.3
Gross Receipts
$477,811
Mission and Program Overview

Mission

SEE STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,923$80,765▼ $7,158
Savings and Temporary Cash Investments$44,957$64,804▲ $19,847
Pledges and Grants Receivable$14,722--
Cash and Non-Interest-Bearing Accounts$3,554$3,483▼ $71
Inventories for Sale or Use$3,267$2,932▼ $335
Prepaid Expenses and Deferred Charges$2,274$2,614▲ $340
Accounts Receivable$3,914$1,336▼ $2,578
Total Assets$160,611$155,934▼ $4,677
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$97,053▼ $2,947
Accounts Payable and Accrued Expenses$17,928$21,881▲ $3,953
Deferred Revenue$9,525$13,010▲ $3,485
Other Liabilities$5,513$5,966▲ $453
Total Liabilities$132,966$137,910▲ $4,944
Net Assets / Fund Balance
Temporarily Rstr Net Assets$22,611$22,495▼ $116
Unrestricted Net Assets$5,034$-4,471▼ $9,505
Total Net Assets Fund Balance$27,645$18,024▼ $9,621
Total Liabilities and Net Assets / Fund Balance$160,611$155,934▼ $4,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,165$152,337$227,502
Land$5,600-$5,600
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
David SlutzkyChairman
Bill DeanePresident
Anne MortonDirector
Ava BarbourDirector
Beth SchneckDirector
Deena LebowDirector
Kico GovantesDirector
Laura SegallDirector
Lisa OvittDirector
Liz KirkhusDirector
Sheila TrautmanDirector
Thomas SilviousDirector
Lawrence KrajeskiSecretary
Jeff FriedmanTreasurer
Nancy RosenweigVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$313,057
Program Service Revenue
$48,657
Investment Income
$197
Other Revenue
$115,900
All Other Contributions
$28,867
Change in Net Assets
$-9,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,624
Grants and Similar Amounts Paid$153,000
Other Expenses$148,808
Total Fundraising Expense$59,872
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$153,000--$153,000
Other Salaries and Wages$90,345$30,115-$120,460
All Other Expenses$29,680$8,246$14,920$52,846
Current Officers, Directors, Trustees, and Key Employees$33,497$11,166-$44,663
Payroll Taxes$10,084$3,361-$13,445
Other Expenses$16,330-$13,356$13,356
Office Expenses$7,804$2,602-$10,406
Depreciation Depletion$5,369$1,789-$7,158
Other Employee Benefits$5,292$1,764-$7,056
Travel$5,855--$5,855
Interest$3,903$1,301-$5,204
Insurance$2,718$906-$3,624
Advertising$1,825$608-$2,433
Total Functional Expenses$365,702$61,858$59,872$487,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$115,900$115,900-$115,900
Total Events$115,900$115,900-$115,900
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$3,974
Sales Tax Payable$1,044
Credit Card Payable$548
Rent Security Deposit$400
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
Bill Deane
Title
President
Phone
5189433400
Signed
2018-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Slutzky
Formed
1976
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
25

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

“Outside services 7,027 0 0 entertainment expense 0 0 6,925 utilities 4,777 1,592 0 repairs & maintenance 2,965 988 0 postage expense 2,860 953 0 copier expense 2,789 930 0 telephone expense 2,273 758 0 other equip. Expenses 1,955 652 0 catering expense 1,661 553 0 travel 0 0 2,126 printing expense 0 0 1,844 bank service charges 0 0 1,633 advertising 0 0 1,515 production expenses 1,084 361 0 bank service charges 844 281 0 dues & subscription 0 1,044 0 bad debt expenses 1,043 0 0 postage 0 0 663 filing & other fees 402 134 0 auction & raffle fees 0 0 105 office and art supplies 0 0 65 insurance 0 0 44 total 29,680 8,246 14,920”

Raw XML AppendixShowing 400 of 453 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/ProgramServicesAmt05292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07056
IRS990/OtherExpensesGrp/Desc0CATERING EXPENSES
IRS990/OtherExpensesGrp/Desc1ARTIST FEES AND SALES
IRS990/OtherExpensesGrp/Desc2SALES COMMISSIONS
IRS990/OtherExpensesGrp/Desc3PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt016830
IRS990/OtherExpensesGrp/FundraisingAmt114766
IRS990/OtherExpensesGrp/FundraisingAmt213356
IRS990/OtherExpensesGrp/ProgramServicesAmt016330
IRS990/OtherExpensesGrp/TotalAmt016830
IRS990/OtherExpensesGrp/TotalAmt116330
IRS990/OtherExpensesGrp/TotalAmt214766
IRS990/OtherExpensesGrp/TotalAmt313356
IRS990/OtherLiabilitiesGrp/BOYAmt05513
IRS990/OtherLiabilitiesGrp/EOYAmt05966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120460
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03361
IRS990/PayrollTaxesGrp/ProgramServicesAmt010084
IRS990/PayrollTaxesGrp/TotalAmt013445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02614
IRS990/PrincipalOfficerNm0DAVID SLUTZKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ARTIST SALES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTUAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0151900
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0119222
IRS990/PYOtherRevenueAmt097554
IRS990/PYProgramServiceRevenueAmt044170
IRS990/PYRevenuesLessExpensesAmt01382
IRS990/PYSalariesCompEmpBnftPaidAmt0184594
IRS990/PYTotalExpensesAmt0455716
IRS990/PYTotalRevenueAmt0457098
IRS990/ReconcilationRevenueExpnssAmt0-9621
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01629630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01629630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01629630
IRS990ScheduleA/TotalSupportAmt01633704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227502
IRS990ScheduleD/LandGrp/BookValueAmt05600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RENT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080765
IRS990ScheduleD/TotalLiabilityAmt05966
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0115900
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0153000
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/ExplanationTxt4OUTSIDE SERVICES 7,027 0 0 ENTERTAINMENT EXPENSE 0 0 6,925 UTILITIES 4,777 1,592 0 REPAIRS & MAINTENANCE 2,965 988 0 POSTAGE EXPENSE 2,860 953 0 COPIER EXPENSE 2,789 930 0 TELEPHONE EXPENSE 2,273 758 0 OTHER EQUIP. EXPENSES 1,955 652 0 CATERING EXPENSE 1,661 553 0 TRAVEL 0 0 2,126 PRINTING EXPENSE 0 0 1,844 BANK SERVICE CHARGES 0 0 1,633 ADVERTISING 0 0 1,515 PRODUCTION EXPENSES 1,084 361 0 BANK SERVICE CHARGES 844 281 0 DUES & SUBSCRIPTION 0 1,044 0 BAD DEBT EXPENSES 1,043 0 0 POSTAGE 0 0 663 FILING & OTHER FEES 402 134 0 AUCTION & RAFFLE FEES 0 0 105 OFFICE AND ART SUPPLIES 0 0 65 INSURANCE 0 0 44 TOTAL 29,680 8,246 14,920
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/BOYAmt022611
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022495
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160611
IRS990/TotalAssetsEOYAmt0155934
IRS990/TotalAssetsGrp/BOYAmt0160611
IRS990/TotalAssetsGrp/EOYAmt0155934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313057
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132966
IRS990/TotalLiabilitiesEOYAmt0137910
IRS990/TotalLiabilitiesGrp/BOYAmt0132966
IRS990/TotalLiabilitiesGrp/EOYAmt0137910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018024
IRS990/TotalProgramServiceExpensesAmt0365702
IRS990/TotalProgramServiceRevenueAmt048657
IRS990/TotalRevenueGrp/ExclusionAmt0197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160611

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,934
Liabilities
$137,910
Net assets
$18,024
Revenue
$477,811
Expenses
$487,432
Net income
-$9,621
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
2018Detailed filing. Detailed filing data is available for this year.$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