Civic Intelligence

Hubbard Hall Projects Inc.

990 • Fiscal year 2018 • EIN 22-2188736

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

Organization ProfileWWW.HUBBARDHALL.ORG
25 East Main StreetCambridge, NY 12816

(518) 677-2495

Siviq Scores

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

Liabilities / Assets

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.55x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$998,779

Down $18,731 (-1.8%) from 2017

Net Assets

Down

$764,922

Down $45,181 (-5.6%) from 2017

Liabilities

Up

$233,857

Up $26,450 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Down

$426,409

Down $59,822 (-12%) from 2017

Expenses

Down

$471,590

Down $33,211 (-6.6%) from 2017

Net Income

Down

-$45,181

Down $26,611 (-143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,023,874Liabilities 2011: $244,125Net Assets 2011: $779,7492011Assets 2012: $1,018,313Liabilities 2012: $230,004Net Assets 2012: $788,3092012Assets 2013: $993,812Liabilities 2013: $224,175Net Assets 2013: $769,6372013Assets 2014: $1,038,296Liabilities 2014: $226,103Net Assets 2014: $812,1932014Assets 2015: $1,049,944Liabilities 2015: $222,995Net Assets 2015: $826,9492015Assets 2016: $1,048,247Liabilities 2016: $219,574Net Assets 2016: $828,6732016Assets 2017: $1,017,510Liabilities 2017: $207,407Net Assets 2017: $810,1032017Assets 2018: $998,779Liabilities 2018: $233,857Net Assets 2018: $764,9222018Assets 2019: $1,071,012Liabilities 2019: $219,194Net Assets 2019: $851,8182019Assets 2020: $1,097,376Liabilities 2020: $319,025Net Assets 2020: $778,3512020Assets 2021: $1,910,902Liabilities 2021: $120,062Net Assets 2021: $1,790,8402021Assets 2022: $1,883,998Liabilities 2022: $108,518Net Assets 2022: $1,775,4802022Assets 2023: $1,862,217Liabilities 2023: $66,872Net Assets 2023: $1,795,3452023Assets 2024: $1,955,721Liabilities 2024: $63,995Net Assets 2024: $1,891,7262024Assets 2025: $2,320,204Liabilities 2025: $202,245Net Assets 2025: $2,117,9592025

Highlighted filing

2018

Assets$998,779
Liabilities$233,857
Net Assets$764,922
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $369,627Expenses 2011: $384,206Net Income 2011: -$14,5792011Revenue 2012: $391,945Expenses 2012: $383,385Net Income 2012: $8,5602012Expenses 2013: $445,8782013Revenue 2014: $475,571Expenses 2014: $433,015Net Income 2014: $42,5562014Revenue 2015: $563,233Expenses 2015: $548,477Net Income 2015: $14,7562015Revenue 2016: $530,630Expenses 2016: $528,905Net Income 2016: $1,7252016Revenue 2017: $486,231Expenses 2017: $504,801Net Income 2017: -$18,5702017Revenue 2018: $426,409Expenses 2018: $471,590Net Income 2018: -$45,1812018Revenue 2019: $530,658Expenses 2019: $443,762Net Income 2019: $86,8962019Revenue 2020: $353,488Expenses 2020: $426,955Net Income 2020: -$73,4672020Revenue 2021: $1,222,997Expenses 2021: $253,943Net Income 2021: $969,0542021Revenue 2022: $448,548Expenses 2022: $341,492Net Income 2022: $107,0562022Revenue 2023: $370,790Expenses 2023: $389,897Net Income 2023: -$19,1072023Revenue 2024: $395,737Expenses 2024: $334,102Net Income 2024: $61,6352024Revenue 2025: $612,173Expenses 2025: $410,510Net Income 2025: $201,6632025

Highlighted filing

2018

Revenue$426,409
Expenses$471,590
Net Income-$45,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$436,902
Mission and Program Overview

Mission

Hubbard hall makes art and community happen. We are an arts incubator, a training ground for artists of all ages and backgrounds, a magnet for artistic activity, a safe haven for risk taking, an economic driver for our region, and the beating heart of our community. We gather people from all walks of life to create, learn and grow together, while developing, producing and presenting world-class art and artists. We are dedicated to cultivating, sustaining and promoting the cultural life of our rural community. We are also committed to restoring and perserving hubbard hall and all of the buildings on our campus as community cultural assets.

Hubbard hall projects, inc operates an arts and education center for the cultural benefit of individuals and families of all ages within the tri-state region of cambridge, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$914,621$933,417▲ $18,796
Cash and Non-Interest-Bearing Accounts$88,839$50,801▼ $38,038
Loans From Officers Directors$36,714$31,302▼ $5,412
Accounts Receivable$2,952$6,781▲ $3,829
Prepaid Expenses and Deferred Charges$8,932$6,242▼ $2,690
Inventories for Sale or Use$1,538$1,538→ $0
Intangible Assets$628--
Total Assets$1,017,510$998,779▼ $18,731
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,284$143,130▲ $34,846
Deferred Revenue$35,121$38,611▲ $3,490
Accounts Payable and Accrued Expenses$23,220$17,874▼ $5,346
Other Liabilities$4,068$2,940▼ $1,128
Total Liabilities$207,407$233,857▲ $26,450
Net Assets / Fund Balance
Unrestricted Net Assets$756,650$743,468▼ $13,182
Temporarily Rstr Net Assets$53,453$21,454▼ $31,999
Total Net Assets Fund Balance$810,103$764,922▼ $45,181
Total Liabilities and Net Assets / Fund Balance$1,017,510$998,779▼ $18,731

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$521,966$319,590$841,556
Buildings$218,502$82,682$301,184
Equipment$9,526$160,034$169,560
Land$169,000-$169,000
Other Land Buildings$14,423$14,436$28,859
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andrew PatePresident
Bill BelcherDirector
Elyssa MacuraDirector
Mandy Meyer HillDirector
Mariah Sanford WhiteDirector
Matt SgambetteraDirector
David SniderExecutive Director
Alyson Ball-chinianSecretary
Judy PateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,679
Program Service Revenue
$204,098
Investment Income
$28
Other Revenue
$29,604
All Other Contributions
$144,529
Change in Net Assets
$-45,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,927
Salaries, Compensation, and Employee Benefits$155,663
Total Fundraising Expense$38,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,218$27,817$19,893$136,928
All Other Expenses$18,393$9,856$5,268$33,517
Occupancy$33,382--$33,382
Depreciation Depletion$32,998--$32,998
Other Expenses$11,477-$11,476$22,953
Insurance$20,216$860-$21,076
Payroll Taxes$15,059$2,143$1,533$18,735
Advertising$10,308--$10,308
Interest$4,345$4,228-$8,573
Office Expenses$3,183$793$605$4,581
Fees for Services Accounting-$2,275-$2,275
Travel-$600-$600
Total Functional Expenses$384,243$48,572$38,775$471,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,221
Fundraising Direct Expenses$10,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$40,631$16,919$3,571$13,348
Total Events$51,337$25,221$10,493$14,728
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$36,714$31,302▼ $5,412
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,940
Security Deposit$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Trustee andrew pate and trustee judy pate are siblings.”

Form 990, Part VI, Section B, Line 11B

“Board members review 990 before filing.”

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

“Discussed regulary at board of director meetings”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hubbard Hall Projects Inc
EIN
22-2188736
Phone
5186772495
Address
25 EAST MAIN STREET, CAMBRIDGE, NY 12816

Signing Officer

Name
David Snider
Title
Executive Director
Phone
5186772495
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Snider
Formed
1977
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
90
Volunteers
350

Preparer

Firm
Lutz Selig & Zeronda Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Mary E Mackrell CPA
Phone
5187837200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its policy for oversight and taking responsibility for the financial statements”

Financial Statement Notes

PART X, LINE 2:

“Hubbard hall projects, inc. Has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. Ndri is no longer subject to examination by federal and state taxing authorities for years prior to fiscal year ending june 30, 2015.”

Raw XML AppendixShowing 400 of 475 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/ActivityOrMissionDesc0HUBBARD HALL PROJECTS, INC OPERATES AN ARTS AND EDUCATION CENTER FOR THE CULTURAL BENEFIT OF INDIVIDUALS AND FAMILIES OF ALL AGES WITHIN THE TRI-STATE REGION OF CAMBRIDGE, NY.
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IRS990/MissionDesc0HUBBARD HALL MAKES ART AND COMMUNITY HAPPEN. WE ARE AN ARTS INCUBATOR, A TRAINING GROUND FOR ARTISTS OF ALL AGES AND BACKGROUNDS, A MAGNET FOR ARTISTIC ACTIVITY, A SAFE HAVEN FOR RISK TAKING, AN ECONOMIC DRIVER FOR OUR REGION, AND THE BEATING HEART OF OUR COMMUNITY. WE GATHER PEOPLE FROM ALL WALKS OF LIFE TO CREATE, LEARN AND GROW TOGETHER, WHILE DEVELOPING, PRODUCING AND PRESENTING WORLD-CLASS ART AND ARTISTS. WE ARE DEDICATED TO CULTIVATING, SUSTAINING AND PROMOTING THE CULTURAL LIFE OF OUR RURAL COMMUNITY. WE ARE ALSO COMMITTED TO RESTORING AND PERSERVING HUBBARD HALL AND ALL OF THE BUILDINGS ON OUR CAMPUS AS COMMUNITY CULTURAL ASSETS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03183
IRS990/OfficeExpensesGrp/TotalAmt04581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt011476
IRS990/OtherExpensesGrp/ProgramServicesAmt070392
IRS990/OtherExpensesGrp/ProgramServicesAmt143784
IRS990/OtherExpensesGrp/ProgramServicesAmt231488
IRS990/OtherExpensesGrp/ProgramServicesAmt311477
IRS990/OtherExpensesGrp/TotalAmt070392
IRS990/OtherExpensesGrp/TotalAmt143784
IRS990/OtherExpensesGrp/TotalAmt231488
IRS990/OtherExpensesGrp/TotalAmt322953
IRS990/OtherLiabilitiesGrp/BOYAmt04068
IRS990/OtherLiabilitiesGrp/EOYAmt02940
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0435
IRS990/OtherRevenueTotalAmt0435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136928
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02143
IRS990/PayrollTaxesGrp/ProgramServicesAmt015059
IRS990/PayrollTaxesGrp/TotalAmt018735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06242
IRS990/PrincipalOfficerNm0DAVID SNIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICE INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11082
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16023
IRS990/PYOtherExpensesAmt0284217
IRS990/PYOtherRevenueAmt038651
IRS990/PYProgramServiceRevenueAmt0203158
IRS990/PYRevenuesLessExpensesAmt0-18570
IRS990/PYSalariesCompEmpBnftPaidAmt0220584
IRS990/PYTotalExpensesAmt0504801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0486231
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014441
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01220136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91780
IRS990ScheduleA/PublicSupportPY170Pct00.90760
IRS990ScheduleA/PublicSupportTotal170Amt01220136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01220136
IRS990ScheduleA/TotalSupportAmt01329467
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301184
IRS990ScheduleD/EquipmentGrp/BookValueAmt09526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0169000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0521966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0319590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0841556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014436
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HUBBARD HALL PROJECTS, INC. HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NDRI IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933417
IRS990ScheduleD/TotalLiabilityAmt02940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023712
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02404
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010493
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03516
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02115
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025221
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014728
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt019
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031302
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt043457
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BENJAMIN WHITE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt031302
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE ANDREW PATE AND TRUSTEE JUDY PATE ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED REGULARY AT BOARD OF DIRECTOR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS POLICY FOR OVERSIGHT AND TAKING RESPONSIBILITY FOR THE FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt053453
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021454
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01017510
IRS990/TotalAssetsEOYAmt0998779
IRS990/TotalAssetsGrp/BOYAmt01017510
IRS990/TotalAssetsGrp/EOYAmt0998779
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0192679

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$998,779
Liabilities
$233,857
Net assets
$764,922
Revenue
$426,409
Expenses
$471,590
Net income
-$45,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.20$2.12$0.61$0.41$0.20
2024Summary only. Only limited summary data is available for this year.$1.96$0.06$1.89$0.40$0.33$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.07$1.80$0.37$0.39$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.11$1.78$0.45$0.34$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.12$1.79$1.22$0.25$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.32$0.78$0.35$0.43$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.22$0.85$0.53$0.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.23$0.76$0.43$0.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.21$0.81$0.49$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.83$0.53$0.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.83$0.56$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$0.48$0.43$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.22$0.77$0.45
2012Summary only. Only limited summary data is available for this year.$1.02$0.23$0.79$0.39$0.38$0.01
2011Summary only. Only limited summary data is available for this year.$1.02$0.24$0.78$0.37$0.38$0.01