Civic Intelligence

Hubbard Hall Projects Inc.

990 • Fiscal year 2019 • EIN 22-2188736

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

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

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

7.2%

Faster asset growth than 58% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,071,012

Up $72,233 (+7.2%) from 2018

Net Assets

Up

$851,818

Up $86,896 (+11%) from 2018

Liabilities

Down

$219,194

Down $14,663 (-6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Up

$530,658

Up $104,249 (+24%) from 2018

Expenses

Down

$443,762

Down $27,828 (-5.9%) from 2018

Net Income

Up

$86,896

Up $132,077 (+292%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$1,071,012
Liabilities$219,194
Net Assets$851,818
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$530,658
Expenses$443,762
Net Income$86,896
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$544,216
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$933,417$906,732▼ $26,685
Cash and Non-Interest-Bearing Accounts$50,801$147,882▲ $97,081
Loans From Officers Directors$31,302$25,718▼ $5,584
Prepaid Expenses and Deferred Charges$6,242$9,481▲ $3,239
Accounts Receivable$6,781$5,456▼ $1,325
Inventories for Sale or Use$1,538$1,461▼ $77
Total Assets$998,779$1,071,012▲ $72,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,130$133,355▼ $9,775
Deferred Revenue$38,611$39,608▲ $997
Accounts Payable and Accrued Expenses$17,874$18,006▲ $132
Other Liabilities$2,940$2,507▼ $433
Total Liabilities$233,857$219,194▼ $14,663
Net Assets / Fund Balance
Unrestricted Net Assets$743,468$773,474▲ $30,006
Temporarily Rstr Net Assets$21,454$78,344▲ $56,890
Total Net Assets Fund Balance$764,922$851,818▲ $86,896
Total Liabilities and Net Assets / Fund Balance$998,779$1,071,012▲ $72,233

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$507,275$341,639$848,914
Buildings$210,972$90,212$301,184
Equipment$6,425$163,135$169,560
Land$169,000-$169,000
Other Land Buildings$13,060$15,799$28,859
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Bill BelcherPresident
Andrew PateDirector
Elyssa MacuraDirector
Mandy Meyer HillDirector
Matt SgambetteraDirector
David SniderExecutive Director
Alyson SlackSecretary
Judy PateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,026
Program Service Revenue
$192,114
Investment Income
$650
Other Revenue
$36,868
All Other Contributions
$122,076
Change in Net Assets
$86,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,679
Salaries, Compensation, and Employee Benefits$181,083
Total Fundraising Expense$34,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,185$29,922$21,650$163,757
Occupancy$40,678$3,668-$44,346
Depreciation Depletion$34,043--$34,043
Insurance$18,562$860-$19,422
All Other Expenses$7,808$8,865$2,516$19,189
Payroll Taxes$13,393$2,287$1,646$17,326
Other Expenses$8,106-$8,106$16,212
Interest$4,882$3,530-$8,412
Office Expenses$3,908$1,263$1,071$6,242
Advertising$5,870--$5,870
Fees for Services Accounting-$3,050-$3,050
Travel-$1,846-$1,846
Total Functional Expenses$353,482$55,291$34,989$443,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,578
Fundraising Direct Expenses$13,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$19,420$10,845$4,964$5,881
Carrino Rent Party$8,330$8,330$36$8,294
Total Events$46,328$35,578$13,558$22,020
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$31,302$25,718▼ $5,584
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,207
Security Deposit$300
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 regularly 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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Snider
Formed
1977
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
300

Preparer

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

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, 2016.”

Raw XML AppendixShowing 400 of 480 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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152
IRS990/OtherRevenueTotalAmt0152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163757
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02287
IRS990/PayrollTaxesGrp/ProgramServicesAmt013393
IRS990/PayrollTaxesGrp/TotalAmt017326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09481
IRS990/PrincipalOfficerNm0DAVID SNIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICE INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0315927
IRS990/PYOtherRevenueAmt029604
IRS990/PYProgramServiceRevenueAmt0204098
IRS990/PYRevenuesLessExpensesAmt0-45181
IRS990/PYSalariesCompEmpBnftPaidAmt0155663
IRS990/PYTotalExpensesAmt0471590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426409
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014696
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0260445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01306303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92790
IRS990ScheduleA/PublicSupportPY170Pct00.91780
IRS990ScheduleA/PublicSupportTotal170Amt01306303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01306303
IRS990ScheduleA/TotalSupportAmt01407795
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301184
IRS990ScheduleD/EquipmentGrp/BookValueAmt06425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0169000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0507275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0341639
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0848914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906732
IRS990ScheduleD/TotalLiabilityAmt02507
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARRINO RENT PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04430
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0669
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035578
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03459
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025718
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/TotalBalanceDueAmt025718
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE ANDREW PATE AND TRUSTEE JUDY PATE ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED REGULARLY AT BOARD OF DIRECTOR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021454
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt078344
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0998779

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,012
Liabilities
$219,194
Net assets
$851,818
Revenue
$530,658
Expenses
$443,762
Net income
$86,896
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
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.22$0.85$0.53$0.44$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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