Civic Intelligence

Wayne Hostels Holding Inc.

990 • Fiscal year 2014 • EIN 22-2279162

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization ProfileN/A
150 Van Buren StreetNewark, NY 14513

(315) 331-7741

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.48x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-20%

Higher net margin than 8% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$167,125

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 52.4% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-27%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,249,782

Down $741,688 (-19%) from 2013

Net Assets

Down

$2,139,642

Down $536,296 (-20%) from 2013

Liabilities

Down

$1,110,140

Down $205,392 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$319,071

Down $118,899 (-27%) from 2013

Expenses

Down

$381,364

Down $116,608 (-23%) from 2013

Net Income

Down

-$62,293

Down $2,291 (-3.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,478,670Liabilities 2010: $4,141,809Net Assets 2010: $1,336,8612010Assets 2011: $4,783,480Liabilities 2011: $3,437,213Net Assets 2011: $1,346,2672011Assets 2012: $4,424,239Liabilities 2012: $3,077,565Net Assets 2012: $1,346,6742012Assets 2013: $3,991,470Liabilities 2013: $1,315,532Net Assets 2013: $2,675,9382013Assets 2014: $3,249,782Liabilities 2014: $1,110,140Net Assets 2014: $2,139,6422014Assets 2015: $3,099,552Liabilities 2015: $994,511Net Assets 2015: $2,105,0412015Assets 2016: $2,970,129Liabilities 2016: $896,329Net Assets 2016: $2,073,8002016Assets 2017: $2,836,687Liabilities 2017: $776,039Net Assets 2017: $2,060,6482017Assets 2018: $2,752,710Liabilities 2018: $676,564Net Assets 2018: $2,076,1462018Assets 2019: $2,689,005Liabilities 2019: $583,370Net Assets 2019: $2,105,6352019Assets 2020: $2,628,759Liabilities 2020: $525,147Net Assets 2020: $2,103,6122020Assets 2021: $2,592,616Liabilities 2021: $473,460Net Assets 2021: $2,119,1562021Assets 2022: $2,567,637Liabilities 2022: $445,182Net Assets 2022: $2,122,4552022Assets 2023: $2,550,304Liabilities 2023: $413,537Net Assets 2023: $2,136,7672023Assets 2024: $2,562,237Liabilities 2024: $378,479Net Assets 2024: $2,183,7582024

Highlighted filing

2014

Assets$3,249,782
Liabilities$1,110,140
Net Assets$2,139,642
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $568,9842010Expenses 2011: $574,9372011Expenses 2012: $558,9932012Revenue 2013: $437,970Expenses 2013: $497,972Net Income 2013: -$60,0022013Revenue 2014: $319,071Expenses 2014: $381,364Net Income 2014: -$62,2932014Revenue 2015: $334,461Expenses 2015: $369,062Net Income 2015: -$34,6012015Revenue 2016: $329,419Expenses 2016: $360,660Net Income 2016: -$31,2412016Revenue 2017: $322,615Expenses 2017: $335,767Net Income 2017: -$13,1522017Revenue 2018: $319,843Expenses 2018: $304,345Net Income 2018: $15,4982018Revenue 2019: $229,045Expenses 2019: $199,556Net Income 2019: $29,4892019Revenue 2020: $113,021Expenses 2020: $115,044Net Income 2020: -$2,0232020Revenue 2021: $94,361Expenses 2021: $78,817Net Income 2021: $15,5442021Revenue 2022: $68,098Expenses 2022: $64,799Net Income 2022: $3,2992022Revenue 2023: $61,802Expenses 2023: $47,490Net Income 2023: $14,3122023Revenue 2024: $88,086Expenses 2024: $41,095Net Income 2024: $46,9912024

Highlighted filing

2014

Revenue$319,071
Expenses$381,364
Net Income-$62,293
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$351,819
Mission and Program Overview

Mission

Acquire and hold property for Wayne County Chapter, NYSARC, Inc. d/b/a The Arc Wayne.

Acquire and hold property for Wayne County Chapter, NYSARC, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,700,031$2,348,136▼ $351,895
Cash and Non-Interest-Bearing Accounts$456,217$650,192▲ $193,975
Savings and Temporary Cash Investments$674,878$94,821▼ $580,057
Accounts Receivable$12,968$10,968▼ $2,000
Total Assets$3,991,470$3,249,782▼ $741,688
Other Assets Total$147,376$145,665▼ $1,711
Liabilities
Tax Exempt Bond Liabilities$1,206,537$1,110,140▼ $96,397
Other Liabilities$107,998$0▼ $107,998
Accounts Payable and Accrued Expenses$1,000$0▼ $1,000
Total Liabilities$1,315,535$1,110,140▼ $205,395
Net Assets / Fund Balance
Unrestricted Net Assets$2,675,935$2,139,642▼ $536,293
Total Net Assets Fund Balance$2,675,935$2,139,642▼ $536,293
Total Liabilities and Net Assets / Fund Balance$3,991,470$3,249,782▼ $741,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,940,591$5,299,017$7,239,608
Land$407,545-$407,545
Equipment$0$13,734$13,734
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sue KellChief Financial OfficerPT$82,335$82,335

Board Members and Trustees

NameTitle
Kathleen DennistonPresident
CJ Britt1st Vice President
Sandy Woodard2nd Vice President
Carol KenyonDirector
Dorothy HowlandDirector
Essie BarnesDirector
Hugh MinerDirector
Patricia GrimesDirector
Sharon BoydDirector
Steve FinewoodDirector
Todd GoddardDirector
David CalhounExecutive Director
Hannelora ReinhardtSecretary
Bret VanzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,722
Investment Income
$-17,251
Other Revenue
$1,600
Change in Net Assets
$-62,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$319,071
Total Revenue per Form 990
$319,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$320,857--$320,857
Interest$59,984--$59,984
Office Expenses$275--$275
Occupancy$248--$248
Total Functional Expenses$381,364$0$0$381,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$381,364
Total Expenses per Audited Statements$381,364
Total Expenses per Form 990$381,364
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
CDormitory Authority of the State of New York2011-01-27$708,066Finance the repair of a roof at Roosevelt Children's Center.
BDormitory Authority of the State of New York2009-07-30$456,464Finance the construction of an individual residential alternative house.
ADormitory Authority of the State of New York2005-06-15$313,058Finance the construction of an individual residential alternative house.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$708,014--$20,305
B$458,006--$14,415
A$313,981--$13,484

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The membership shall consist of such persons as shall from time to time be elected and serving as officers and directors of NYSARC, Inc. Wayne County Chapter.”

Form 990, Part VI, Section A, line 7A

“Board Officers are elected by the Wayne ARC Nominating Committee. The Comittee consists of Britt, Sandra Woodard, Hannelora Reinhardt.”

Form 990, Part VI, Section A, line 7B

“Each member shall have one vote, all matters shall be determined by vote of a majority of the members present, except that all actions for the adoption of a plan of dissolution, authorization of a sale of all or a substantial portion of the real property of the Corporation, or amendment of By-laws shall require the unanimous vote of members present.”

Form 990, Part VI, Section B, line 11

“A draft copy was provided to the Audit Committee and then presented to the Board of Directors for their review and comment to the organization prior to filing.”

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

“Employees and the Board of Directors complete conflict of interst form annually. The Organization's Audit Committee togehter with the Corporate Compliance Officer reviews all forms and reports results to the Board of Directors.”

Form 990, Part VI, Section B, line 15

“The Executive Director's salary is paid by Wayne County Chapter NYSARC Inc. Wayne County NYSARC Inc., Wayne County determines the salary through research using Economic Research Institute Database, discussions with other outside parties and then approved by the Board of Directors. All other top management salaries are determined by the Executive Director, then approved by the Board through the budget process.”

Form 990, Part VI, Section C, line 19

“All required public disclosure documents are made available to the public in the Director of Financial Services office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Wayne Hostels Holding Inc
EIN
22-2279162
Phone
3153317741
Address
150 Van Buren Street, Newark, NY 14513

Signing Officer

Name
David C Calhoun
Title
Executive Director
Phone
3153317741
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Calhoun
Formed
1976
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Bonadio & Co LLP
Address
171 Sullys Trail Suite 201, Pittsford, NY 14534
Preparer
Jonathan Miller
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There have been no changes in regards to the audit committee that assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit corporation and is exempt from income taxes as an organization qualified under Section 501(c)(3) of the Internal Revenue Code. The Organization has also been classified by the Internal Revenue Service as an entity that is not a private foundation. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of December 31, 2014 the Organization did not have a liability for unrecognized tax benefits. The Organization files a income tax return in the U.S. federal jurisdiction and New York State. The Organization is no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt81st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Acquire and hold property for Wayne County Chapter, NYSARC, Inc.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02675935
IRS990/NetAssetsOrFundBalancesEOYAmt02139642
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-17748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0248
IRS990/OccupancyGrp/TotalAmt0248
IRS990/OfficeExpensesGrp/ProgramServicesAmt0275
IRS990/OfficeExpensesGrp/TotalAmt0275
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147376
IRS990/OtherAssetsTotalGrp/EOYAmt0145665
IRS990/OtherChangesInNetAssetsAmt0-474000
IRS990/OtherLiabilitiesGrp/BOYAmt0107998
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01600
IRS990/OtherRevenueTotalAmt01600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David C Calhoun
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011696
IRS990/PYOtherExpensesAmt0497972
IRS990/PYOtherRevenueAmt0600
IRS990/PYProgramServiceRevenueAmt0425674
IRS990/PYRevenuesLessExpensesAmt0-60002
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0497972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0336322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0674878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0334722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0425674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0552810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0573404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0544163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02430773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080339
IRS990ScheduleA/InvestmentIncomeCYPct00.03160
IRS990ScheduleA/InvestmentIncomePYPct00.04010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01996
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027599
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033393
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95530
IRS990ScheduleA/PublicSupportPY509Pct00.94090
IRS990ScheduleA/PublicSupportTotal509Amt02430773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0425674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0552810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0573404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0544163
IRS990ScheduleA/Total509Grp/TotalAmt02430773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0573729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0595939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0600048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02544505
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01940591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05299017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07239608
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013734
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0381364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0407545
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0407545
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0319071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit corporation and is exempt from income taxes as an organization qualified under Section 501(c)(3) of the Internal Revenue Code. The Organization has also been classified by the Internal Revenue Service as an entity that is not a private foundation. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of December 31, 2014 the Organization did not have a liability for unrecognized tax benefits. The Organization files a income tax return in the U.S. federal jurisdiction and New York State. The Organization is no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02348136
IRS990ScheduleD/TotalExpensesPerForm990Amt0381364
IRS990ScheduleD/TotalRevenuePerForm990Amt0319071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381364
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0152216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07566
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Calhoun
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167125
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,249,782
Liabilities
$1,110,140
Net assets
$2,139,642
Revenue
$319,071
Expenses
$381,364
Net income
-$62,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.38$2.18$0.09$0.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.41$2.14$0.06$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.45$2.12$0.07$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.47$2.12$0.09$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.53$2.10$0.11$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.58$2.11$0.23$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.68$2.08$0.32$0.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.78$2.06$0.32$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.90$2.07$0.33$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.99$2.11$0.33$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.25$1.11$2.14$0.32$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.99$1.32$2.68$0.44$0.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.08$1.35$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$3.44$1.35$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$4.14$1.34$0.57