Civic Intelligence

Scotia Committee Housing Development Fund Co Inc.

990 • Fiscal year 2018 • EIN 22-2418269

Dec 01, 2017 to Nov 30, 2018 • Filed on Apr 10, 2019

Organization ProfileN/A
201 Fifth StScotia, NY 12302

(518) 374-7407

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$1,200

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,685,683

Up $341,547 (+6.4%) from 2017

Net Assets

Up

$5,530,049

Up $259,099 (+4.9%) from 2017

Liabilities

Up

$155,634

Up $82,448 (+113%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin83rd percentile

Revenue

Up

$930,021

Up $26,522 (+2.9%) from 2017

Expenses

Up

$664,413

Up $54,548 (+8.9%) from 2017

Net Income

Down

$265,608

Down $28,026 (-9.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,523,544Liabilities 2011: $45,847Net Assets 2011: $3,477,6972011Assets 2012: $3,831,374Liabilities 2012: $42,810Net Assets 2012: $3,788,5642012Assets 2013: $4,172,397Liabilities 2013: $49,610Net Assets 2013: $4,122,7872013Assets 2014: $4,482,788Liabilities 2014: $54,031Net Assets 2014: $4,428,7572014Assets 2015: $4,787,480Liabilities 2015: $51,411Net Assets 2015: $4,736,0692015Assets 2016: $5,035,914Liabilities 2016: $58,598Net Assets 2016: $4,977,3162016Assets 2017: $5,344,136Liabilities 2017: $73,186Net Assets 2017: $5,270,9502017Assets 2018: $5,685,683Liabilities 2018: $155,634Net Assets 2018: $5,530,0492018Assets 2020: $6,007,394Liabilities 2020: $82,757Net Assets 2020: $5,924,6372020Assets 2021: $6,046,028Liabilities 2021: $79,909Net Assets 2021: $5,966,1192021Assets 2022: $6,073,222Liabilities 2022: $68,096Net Assets 2022: $6,005,1262022Assets 2023: $6,329,825Liabilities 2023: $167,264Net Assets 2023: $6,162,5612023Assets 2024: $6,403,446Liabilities 2024: $46,541Net Assets 2024: $6,356,9052024

Highlighted filing

2018

Assets$5,685,683
Liabilities$155,634
Net Assets$5,530,049
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $785,965Expenses 2011: $496,734Net Income 2011: $289,2312011Expenses 2012: $500,7682012Expenses 2013: $517,4072013Revenue 2014: $840,961Expenses 2014: $527,177Net Income 2014: $313,7842014Revenue 2015: $854,958Expenses 2015: $547,646Net Income 2015: $307,3122015Revenue 2016: $868,502Expenses 2016: $616,839Net Income 2016: $251,6632016Revenue 2017: $903,499Expenses 2017: $609,865Net Income 2017: $293,6342017Revenue 2018: $930,021Expenses 2018: $664,413Net Income 2018: $265,6082018Revenue 2020: $978,770Expenses 2020: $827,893Net Income 2020: $150,8772020Revenue 2021: $1,015,600Expenses 2021: $974,118Net Income 2021: $41,4822021Revenue 2022: $1,022,068Expenses 2022: $936,897Net Income 2022: $85,1712022Revenue 2023: $1,158,064Expenses 2023: $995,514Net Income 2023: $162,5502023Revenue 2024: $1,196,766Expenses 2024: $1,053,068Net Income 2024: $143,6982024

Highlighted filing

2018

Revenue$930,021
Expenses$664,413
Net Income$265,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,061,844
Mission and Program Overview

Mission

Scotia committee housing development fund co, inc. Was organized and incorporated under the new york state private housing finance law. In 1994, the fund acquired a 96 unit affordable senior housing project in scotia, new york. The project receives (continued on schedule o) (continued from form 990, part iii, line 1) housing assistance (hap) payments (or rental subsidies) pursuent to section 8 of the u.s. Housing act of 1937, as amended. The fund has entered into a hap agreement with the u.s. Department of housing and urban development (hud). Under this contract, which will be subject to renegotiation in june 2025, the fund receives hud funded rent subsidies to accommodate senior citizens age 62 and older and/or the disabled.

See form 990, page 2, part iii, line 1a

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,671,298$2,828,806▲ $157,508
Investments Other Securities$2,227,052$2,251,519▲ $24,467
Cash and Non-Interest-Bearing Accounts$403,603$557,430▲ $153,827
Prepaid Expenses and Deferred Charges$16,410$24,618▲ $8,208
Total Assets$5,344,136$5,685,683▲ $341,547
Other Assets Total$25,773$23,310▼ $2,463
Liabilities
Accounts Payable and Accrued Expenses$47,352$129,250▲ $81,898
Other Liabilities$25,834$26,384▲ $550
Total Liabilities$73,186$155,634▲ $82,448
Net Assets / Fund Balance
Unrestricted Net Assets$5,270,950$5,530,049▲ $259,099
Total Net Assets Fund Balance$5,270,950$5,530,049▲ $259,099
Total Liabilities and Net Assets / Fund Balance$5,344,136$5,685,683▲ $341,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,772,029-$4,772,029
Equipment$261,604-$261,604
Land$200,000-$200,000
Other Land Buildings$-2,404,827$2,404,827-
Other Securities$2,050,417--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald PinkertonPresidentPT$1,200$1,200
Christine BissonetteSecretaryPT$600$600
Nancy ShultsVice PresidentPT$600$600
PAULA O'SHEATreasurerPT$600$600
Edward PinkertonDirector-$250$250
Harlan Barney JrDirector-$250$250
James EdgarDirector-$250$250
Joan AckerDirector-$250$250
Todd LaveryDirector-$250$250
Steven GeorgeDirector-$200$200

Highest Paid Contractors

ContractorServicesLocationCompensation
Burns Management Reimbursements And FeProperty Management1732 WESTERN AVE, Albany, NY 12203$285,275
-Construction6 CAMPUS VIEW DRIVE, Loudonville, NY 12211$234,675
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$895,306
Investment Income
$34,715
Other Revenue
$0
Change in Net Assets
$265,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$930,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,509
Total Revenue per Audited Statements
$923,512
Total Revenue per Form 990
$930,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,929
Salaries, Compensation, and Employee Benefits$207,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$187,502--$187,502
Other Salaries and Wages$174,594--$174,594
Fees for Services Management$50,755--$50,755
Insurance$38,866--$38,866
Office Expenses$30,508--$30,508
Other Employee Benefits$28,440--$28,440
Fees for Services Accounting-$20,859-$20,859
Other Expenses$16,179--$16,179
Fees for Services Legal-$8,455-$8,455
Current Officers, Directors, Trustees, and Key Employees-$4,450-$4,450
Fees for Services Other-$925-$925
Total Functional Expenses$629,724$34,689$0$664,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,413
Total Expenses per Audited Statements$664,413
Total Expenses per Form 990$664,413
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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Obligation$26,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Edward pinkerton, a board member, is the son of ronald pinkerton, the board president.”

Form 990, Part VI, Section A, Line 3

“The fund, with continuing board oversight, has contracted with burns management corporation to provide the day-to-day operational and financial management of the project. Management fees of $50,755 were paid in the current reporting period.”

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

“The form 990 is reviewed by members of the governing body before filing.”

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

“A conflict of interest policy is incorporated in the restated by-laws. Individuals subject to any conflict are required to declare the same and to be recused from the deliberative and decision-making processes with respect to matters affected. An annual declaration of acceptance and compliance with respect to the policy is required of governing body members and officers.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available for inspection to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scotia Committee Housing Development
EIN
22-2418269
Phone
5183747407
Address
201 FIFTH ST, SCOTIA, NY 12302
Doing Business As
Holyrood House

Signing Officer

Name
Ronald Pinkerton
Title
President
Phone
5183747407
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Pinkerton
Formed
1994
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Ny Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
William Kahn
Phone
5184493166
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“The organization's entire board meets with the independent auditor and assumes responsibility for oversight of the annual audit and the appointment of the auditor.”

Financial Statement Notes

PART X, LINE 2:

“The fund follows guidance issued by the fasb regarding accounting for uncertainty in income taxes. This guidance requires an assessment of the likelihood of a tax position being sustained upon examination by the taxing authorities and prescribes the minimum recognition level. The fund believes that there are no tax positions taken or expected to be taken that would significantly change unrecognized tax benefits. None of the fund's federal or state tax filings are currently under examination. However fiscal years 2015 and later remain subject to examination by irs and new york state.”

Raw XML AppendixShowing 400 of 478 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/MissionDesc0SCOTIA COMMITTEE HOUSING DEVELOPMENT FUND CO, INC. WAS ORGANIZED AND INCORPORATED UNDER THE NEW YORK STATE PRIVATE HOUSING FINANCE LAW. IN 1994, THE FUND ACQUIRED A 96 UNIT AFFORDABLE SENIOR HOUSING PROJECT IN SCOTIA, NEW YORK. THE PROJECT RECEIVES (CONTINUED ON SCHEDULE O) (CONTINUED FROM FORM 990, PART III, LINE 1) HOUSING ASSISTANCE (HAP) PAYMENTS (OR RENTAL SUBSIDIES) PURSUENT TO SECTION 8 OF THE U.S. HOUSING ACT OF 1937, AS AMENDED. THE FUND HAS ENTERED INTO A HAP AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). UNDER THIS CONTRACT, WHICH WILL BE SUBJECT TO RENEGOTIATION IN JUNE 2020, THE FUND RECEIVES HUD FUNDED RENT SUSIDIES TO ACCOMMODATE SENIOR CITIZENS AGE 62 AND OLDER AND/OR THE DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05530049
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6509
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt030508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt028440
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PILOT / REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3WATER
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IRS990/OtherExpensesGrp/ProgramServicesAmt126846
IRS990/OtherExpensesGrp/ProgramServicesAmt225949
IRS990/OtherExpensesGrp/ProgramServicesAmt316179
IRS990/OtherExpensesGrp/TotalAmt050085
IRS990/OtherExpensesGrp/TotalAmt126846
IRS990/OtherExpensesGrp/TotalAmt225949
IRS990/OtherExpensesGrp/TotalAmt316179
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IRS990/OtherLiabilitiesGrp/EOYAmt026384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174594
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024618
IRS990/PrincipalOfficerNm0RONALD PINKERTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD HOUSING PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CELL TOWER PASSIVE INC
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CABLE TV INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1267719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0293634
IRS990/PYSalariesCompEmpBnftPaidAmt0193181
IRS990/PYTotalExpensesAmt0609865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0903499
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0265608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0895306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035839
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0895306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0874320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0840899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0838851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0823524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04272900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115749
IRS990ScheduleA/InvestmentIncomeCYPct00.02640
IRS990ScheduleA/InvestmentIncomePYPct00.02360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97360
IRS990ScheduleA/PublicSupportPY509Pct00.97640
IRS990ScheduleA/PublicSupportTotal509Amt04272900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0895306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0874320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0840899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0838851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0823524
IRS990ScheduleA/Total509Grp/TotalAmt04272900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0931145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0903499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0858086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0854958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0840961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04388649
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04772029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04772029
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261604
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0664413
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2404827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02404827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT OBLIGATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt084271
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1116831
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22050417
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/RevenueNotReportedAmt0-6509
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0930021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND FOLLOWS GUIDANCE ISSUED BY THE FASB REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES AN ASSESSMENT OF THE LIKELIHOOD OF A TAX POSITION BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES AND PRESCRIBES THE MINIMUM RECOGNITION LEVEL. THE FUND BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY CHANGE UNRECOGNIZED TAX BENEFITS. NONE OF THE FUND'S FEDERAL OR STATE TAX FILINGS ARE CURRENTLY UNDER EXAMINATION. HOWEVER FISCAL YEARS 2015 AND LATER REMAIN SUBJECT TO EXAMINATION BY IRS AND NEW YORK STATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02828806
IRS990ScheduleD/TotalBookValueSecuritiesAmt02251519
IRS990ScheduleD/TotalExpensesPerForm990Amt0664413
IRS990ScheduleD/TotalLiabilityAmt026384
IRS990ScheduleD/TotalRevenuePerForm990Amt0930021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0923512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664413
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDWARD PINKERTON, A BOARD MEMBER, IS THE SON OF RONALD PINKERTON, THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND, WITH CONTINUING BOARD OVERSIGHT, HAS CONTRACTED WITH BURNS MANAGEMENT CORPORATION TO PROVIDE THE DAY-TO-DAY OPERATIONAL AND FINANCIAL MANAGEMENT OF THE PROJECT. MANAGEMENT FEES OF $50,755 WERE PAID IN THE CURRENT REPORTING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY MEMBERS OF THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST POLICY IS INCORPORATED IN THE RESTATED BY-LAWS. INDIVIDUALS SUBJECT TO ANY CONFLICT ARE REQUIRED TO DECLARE THE SAME AND TO BE RECUSED FROM THE DELIBERATIVE AND DECISION-MAKING PROCESSES WITH RESPECT TO MATTERS AFFECTED. AN ANNUAL DECLARATION OF ACCEPTANCE AND COMPLIANCE WITH RESPECT TO THE POLICY IS REQUIRED OF GOVERNING BODY MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S ENTIRE BOARD MEETS WITH THE INDEPENDENT AUDITOR AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT AND THE APPOINTMENT OF THE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05344136
IRS990/TotalAssetsEOYAmt05685683
IRS990/TotalAssetsGrp/BOYAmt05344136
IRS990/TotalAssetsGrp/EOYAmt05685683

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,685,683
Liabilities
$155,634
Net assets
$5,530,049
Revenue
$930,021
Expenses
$664,413
Net income
$265,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.05$6.36$1.20$1.05$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.33$0.17$6.16$1.16$1.00$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.07$6.01$1.02$0.94$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.08$5.97$1.02$0.97$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.08$5.92$0.98$0.83$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.69$0.16$5.53$0.93$0.66$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.07$5.27$0.90$0.61$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.06$4.98$0.87$0.62$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.05$4.74$0.85$0.55$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.05$4.43$0.84$0.53$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.05$4.12$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.04$3.79$0.50
2011Summary only. Only limited summary data is available for this year.$3.52$0.05$3.48$0.79$0.50$0.29