Civic Intelligence

Samaritan Auxiliary

990 • Fiscal year 2016 • EIN 22-2447010

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
830 Washington StWatertown, NY 13601

(315) 782-4207

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.47x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-1.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$369,980

Up $23,478 (+6.8%) from 2015

Net Assets

Up

$259,862

Up $17,178 (+7.1%) from 2015

Liabilities

Up

$110,118

Up $6,300 (+6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin62nd percentile

Revenue

Down

$232,790

Down $2,869 (-1.2%) from 2015

Expenses

Up

$216,369

Up $32,146 (+17%) from 2015

Net Income

Down

$16,421

Down $35,015 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $387,775Liabilities 2010: $387,950Net Assets 2010: -$1752010Assets 2011: $332,156Liabilities 2011: $282,038Net Assets 2011: $50,1182011Assets 2012: $306,088Liabilities 2012: $215,403Net Assets 2012: $90,6852012Assets 2013: $381,948Liabilities 2013: $221,611Net Assets 2013: $160,3372013Assets 2014: $349,635Liabilities 2014: $158,673Net Assets 2014: $190,9622014Assets 2015: $346,502Liabilities 2015: $103,818Net Assets 2015: $242,6842015Assets 2016: $369,980Liabilities 2016: $110,118Net Assets 2016: $259,8622016Assets 2017: $360,141Liabilities 2017: $36,762Net Assets 2017: $323,3792017Assets 2018: $251,246Liabilities 2018: $433,304Net Assets 2018: -$182,0582018Assets 2019: $290,712Liabilities 2019: $301,489Net Assets 2019: -$10,7772019Assets 2020: $205,052Liabilities 2020: $268,220Net Assets 2020: -$63,1682020Assets 2021: $180,978Liabilities 2021: $220,361Net Assets 2021: -$39,3832021Assets 2022: $194,820Liabilities 2022: $228,501Net Assets 2022: -$33,6812022Assets 2023: $177,622Liabilities 2023: $182,366Net Assets 2023: -$4,7442023Assets 2024: $241,708Liabilities 2024: $194,533Net Assets 2024: $47,1752024

Highlighted filing

2016

Assets$369,980
Liabilities$110,118
Net Assets$259,862
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $145,9072010Revenue 2011: $195,186Expenses 2011: $144,893Net Income 2011: $50,2932011Expenses 2012: $149,0262012Revenue 2013: $236,834Expenses 2013: $166,635Net Income 2013: $70,1992013Revenue 2014: $204,104Expenses 2014: $173,424Net Income 2014: $30,6802014Revenue 2015: $235,659Expenses 2015: $184,223Net Income 2015: $51,4362015Revenue 2016: $232,790Expenses 2016: $216,369Net Income 2016: $16,4212016Revenue 2017: $216,531Expenses 2017: $175,505Net Income 2017: $41,0262017Revenue 2018: $236,216Expenses 2018: $707,765Net Income 2018: -$471,5492018Revenue 2019: $244,606Expenses 2019: $145,356Net Income 2019: $99,2502019Revenue 2020: $148,650Expenses 2020: $204,393Net Income 2020: -$55,7432020Revenue 2021: $160,072Expenses 2021: $126,397Net Income 2021: $33,6752021Revenue 2022: $202,052Expenses 2022: $180,275Net Income 2022: $21,7772022Revenue 2023: $202,094Expenses 2023: $179,247Net Income 2023: $22,8472023Revenue 2024: $238,169Expenses 2024: $192,117Net Income 2024: $46,0522024

Highlighted filing

2016

Revenue$232,790
Expenses$216,369
Net Income$16,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$644,529
Mission and Program Overview

Mission

The mission of the samaritan auxiliary shall be to continue the tradition of serving as ambassadors and volunteers to support and enhance the goals of samaritan medical center, samaritan keep home, and samaritan summit village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$163,238$192,934▲ $29,696
Cash and Non-Interest-Bearing Accounts$124,660$106,833▼ $17,827
Inventories for Sale or Use$37,366$41,995▲ $4,629
Accounts Receivable$20,166$27,218▲ $7,052
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$346,502$369,980▲ $23,478
Other Assets Total$72$0▼ $72
Liabilities
Accounts Payable and Accrued Expenses$22,432$62,752▲ $40,320
Unsecured Notes Loans Payable$79,011$38,638▼ $40,373
Other Liabilities$2,375$8,728▲ $6,353
Total Liabilities$103,818$110,118▲ $6,300
Net Assets / Fund Balance
Unrestricted Net Assets$242,684$259,862▲ $17,178
Total Net Assets Fund Balance$242,684$259,862▲ $17,178
Total Liabilities and Net Assets / Fund Balance$346,502$369,980▲ $23,478
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Renee WaterburyPast President
Maria AliceaPresident
Christine CiscoVice President
Wendy GrimmAssistant Treasurer
Angela AndersonMember
Berline DodardMember
Erika FlintMember
Irene CarmanMember
Joanne RhodeMember
Kathryn Ann KoltonMember
Shawna CutuliMember
Marcie MarcoliniSecretary
Maryann RondonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142
Program Service Revenue
$1,375
Investment Income
$6,046
Other Revenue
$225,227
All Other Contributions
$142
Change in Net Assets
$16,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,757
Total Revenue per Audited Statements
$245,547
Total Revenue per Form 990
$232,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,369
Total Fundraising Expense$65,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$62,441--$62,441
Other Expenses$19,626-$64,068$19,626
All Other Expenses$7,622$927$1,000$9,549
Fees for Services Other$5,839--$5,839
Fees for Services Accounting-$5,598-$5,598
Insurance-$3,286-$3,286
Office Expenses$2,582--$2,582
Total Functional Expenses$141,490$9,811$65,068$216,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$228,369
Expenses per Audited Statements$216,369
Total Expenses per Form 990$216,369
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$278,262
Fundraising Direct Expenses$177,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uniform Sales$177,610$177,610$140,778$36,832
One Night One Diamond$87,390$87,390$32,804$54,586
Total Events$278,262$278,262$177,108$101,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$8,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 7A

“The organization's policies are such that the members elect one or more members of the governing board.”

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

“The treasurer submits a copy of the 990 to the finance committee for review.”

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

“A conflict of interest statement is signed off by all board members annually.”

Form 990, Part VI, Section B, Line 15A

“Gift shop manager's salary and health insurance are approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Samaritan Auxiliary
EIN
22-2447010
Phone
3157824207
Address
830 WASHINGTON ST, WATERTOWN, NY 13601

Signing Officer

Name
Maryann Rondon
Title
Treasurer
Phone
3157824207
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Rondon
Formed
1897
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
BOWERS & COMPANY CPA'S PLLC
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740, income taxes. In determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities.”

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/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES - S
IRS990/OtherExpensesGrp/Desc3DISCOUNT OF PLEDGES
IRS990/OtherExpensesGrp/FundraisingAmt064068
IRS990/OtherExpensesGrp/ProgramServicesAmt022270
IRS990/OtherExpensesGrp/ProgramServicesAmt121110
IRS990/OtherExpensesGrp/ProgramServicesAmt219626
IRS990/OtherExpensesGrp/TotalAmt064068
IRS990/OtherExpensesGrp/TotalAmt122270
IRS990/OtherExpensesGrp/TotalAmt221110
IRS990/OtherExpensesGrp/TotalAmt319626
IRS990/OtherLiabilitiesGrp/BOYAmt02375
IRS990/OtherLiabilitiesGrp/EOYAmt08728
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0MARYANN RONDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01375
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE PROGRAM AND EQUIPMENT PURCHASES: THROUGH VARIOUS ACTIVITIES THE AUXILIARY RAISES MONIES TO PROVIDE EQUIPMENT AND VARIOUS SERVICES FOR THE BENEFIT OF THOSE WHO USE THE HOSPITAL'S FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048358
IRS990/ProgSrvcAccomActy3Grp/Desc0STARBUCKS KIOSK: OPERATION OF A SNACK KIOSK IN THE MAIN LOBBY OF SAMARITAN MEDICAL CENTER TO SERVICE VISITORS AND PATIENTS OF THE HOSPITAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022270
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032737
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANNUAL MEMBERSHIP DUES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02032
IRS990/PYOtherExpensesAmt0184223
IRS990/PYOtherRevenueAmt0232350
IRS990/PYProgramServiceRevenueAmt0745
IRS990/PYRevenuesLessExpensesAmt051436
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0184223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235659
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012302
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt03090948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0638341
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0657310
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0632775
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0616949
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0543893
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt03089268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0638483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0657842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0633174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0617159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0544290
IRS990ScheduleA/Total509Grp/TotalAmt03090948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0644529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0659874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0633866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0619175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0545806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03103250
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0216369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt012757
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0232790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0216369
IRS990ScheduleD/TotalLiabilityAmt08728
IRS990ScheduleD/TotalRevenuePerForm990Amt0232790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0245547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228369
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0177108
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNIFORM SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONE NIGHT ONE DIAMOND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt087390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0278262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0177610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt087390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0278262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0177108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0140778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICIES ARE SUCH THAT THE MEMBERS ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER SUBMITS A COPY OF THE 990 TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST STATEMENT IS SIGNED OFF BY ALL BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFT SHOP MANAGER'S SALARY AND HEALTH INSURANCE ARE APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0346502

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,980
Liabilities
$110,118
Net assets
$259,862
Revenue
$232,790
Expenses
$216,369
Net income
$16,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.95$0.47$2.38$1.92$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.82$0.05$2.02$1.79$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.95$2.29$0.34$2.02$1.80$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.81$2.20$0.39$1.60$1.26$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.68$0.63$1.49$2.04$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$3.01$0.11$2.45$1.45$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$4.33$1.82$2.36$7.08$4.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.37$3.23$2.17$1.76$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.70$1.10$2.60$2.33$2.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.47$1.04$2.43$2.36$1.84$0.51
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.59$1.91$2.04$1.73$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.82$2.22$1.60$2.37$1.67$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.15$0.91$1.49
2011Summary only. Only limited summary data is available for this year.$3.32$2.82$0.50$1.95$1.45$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$3.88$0.00$1.46