Civic Intelligence

Samaritan Auxiliary

990 • Fiscal year 2021 • EIN 22-2447010

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
830 Washington StreetWatertown, NY 13601

(315) 782-4207

Siviq Scores

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

Liabilities / Assets

91st percentile

1.22x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.38x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

7.7%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$180,978

Down $24,074 (-12%) from 2020

Net Assets

Up

-$39,383

Up $23,785 (+38%) from 2020

Liabilities

Down

$220,361

Down $47,859 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin64th percentile

Revenue

Up

$160,072

Up $11,422 (+7.7%) from 2020

Expenses

Down

$126,397

Down $77,996 (-38%) from 2020

Net Income

Up

$33,675

Up $89,418 (+160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$180,978
Liabilities$220,361
Net Assets-$39,383
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$160,072
Expenses$126,397
Net Income$33,675
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$333,873
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
Investments in Publicly Traded Securities$144,900$108,468▼ $36,432
Cash and Non-Interest-Bearing Accounts$27,724$53,413▲ $25,689
Inventories for Sale or Use$32,428$19,097▼ $13,331
Total Assets$205,052$180,978▼ $24,074
Liabilities
Unsecured Notes Loans Payable$229,715$206,822▼ $22,893
Other Liabilities$37,000--
Accounts Payable and Accrued Expenses$1,505$13,539▲ $12,034
Total Liabilities$268,220$220,361▼ $47,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-63,168$-39,383▲ $23,785
Total Net Assets Fund Balance$-63,168$-39,383▲ $23,785
Total Liabilities and Net Assets / Fund Balance$205,052$180,978▼ $24,074
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Shawna CutuliPresident
Dylan PaulyDirector
Jeri GosierDirector
Jessica Piatt-walczykDirector
Sarah ColliganDirector
Tammie MillerDirector
Berline DodardPast Preside
Irene CarmenSecretary
Maryann RondonTreasurer -
Melissa SchmittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$86,961
Program Service Revenue
$1,205
Investment Income
$26,459
Other Revenue
$45,447
All Other Contributions
$405
Change in Net Assets
$33,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,072
Revenue Not Reported on Form 990
$87,181
Total Revenue per Audited Statements
$247,253
Total Revenue per Form 990
$160,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,096
Other Expenses$41,301
Total Fundraising Expense$50
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,096--$85,096
Fees for Services Management$30,417--$30,417
Fees for Services Accounting$2,050$3,600-$5,650
Fees for Services Other$2,643--$2,643
Office Expenses-$346-$346
Other Expenses$2,107$88$50$50
Total Functional Expenses$122,313$4,034$50$126,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$223,468
Expenses per Audited Statements$126,397
Total Expenses per Form 990$126,397
Expenses Not Reported on Form 990$97,071
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samaritan Medical CenterWatertown, NY-Equipment Purchases$85,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,260
Fundraising Direct Expenses$97,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uniform Sales$115,260$115,260$95,892$19,368
One Night One D$86,556-$1,179-
Total Events$201,816$115,260$97,071$18,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 9

“Maryann rondon 27657 county route 49 watertown, ny 13601”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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 STREET, WATERTOWN, NY 13601

Signing Officer

Name
Shawna Cutuli
Title
President
Phone
3157824207
Signed
2022-11-15

Organization Details

Principal Officer
Shawna Cutuli
Formed
1897
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Crowley & Halloran Cpas Pc
Address
215 WASHINGTON ST STE 100, WATERTOWN, NY 13601-3343
Preparer
Pamela J Halloran
Phone
3157883140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Board members, coffee and gift shop workers, other community members”

Form 990, Page 2, Part III, Line 4D

“ANNUAL MEMBERSHIP DUES”

Form 990, Part XI, Line 9

“Fundraising 97,071 fundraising -97,071”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 97,071”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 97,071”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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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/ExpenseAmt011454
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANNUAL MEMBERSHIP DUES
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01205
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0159042
IRS990/PYInvestmentIncomeAmt010306
IRS990/PYOtherExpensesAmt045351
IRS990/PYOtherRevenueAmt042755
IRS990/PYProgramServiceRevenueAmt0415
IRS990/PYRevenuesLessExpensesAmt0-55743
IRS990/PYTotalExpensesAmt0204393
IRS990/PYTotalRevenueAmt0148650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0524558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0619036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01668448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0115260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0162186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0228392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0243113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0748951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045782
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt061682
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt053234
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0114916
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94180
IRS990ScheduleA/PublicSupportPY509Pct00.94910
IRS990ScheduleA/PublicSupportTotal509Amt02600807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0599259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0768544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0619256
IRS990ScheduleA/Total509Grp/TotalAmt02600807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0348397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0670309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0831278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0630648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02761505
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt097071
IRS990ScheduleD/ExpensesSubtotalAmt0126397
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9890
IRS990ScheduleD/OtherExpensesIncludedAmt097071
IRS990ScheduleD/OtherRevenueAmt097071
IRS990ScheduleD/RevenueNotReportedAmt087181
IRS990ScheduleD/RevenueSubtotalAmt0160072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 97,071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING 97,071
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0126397
IRS990ScheduleD/TotalRevenuePerForm990Amt0160072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223468
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086556
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt086556
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097071
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNIFORM SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONE NIGHT ONE D
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0201816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt097071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt095892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01179
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt085096
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT PURCHASES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAMARITAN MEDICAL CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0830 WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WATERTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013612
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, COFFEE AND GIFT SHOP WORKERS, OTHER COMMUNITY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S POLICIES ARE SUCH THAT THE MEMBERS ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARYANN RONDON 27657 COUNTY ROUTE 49 WATERTOWN, NY 13601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TREASURER SUBMITS A COPY OF THE 990 TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A CONFLICT OF INTEREST STATEMENT IS SIGNED OFF BY ALL BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFT SHOP MANAGER'S SALARY AND HEALTH INSURANCE ARE APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING 97,071 FUNDRAISING -97,071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205052
IRS990/TotalAssetsEOYAmt0180978
IRS990/TotalAssetsGrp/BOYAmt0205052
IRS990/TotalAssetsGrp/EOYAmt0180978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086961
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268220

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,978
Liabilities
$220,361
Net assets
-$39,383
Revenue
$160,072
Expenses
$126,397
Net income
$33,675
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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