Civic Intelligence

Stillwood Study Center

990 • Fiscal year 2015 • EIN 22-2912773

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

Organization Profilewww.stillwoodstudycenter.org
PO Box 61Palmyra, NY 14522

(585) 615-6978

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,022,184

Down $16,325 (-1.6%) from 2014

Net Assets

Down

$1,019,979

Down $17,340 (-1.7%) from 2014

Liabilities

Up

$2,205

Up $1,015 (+85%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin13th percentile

Revenue

Down

$91,957

Down $18,506 (-17%) from 2014

Expenses

Down

$111,620

Down $3,831 (-3.3%) from 2014

Net Income

Down

-$19,663

Down $14,675 (-294%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,044,861Liabilities 2011: $2,369Net Assets 2011: $1,042,4922011Assets 2012: $1,013,380Liabilities 2012: $2,094Net Assets 2012: $1,011,2862012Assets 2013: $1,013,740Liabilities 2013: $1,587Net Assets 2013: $1,012,1532013Assets 2014: $1,038,509Liabilities 2014: $1,190Net Assets 2014: $1,037,3192014Assets 2015: $1,022,184Liabilities 2015: $2,205Net Assets 2015: $1,019,9792015Assets 2016: $1,030,242Liabilities 2016: $3,455Net Assets 2016: $1,026,7872016Assets 2017: $1,053,668Liabilities 2017: $4,505Net Assets 2017: $1,049,1632017Assets 2018: $1,064,709Liabilities 2018: $2,511Net Assets 2018: $1,062,1982018Assets 2019: $1,089,965Liabilities 2019: $733Net Assets 2019: $1,089,2322019Assets 2020: $1,095,539Liabilities 2020: $1,450Net Assets 2020: $1,094,0892020Assets 2021: $1,218,778Liabilities 2021: $1,070Net Assets 2021: $1,217,7082021Assets 2022: $1,118,881Liabilities 2022: $260Net Assets 2022: $1,118,6212022Assets 2023: $1,145,310Liabilities 2023: $3,619Net Assets 2023: $1,141,6912023Assets 2024: $1,170,959Liabilities 2024: $143Net Assets 2024: $1,170,8162024Assets 2025: $1,202,282Liabilities 2025: $6,380Net Assets 2025: $1,195,9022025

Highlighted filing

2015

Assets$1,022,184
Liabilities$2,205
Net Assets$1,019,979
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $134,9532011Expenses 2012: $125,5812012Expenses 2013: $115,0302013Revenue 2014: $110,463Expenses 2014: $115,451Net Income 2014: -$4,9882014Revenue 2015: $91,957Expenses 2015: $111,620Net Income 2015: -$19,6632015Revenue 2016: $117,833Expenses 2016: $110,054Net Income 2016: $7,7792016Revenue 2017: $100,017Expenses 2017: $108,801Net Income 2017: -$8,7842017Revenue 2018: $105,613Expenses 2018: $118,040Net Income 2018: -$12,4272018Revenue 2019: $117,925Expenses 2019: $110,846Net Income 2019: $7,0792019Revenue 2020: $96,676Expenses 2020: $116,494Net Income 2020: -$19,8182020Revenue 2021: $83,115Expenses 2021: $80,993Net Income 2021: $2,1222021Revenue 2022: $75,457Expenses 2022: $92,349Net Income 2022: -$16,8922022Revenue 2023: $125,459Expenses 2023: $109,733Net Income 2023: $15,7262023Revenue 2024: $108,797Expenses 2024: $113,622Net Income 2024: -$4,8252024Revenue 2025: $110,281Expenses 2025: $113,057Net Income 2025: -$2,7762025

Highlighted filing

2015

Revenue$91,957
Expenses$111,620
Net Income-$19,663
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$92,885
Mission and Program Overview

Mission

See Schedule O. The purpose of Stillwood Study Center is: 1) to promote interest in and to study ideas relating to the human development with the aim of enabling men and women to function more intelligently and actively within their community; 2) to investigate responsibility to oneself, others, and to one's environment; 3) to promote the exchange of such ideas among its members and other people with similar interests; 4) to apply these ideas experimentally by working together through the use of arts, crafts, writing, dance, and music.

To promote interest in and to study ideas relating to human development within their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$738,169$704,982▼ $33,187
Investments in Publicly Traded Securities$254,659$283,109▲ $28,450
Savings and Temporary Cash Investments$20,576$15,600▼ $4,976
Cash and Non-Interest-Bearing Accounts$19,456$12,686▼ $6,770
Prepaid Expenses and Deferred Charges$5,649$5,807▲ $158
Total Assets$1,038,509$1,022,184▼ $16,325
Liabilities
Accounts Payable and Accrued Expenses$1,190$2,205▲ $1,015
Total Liabilities$1,190$2,205▲ $1,015
Net Assets / Fund Balance
Unrestricted Net Assets$1,037,319$1,019,979▼ $17,340
Total Net Assets Fund Balance$1,037,319$1,019,979▼ $17,340
Total Liabilities and Net Assets / Fund Balance$1,038,509$1,022,184▼ $16,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,719$431,413$976,132
Land$138,573-$138,573
Equipment$8,388$124,691$133,079
Leasehold Improvements$13,302$62,514$75,816
Other Land Buildings$0$2,000$2,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Annabeth McCorklePresident
Christopher LundgrenVice President
Adam GogolskiMember
Alan StewartMember
Catherine PlanskyMember
Ray KenneyMember (05/2015 - 06/2015)
Joseph PlateMember (Through 07/2014)
Nancy Berlove Secretary -Recordkeeping (09/2014 - 06/2015)
Carole Plate Secretary -Recordkeeping (Through 07/2014)
Elizabeth RoweSecretary - Public Affairs
Robert RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,552
Program Service Revenue
$23,412
Investment Income
$1,152
Other Revenue
$-159
All Other Contributions
$22,342
Change in Net Assets
$-19,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,620
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
Occupancy$46,102$1,134-$47,236
Depreciation Depletion$32,390$796-$33,186
Insurance$8,347$205-$8,552
Office Expenses$1,326$2,917-$4,243
Other Expenses$2,648--$2,648
Advertising$1,479--$1,479
Fees for Services Other-$1,235-$1,235
All Other Expenses$358$217-$575
Total Functional Expenses$105,116$6,504$0$111,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$928
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
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
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Nancy Berlove (Secretary-Recordkeeping) and Ray Kenney (Board Member) have a family relationship and Robert Rowe (Treasurer) and Elizabeth Rowe (Secretary-Public Affairs) also have a family relationship.”

Form 990, Part VI, Section A, line 6

“42 paying members in total.”

Form 990, Part VI, Section A, line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“A copy of form 990 will be provided at a board meeting without confidential donor information.”

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

“A formal Conflict of Interest Policy was approved and signed by the Board in September 2012. In addition, each Board Member signed a statement confirming they had no conflicts of interest with Stillwood. The Conflict of Interest Policy and signed statement will be updated at a Board Meeting periodically. Furthermore, for many years, Stillwood's Finance Office has monitored conflicts of interest before members carry out business transactions with the organization to be certain there is no conflict of interest nor appearance of a conflict of interest.”

Form 990, Part VI, Section C, line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stillwood Study Center
EIN
22-2912773
Phone
5856156978
Address
PO Box 61, Palmyra, NY 14522

Signing Officer

Name
Robert Rowe
Title
Treasurer
Phone
5853342060
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rowe
Formed
1988
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
42

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
John F Heveron Jr
Phone
5852322956
Raw XML AppendixShowing 400 of 450 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/Desc0Study: Discussion Groups relating ideas, practices of G.I. Gurdjieff, current research in the field of human development, plus members' individual explorations and efforts, for the betterment of themselves and the world. Dance: Movements Classes engaging participants in precise exercises of multiple rhythms, positions, tempos while practicing attention can harmonize various energies in the body and lead to deeper understanding of oneself and others. Sitting-Meditation: Progressive training in mindfulness to cultivate attention and active awareness in all aspects of one's life. Giving one's full attention to the task at hand can result in clearer, more effective, compassionate response to the world.(Continued on Schedule O)Workdays are a full-day program incorporating a variety of activities relating to a general theme. They begin with a guided sitting-meditation to establish the attention to be practiced during the day. Members divide into teams to learn and practice crafts and skills such as woodworking, writing, computer-graphics, drama, photography, print-making, building construction and maintenance, nature study, music, cooking, sewing, weaving, and fabric art. There is an opportunity for people to ask questions and bring their work of the day plus group discussion relating to the theme. The day ends with a program prepared by the music team.Seminars are scheduled throughout the year. They are similar to "workdays"(above) but last anywhere from a weekend to a full week.Outreach Activities: Stillwood offers education programs and activities for children and adults. These programs are designed for non-members and intended to cover subjects not addressed by other area organizations. Stillwood presents classes such as: art for children (craft, cartooning, drawing, sculpting), story-telling, bread-making, origami, knitting, jewelry-making and interior design. The Center also presents harpsichord and piano concerts, photographic exhibits, and slide shows. Stillwood has published two children's books, written and illustrated by members, plus two books for adults. The Center presents talks, readings, study groups and workshops to the public introducing Stillwood and ideas of G.I. Gurdjieff.
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IRS990/MissionDesc0See Schedule O. The purpose of Stillwood Study Center is: 1) to promote interest in and to study ideas relating to the human development with the aim of enabling men and women to function more intelligently and actively within their community; 2) to investigate responsibility to oneself, others, and to one's environment; 3) to promote the exchange of such ideas among its members and other people with similar interests; 4) to apply these ideas experimentally by working together through the use of arts, crafts, writing, dance, and music.
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0769
IRS990/OtherRevenueTotalAmt0769
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05807
IRS990/PrincipalOfficerNm0Robert Rowe
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Program Service
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05153
IRS990/PYOtherExpensesAmt0115451
IRS990/PYOtherRevenueAmt01230
IRS990/PYProgramServiceRevenueAmt019936
IRS990/PYRevenuesLessExpensesAmt0-4988
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0115451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110463
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt072828
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Program Related Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0440810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02804
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015059
IRS990ScheduleA/InvestmentIncomeCYPct00.02650
IRS990ScheduleA/InvestmentIncomePYPct00.02510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03089
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84010
IRS990ScheduleA/PublicSupportPY509Pct00.80820
IRS990ScheduleA/PublicSupportTotal509Amt0477890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt072828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161086
IRS990ScheduleA/Total509Grp/TotalAmt0550718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0568866
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0544719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0976132
IRS990ScheduleD/EquipmentGrp/BookValueAmt08388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133079
IRS990ScheduleD/LandGrp/BookValueAmt0138573
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138573
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062514
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704982
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nancy Berlove (Secretary-Recordkeeping) and Ray Kenney (Board Member) have a family relationship and Robert Rowe (Treasurer) and Elizabeth Rowe (Secretary-Public Affairs) also have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt142 paying members in total.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no other committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of form 990 will be provided at a board meeting without confidential donor information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A formal Conflict of Interest Policy was approved and signed by the Board in September 2012. In addition, each Board Member signed a statement confirming they had no conflicts of interest with Stillwood. The Conflict of Interest Policy and signed statement will be updated at a Board Meeting periodically. Furthermore, for many years, Stillwood's Finance Office has monitored conflicts of interest before members carry out business transactions with the organization to be certain there is no conflict of interest nor appearance of a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01038509
IRS990/TotalAssetsEOYAmt01022184
IRS990/TotalAssetsGrp/BOYAmt01038509
IRS990/TotalAssetsGrp/EOYAmt01022184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067552
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01190
IRS990/TotalLiabilitiesEOYAmt02205
IRS990/TotalLiabilitiesGrp/BOYAmt01190
IRS990/TotalLiabilitiesGrp/EOYAmt02205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01037319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01019979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105116
IRS990/TotalProgramServiceRevenueAmt023412
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022,184
Liabilities
$2,205
Net assets
$1,019,979
Revenue
$91,957
Expenses
$111,620
Net income
-$19,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.20$0.11$0.11$0.00
2024Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.11$0.11$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.14$0.13$0.11$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.08$0.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.08$0.08$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.09$0.10$0.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.12$0.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.11$0.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.11$0.12$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.13