Civic Intelligence

Stillwood Study Center

990 • Fiscal year 2019 • EIN 22-2912773

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

Organization Profilerochestergurdjieffcenter.org/stilllwood-st
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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.01x

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

2.4%

Faster asset growth than 44% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,089,965

Up $25,256 (+2.4%) from 2018

Net Assets

Up

$1,089,232

Up $27,034 (+2.5%) from 2018

Liabilities

Down

$733

Down $1,778 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin54th percentile

Revenue

Up

$117,925

Up $12,312 (+12%) from 2018

Expenses

Down

$110,846

Down $7,194 (-6.1%) from 2018

Net Income

Up

$7,079

Up $19,506 (+157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$1,089,965
Liabilities$733
Net Assets$1,089,232
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$117,925
Expenses$110,846
Net Income$7,079
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$119,762
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$619,422$605,860▼ $13,562
Investments in Publicly Traded Securities$394,343$441,883▲ $47,540
Cash and Non-Interest-Bearing Accounts$28,169$24,168▼ $4,001
Prepaid Expenses and Deferred Charges$12,136$12,909▲ $773
Savings and Temporary Cash Investments$10,639$5,145▼ $5,494
Total Assets$1,064,709$1,089,965▲ $25,256
Liabilities
Accounts Payable and Accrued Expenses$2,511$733▼ $1,778
Total Liabilities$2,511$733▼ $1,778
Net Assets / Fund Balance
Unrestricted Net Assets$1,062,198$1,089,232▲ $27,034
Total Net Assets Fund Balance$1,062,198$1,089,232▲ $27,034
Total Liabilities and Net Assets / Fund Balance$1,064,709$1,089,965▲ $25,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,249$538,907$980,156
Equipment$15,779$130,573$146,352
Land$138,573-$138,573
Leasehold Improvements$10,259$65,557$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
Elizabeth RoweSecretary - Public Affairs
Nancy BerloveSecretary - Recordkeeping
Robert RoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,093
Program Service Revenue
$21,082
Investment Income
$2,592
Other Revenue
$1,158
All Other Contributions
$44,477
Change in Net Assets
$7,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,846
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$42,181$1,037-$43,218
Depreciation Depletion$28,060$690-$28,750
Insurance$10,425$256-$10,681
Advertising$5,100--$5,100
Office Expenses$836$2,559-$3,395
Information Technology-$2,826-$2,826
All Other Expenses$364$1,133-$1,497
Other Expenses$159--$159
Total Functional Expenses$102,345$8,501$0$110,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,837
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,146---
Total Events$15,146-$1,837$-1,837
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 total members.”

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 11B

“A copy of form 990 will be provided at a board meeting prior to being filed, excluding Schedule B (large donors).”

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
2019-10-23
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
Brenda Smith
Phone
5852322956
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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/PrepaidExpensesDefrdChargesGrp/EOYAmt012909
IRS990/PrincipalOfficerNm0Robert Rowe
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Program Service
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02123
IRS990/PYOtherExpensesAmt0118040
IRS990/PYOtherRevenueAmt01025
IRS990/PYProgramServiceRevenueAmt029269
IRS990/PYRevenuesLessExpensesAmt0-12427
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0118040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0105613
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01725
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Program Related Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011092
IRS990ScheduleA/InvestmentIncomeCYPct00.02060
IRS990ScheduleA/InvestmentIncomePYPct00.02260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04204
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92310
IRS990ScheduleA/PublicSupportPY509Pct00.88820
IRS990ScheduleA/PublicSupportTotal509Amt0495983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090964
IRS990ScheduleA/Total509Grp/TotalAmt0521983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537279
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0538907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0980156
IRS990ScheduleD/EquipmentGrp/BookValueAmt015779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146352
IRS990ScheduleD/LandGrp/BookValueAmt0138573
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138573
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010259
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065557
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0605860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015146
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015146
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01837
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015146
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1837
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 total members.
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 prior to being filed, excluding Schedule B (large donors).
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 11b
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01064709
IRS990/TotalAssetsEOYAmt01089965
IRS990/TotalAssetsGrp/BOYAmt01064709
IRS990/TotalAssetsGrp/EOYAmt01089965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093093
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02511
IRS990/TotalLiabilitiesEOYAmt0733
IRS990/TotalLiabilitiesGrp/BOYAmt02511
IRS990/TotalLiabilitiesGrp/EOYAmt0733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01062198

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,965
Liabilities
$733
Net assets
$1,089,232
Revenue
$117,925
Expenses
$110,846
Net income
$7,079
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
2019Detailed filing. Detailed filing data is available for this year.$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