Civic Intelligence

Stillwood Study Center

990 • Fiscal year 2020 • EIN 22-2912773

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 01, 2020

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

19th percentile

0.00x

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-20%

Higher net margin than 20% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-18%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,095,539

Up $5,574 (+0.5%) from 2019

Net Assets

Up

$1,094,089

Up $4,857 (+0.4%) from 2019

Liabilities

Up

$1,450

Up $717 (+98%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin20th percentile

Revenue

Down

$96,676

Down $21,249 (-18%) from 2019

Expenses

Up

$116,494

Up $5,648 (+5.1%) from 2019

Net Income

Down

-$19,818

Down $26,897 (-380%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$1,095,539
Liabilities$1,450
Net Assets$1,094,089
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$96,676
Expenses$116,494
Net Income-$19,818
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$97,075
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$605,860$586,039▼ $19,821
Investments in Publicly Traded Securities$441,883$473,216▲ $31,333
Cash and Non-Interest-Bearing Accounts$24,168$23,488▼ $680
Prepaid Expenses and Deferred Charges$12,909$7,646▼ $5,263
Savings and Temporary Cash Investments$5,145$5,150▲ $5
Total Assets$1,089,965$1,095,539▲ $5,574
Liabilities
Accounts Payable and Accrued Expenses$733$1,450▲ $717
Total Liabilities$733$1,450▲ $717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,089,232$1,094,089▲ $4,857
Total Net Assets Fund Balance$1,089,232$1,094,089▲ $4,857
Total Liabilities and Net Assets / Fund Balance$1,089,965$1,095,539▲ $5,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,109$564,047$980,156
Equipment$21,859$133,432$155,291
Land$138,573-$138,573
Leasehold Improvements$9,498$66,318$75,816
Other Land Buildings$0$2,000$2,000
Compensation and Service Providers
Top Officer Pay34th 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
$72,945
Program Service Revenue
$20,679
Investment Income
$2,401
Other Revenue
$651
All Other Contributions
$19,148
Change in Net Assets
$-19,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,494
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$54,658$1,344-$56,002
Depreciation Depletion$28,070$690-$28,760
Insurance$10,640$262-$10,902
Advertising$4,091--$4,091
Office Expenses$886$2,035-$2,921
Information Technology-$1,437-$1,437
All Other Expenses$381$78-$459
Other Expenses$254--$254
Total Functional Expenses$110,648$5,846$0$116,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$399
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,393-$27-
Total Events$15,393-$399$-399
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 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
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

“46 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.”

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
2020-10-01
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
46

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Raw XML AppendixShowing 400 of 458 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. (Continued on Schedule O)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. 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 occurred until the COVID outbreak. They are similar to workdays but last anywhere from a weekend to a full week. Post COVID, Stillwood is no longer have any in-person meetings or events until it is safe to do so. This includes group meetings, seminars, workshops and movements.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.The Center presents talks, readings, study groups and workshops open to the public, to introduce Stillwood and the ideas of G.I. Gurdjieff. Post COVID, Stillwood no longer have any in-person outreach programs until it is safe to do so.
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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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07646
IRS990/PrincipalOfficerNm0Robert Rowe
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Program Service
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02592
IRS990/PYOtherExpensesAmt0110846
IRS990/PYOtherRevenueAmt01158
IRS990/PYProgramServiceRevenueAmt021082
IRS990/PYRevenuesLessExpensesAmt07079
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0110846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117925
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Program Related Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013391
IRS990ScheduleA/InvestmentIncomeCYPct00.02470
IRS990ScheduleA/InvestmentIncomePYPct00.02060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03435
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92090
IRS990ScheduleA/PublicSupportPY509Pct00.92310
IRS990ScheduleA/PublicSupportTotal509Amt0498643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115957
IRS990ScheduleA/Total509Grp/TotalAmt0524643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0541469
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0416109
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0564047
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0980156
IRS990ScheduleD/EquipmentGrp/BookValueAmt021859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155291
IRS990ScheduleD/LandGrp/BookValueAmt0138573
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138573
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066318
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075816
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0586039
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015393
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015393
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0372
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027
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/ExplanationTxt146 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.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01089965
IRS990/TotalAssetsEOYAmt01095539
IRS990/TotalAssetsGrp/BOYAmt01089965
IRS990/TotalAssetsGrp/EOYAmt01095539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt072945
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0733
IRS990/TotalLiabilitiesEOYAmt01450
IRS990/TotalLiabilitiesGrp/BOYAmt0733
IRS990/TotalLiabilitiesGrp/EOYAmt01450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01089232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01094089
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,539
Liabilities
$1,450
Net assets
$1,094,089
Revenue
$96,676
Expenses
$116,494
Net income
-$19,818
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
2020Detailed filing. Detailed filing data is available for this year.$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