Civic Intelligence

Upper Saranac Lake Foundation Inc.

990 • Fiscal year 2014 • EIN 22-3041892

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileUSFOUNDATION.NET
C/O W A Sweeney Cpa PO Box 1355Saranac Lake, NY 12983-7355

(518) 891-9797

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$853,441

Up $120,038 (+16%) from 2013

Net Assets

Up

$820,789

Up $102,987 (+14%) from 2013

Liabilities

Up

$32,652

Up $17,051 (+109%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin85th percentile

Revenue

Up

$342,749

Up $91,792 (+37%) from 2013

Expenses

Down

$239,822

Down $13,306 (-5.3%) from 2013

Net Income

Up

$102,927

Up $105,098 (+4841%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $646,279Liabilities 2010: $1,091Net Assets 2010: $645,1882010Assets 2011: $736,504Liabilities 2011: $3,863Net Assets 2011: $732,6412011Assets 2012: $723,101Liabilities 2012: $3,031Net Assets 2012: $720,0702012Assets 2013: $733,403Liabilities 2013: $15,601Net Assets 2013: $717,8022013Assets 2014: $853,441Liabilities 2014: $32,652Net Assets 2014: $820,7892014Assets 2015: $880,079Liabilities 2015: $17,152Net Assets 2015: $862,9272015Assets 2016: $972,764Liabilities 2016: $32,642Net Assets 2016: $940,1222016Assets 2017: $1,101,888Liabilities 2017: $9,137Net Assets 2017: $1,092,7512017Assets 2018: $1,755,644Liabilities 2018: $4,074Net Assets 2018: $1,751,5702018Assets 2019: $1,820,590Liabilities 2019: $1,879Net Assets 2019: $1,818,7112019Assets 2020: $1,946,828Liabilities 2020: $1,672Net Assets 2020: $1,945,1562020Assets 2021: $2,107,159Liabilities 2021: $2,562Net Assets 2021: $2,104,5972021Assets 2022: $2,656,891Liabilities 2022: $2,743Net Assets 2022: $2,654,1482022Assets 2023: $3,585,275Liabilities 2023: $2,960Net Assets 2023: $3,582,3152023Assets 2024: $3,743,793Liabilities 2024: $5,759Net Assets 2024: $3,738,0342024

Highlighted filing

2014

Assets$853,441
Liabilities$32,652
Net Assets$820,789
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $245,2992010Expenses 2011: $227,0172011Revenue 2012: $224,697Expenses 2012: $237,305Net Income 2012: -$12,6082012Revenue 2013: $250,957Expenses 2013: $253,128Net Income 2013: -$2,1712013Revenue 2014: $342,749Expenses 2014: $239,822Net Income 2014: $102,9272014Revenue 2015: $337,455Expenses 2015: $295,317Net Income 2015: $42,1382015Revenue 2016: $380,715Expenses 2016: $303,520Net Income 2016: $77,1952016Revenue 2017: $494,528Expenses 2017: $341,899Net Income 2017: $152,6292017Revenue 2018: $995,595Expenses 2018: $336,776Net Income 2018: $658,8192018Revenue 2019: $427,656Expenses 2019: $360,515Net Income 2019: $67,1412019Revenue 2020: $452,781Expenses 2020: $326,335Net Income 2020: $126,4462020Revenue 2021: $488,028Expenses 2021: $328,587Net Income 2021: $159,4412021Revenue 2022: $903,368Expenses 2022: $353,817Net Income 2022: $549,5512022Revenue 2023: $1,295,336Expenses 2023: $367,166Net Income 2023: $928,1702023Revenue 2024: $604,462Expenses 2024: $450,027Net Income 2024: $154,4352024

Highlighted filing

2014

Revenue$342,749
Expenses$239,822
Net Income$102,927
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,618,489
Mission and Program Overview

Mission

The upper saranac lake foundation seeks to preserve, enhance and protect the natural beauty, environmental quality and recreational enjoyment of the upper saranac lake region.

To preserve, enhance and protect the natural beauty, environmental quality and recreational enjoyment of the upper saranac lake region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$415,342$792,103▲ $376,761
Investments Other Securities$249,940$0▼ $249,940
Land, Buildings, and Equipment, Net$68,121$61,338▼ $6,783
Total Assets$733,403$853,441▲ $120,038
Liabilities
Accounts Payable and Accrued Expenses$12,502$29,036▲ $16,534
Other Liabilities$3,099$3,616▲ $517
Total Liabilities$15,601$32,652▲ $17,051
Net Assets / Fund Balance
Unrestricted Net Assets$717,802$820,789▲ $102,987
Total Net Assets Fund Balance$717,802$820,789▲ $102,987
Total Liabilities and Net Assets / Fund Balance$733,403$853,441▲ $120,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,099$494,049-
Land$20,000--
Equipment$7,239$79,220-
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Tom SwaynePresident and Director
Archibald R Montgomery IvDirector
Charles M SheerinDirector
James a SchoffDirector
Jim CraneDirector
Lynne PerryDirector
Michael ElitzerDirector
Michael W SandsDirector
Michelle Brown GarciaDirector
Paul BohnDirector
Paul N LeitnerDirector
Robert LievenseDirector
Ross S WhaleyDirector
Tom ChipperfieldDirector
Peter WollSecretary and Director
Sally B RitchieTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$341,652
Program Service Revenue
$0
Investment Income
$1,097
Other Revenue
$0
All Other Contributions
$336,652
Change in Net Assets
$102,927

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$25,741Bigcharts.com
Total Noncash Contributions9$25,741-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,532
Salaries, Compensation, and Employee Benefits$57,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,300--$52,300
Fees for Services Accounting-$17,567-$17,567
Insurance$816$7,667-$8,483
Depreciation Depletion$6,783--$6,783
Other Expenses$6,037$8,640-$6,037
Payroll Taxes$4,990--$4,990
Fees for Service Investment Mgmnt Fees-$2,594-$2,594
Information Technology$1,553--$1,553
All Other Expenses-$131-$131
Total Functional Expenses$203,223$36,599$0$239,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11

“Two authorized officers review report prior to signing. Copies are scanned and e-mailed to all other directors for their review.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII

“Tom swayne - 263 childs road, basking ridge, nj 07920. Sally b. Ritchie - 119 frog lane, saranac lake, ny 12983. Peter woll - 2548 weeks hill road, stowe, vt 05672. Robert lievense - 307 south braeside court, asheville, nc 28803. Tom chipperfield - one orangedale lane, savannah, ga 31411. Michelle brown garcia - 439 gilpin bay road, saranac lake, ny 12983. Michael elitzer - 400 sylvan ave., englewood cliffs, nj 07632. Paul n. Leitner - 15 west 72nd street, new york, ny 10023. Lynne perry - 25 valley view dr., basking ridge, nj 07920. Archibald r. Montgomery iv - 360 asheville school road, asheville, nc 28806. Michael w. Sands - box 219, flint hill, va 22627. James a. Schoff - 9557 hildreth lane, fernandina, fl 32034. Ross s. Whaley - 478 bungalow bay drive, tupper lake, ny 12986. Charles m. Sheerin - 1621 t street nw #604, washington, dc 20009. Paul bohn - box 507, south sutton, nh 03273.”

Filing and Contact Details

Filer

Filer Name
Upper Saranac Lake Foundation Inc
EIN
22-3041892
Phone
5188919797
Address
C/O W A SWEENEY CPA PO BOX 1355, SARANAC LAKE, NY 12983-7355
Doing Business As
Upper Saranac Foundation

Signing Officer

Name
Sally B Ritchie
Title
Treasurer
Phone
5188919797
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Swayne
Formed
1989
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
15

Preparer

Firm
William a Sweeney CPA
Address
PO BOX 1355, SARANAC LAKE, NY 12983-7355
Preparer
William a Sweeney
Phone
5188919797
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1E, Column (A)

“Land, buildings and equipment - other, $528,148 is the cost of permits, engineering and reconstruction of the 100-year-old bartlett carry dam in 1993 and 1994, the access road built in 2011 and upgrades and improvement to the dam in 2012, undertaken to control the lake-water levels.”

Raw XML AppendixShowing 400 of 442 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UPPER SARANAC LAKE FOUNDATION SEEKS TO PRESERVE, ENHANCE AND PROTECT THE NATURAL BEAUTY, ENVIRONMENTAL QUALITY AND RECREATIONAL ENJOYMENT OF THE UPPER SARANAC LAKE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0820789
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025741
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MILFOIL ERADICATION
IRS990/OtherExpensesGrp/Desc1LAKE WATER MONITORING
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINT (DAM)
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08640
IRS990/OtherExpensesGrp/ProgramServicesAmt095925
IRS990/OtherExpensesGrp/ProgramServicesAmt134819
IRS990/OtherExpensesGrp/ProgramServicesAmt26037
IRS990/OtherExpensesGrp/TotalAmt095925
IRS990/OtherExpensesGrp/TotalAmt134819
IRS990/OtherExpensesGrp/TotalAmt28640
IRS990/OtherExpensesGrp/TotalAmt36037
IRS990/OtherLiabilitiesGrp/BOYAmt03099
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052300
IRS990/OtherSalariesAndWagesGrp/TotalAmt052300
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04990
IRS990/PayrollTaxesGrp/TotalAmt04990
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOM SWAYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-440
IRS990/PYOtherExpensesAmt0215685
IRS990/PYOtherRevenueAmt0613
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2171
IRS990/PYSalariesCompEmpBnftPaidAmt037443
IRS990/PYTotalExpensesAmt0253128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250957
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0102927
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0792103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0341652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01397500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85230
IRS990ScheduleA/PublicSupportPY170Pct00.77880
IRS990ScheduleA/PublicSupportTotal170Amt01225820
IRS990ScheduleA/SubstantialContributorsTotAmt0171680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0341652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01397500
IRS990ScheduleA/TotalSupportAmt01438207
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079220
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt086459
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0494049
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0528148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAND, BUILDINGS AND EQUIPMENT - OTHER, $528,148 IS THE COST OF PERMITS, ENGINEERING AND RECONSTRUCTION OF THE 100-YEAR-OLD BARTLETT CARRY DAM IN 1993 AND 1994, THE ACCESS ROAD BUILT IN 2011 AND UPGRADES AND IMPROVEMENT TO THE DAM IN 2012, UNDERTAKEN TO CONTROL THE LAKE-WATER LEVELS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART VI, LINE 1E, COLUMN (A)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061338
IRS990ScheduleD/TotalLiabilityAmt03616
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt09
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0BIGCHARTS.COM
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO AUTHORIZED OFFICERS REVIEW REPORT PRIOR TO SIGNING. COPIES ARE SCANNED AND E-MAILED TO ALL OTHER DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOM SWAYNE - 263 CHILDS ROAD, BASKING RIDGE, NJ 07920. SALLY B. RITCHIE - 119 FROG LANE, SARANAC LAKE, NY 12983. PETER WOLL - 2548 WEEKS HILL ROAD, STOWE, VT 05672. ROBERT LIEVENSE - 307 SOUTH BRAESIDE COURT, ASHEVILLE, NC 28803. TOM CHIPPERFIELD - ONE ORANGEDALE LANE, SAVANNAH, GA 31411. MICHELLE BROWN GARCIA - 439 GILPIN BAY ROAD, SARANAC LAKE, NY 12983. MICHAEL ELITZER - 400 SYLVAN AVE., ENGLEWOOD CLIFFS, NJ 07632. PAUL N. LEITNER - 15 WEST 72ND STREET, NEW YORK, NY 10023. LYNNE PERRY - 25 VALLEY VIEW DR., BASKING RIDGE, NJ 07920. ARCHIBALD R. MONTGOMERY IV - 360 ASHEVILLE SCHOOL ROAD, ASHEVILLE, NC 28806. MICHAEL W. SANDS - BOX 219, FLINT HILL, VA 22627. JAMES A. SCHOFF - 9557 HILDRETH LANE, FERNANDINA, FL 32034. ROSS S. WHALEY - 478 BUNGALOW BAY DRIVE, TUPPER LAKE, NY 12986. CHARLES M. SHEERIN - 1621 T STREET NW #604, WASHINGTON, DC 20009. PAUL BOHN - BOX 507, SOUTH SUTTON, NH 03273.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0733403
IRS990/TotalAssetsEOYAmt0853441
IRS990/TotalAssetsGrp/BOYAmt0733403
IRS990/TotalAssetsGrp/EOYAmt0853441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0341652
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239822
IRS990/TotalGrossUBIAmt0950
IRS990/TotalLiabilitiesBOYAmt015601
IRS990/TotalLiabilitiesEOYAmt032652
IRS990/TotalLiabilitiesGrp/BOYAmt015601
IRS990/TotalLiabilitiesGrp/EOYAmt032652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717802
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0950
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853441
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,441
Liabilities
$32,652
Net assets
$820,789
Revenue
$342,749
Expenses
$239,822
Net income
$102,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.01$3.74$0.60$0.45$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.58$1.30$0.37$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.65$0.90$0.35$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.10$0.49$0.33$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.45$0.33$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.43$0.36$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.75$1.00$0.34$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.49$0.34$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$0.38$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.34$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.34$0.24$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.72$0.25$0.25$0.00
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.22$0.24$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.73$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.25