Civic Intelligence

Traditional Arts in Upstate New York Inc

990 • Fiscal year 2016 • EIN 22-3090439

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization ProfileWWW.TAUNY.ORG
53 Main StreetCanton, NY 13617-0665

(315) 386-4289

Siviq Scores

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

Liabilities / Assets

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

1.09x

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$61,298

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,239,626

Up $16,205 (+1.3%) from 2015

Net Assets

Up

$823,827

Up $2,635 (+0.3%) from 2015

Liabilities

Up

$415,799

Up $13,570 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin44th percentile

Revenue

Up

$381,771

Up $57,624 (+18%) from 2015

Expenses

Up

$379,136

Up $63,576 (+20%) from 2015

Net Income

Down

$2,635

Down $5,952 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $673,245Liabilities 2010: $253,370Net Assets 2010: $419,8752010Assets 2011: $881,188Liabilities 2011: $374,960Net Assets 2011: $506,2282011Assets 2012: $1,026,030Liabilities 2012: $431,591Net Assets 2012: $594,4392012Assets 2013: $1,354,433Liabilities 2013: $709,133Net Assets 2013: $645,3002013Assets 2014: $1,140,703Liabilities 2014: $316,972Net Assets 2014: $823,7312014Assets 2015: $1,223,421Liabilities 2015: $402,229Net Assets 2015: $821,1922015Assets 2016: $1,239,626Liabilities 2016: $415,799Net Assets 2016: $823,8272016Assets 2017: $1,145,617Liabilities 2017: $345,669Net Assets 2017: $799,9482017Assets 2018: $1,064,415Liabilities 2018: $349,216Net Assets 2018: $715,1992018Assets 2019: $1,087,021Liabilities 2019: $412,778Net Assets 2019: $674,2432019Assets 2020: $1,205,820Liabilities 2020: $519,386Net Assets 2020: $686,4342020Assets 2021: $1,176,766Liabilities 2021: $426,155Net Assets 2021: $750,6112021Assets 2022: $1,642,143Liabilities 2022: $891,806Net Assets 2022: $750,3372022Assets 2023: $1,300,088Liabilities 2023: $696,511Net Assets 2023: $603,5772023Assets 2024: $1,205,016Liabilities 2024: $530,408Net Assets 2024: $674,6082024

Highlighted filing

2016

Assets$1,239,626
Liabilities$415,799
Net Assets$823,827
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $295,9572010Expenses 2011: $312,7322011Expenses 2012: $325,4962012Revenue 2013: $471,768Expenses 2013: $420,907Net Income 2013: $50,8612013Revenue 2014: $269,981Expenses 2014: $287,400Net Income 2014: -$17,4192014Revenue 2015: $324,147Expenses 2015: $315,560Net Income 2015: $8,5872015Revenue 2016: $381,771Expenses 2016: $379,136Net Income 2016: $2,6352016Revenue 2017: $360,288Expenses 2017: $384,167Net Income 2017: -$23,8792017Revenue 2018: $261,852Expenses 2018: $346,601Net Income 2018: -$84,7492018Revenue 2019: $298,486Expenses 2019: $339,442Net Income 2019: -$40,9562019Revenue 2020: $340,753Expenses 2020: $328,562Net Income 2020: $12,1912020Revenue 2021: $424,949Expenses 2021: $322,010Net Income 2021: $102,9392021Revenue 2022: $507,935Expenses 2022: $502,407Net Income 2022: $5,5282022Revenue 2023: $514,530Expenses 2023: $664,298Net Income 2023: -$149,7682023Revenue 2024: $560,770Expenses 2024: $492,861Net Income 2024: $67,9092024

Highlighted filing

2016

Revenue$381,771
Expenses$379,136
Net Income$2,635
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$462,158
Mission and Program Overview

Mission

Traditional arts in upstate new york is a non-profit organization dedicated to helping people understand and appreciate the folk traditions and local culture of everyday life, present and past, in the north country. To do so, tauny seeks to research and preserve a record of diverse groups, customs and traditions; to recognize and empower traditional arts and artists; to identify and promote regional identity; and to provide opportunities for people of all ages to learn about folklore and local culture.

To explore and educate the public about traditional culture and folklife in northern new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,101,883$1,065,738▼ $36,145
Savings and Temporary Cash Investments$69,169$99,005▲ $29,836
Pledges and Grants Receivable$31,000$30,000▼ $1,000
Investments Other Securities$5,792$19,623▲ $13,831
Accounts Receivable$400$12,500▲ $12,100
Inventories for Sale or Use$10,941$8,581▼ $2,360
Prepaid Expenses and Deferred Charges$3,761$3,929▲ $168
Cash and Non-Interest-Bearing Accounts$475$250▼ $225
Total Assets$1,223,421$1,239,626▲ $16,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,271$323,520▲ $25,249
Deferred Revenue$54,495$75,444▲ $20,949
Other Liabilities$26,886$0▼ $26,886
Accounts Payable and Accrued Expenses$22,577$16,835▼ $5,742
Total Liabilities$402,229$415,799▲ $13,570
Net Assets / Fund Balance
Unrestricted Net Assets$791,192$779,811▼ $11,381
Temporarily Rstr Net Assets$30,000$44,016▲ $14,016
Total Net Assets Fund Balance$821,192$823,827▲ $2,635
Total Liabilities and Net Assets / Fund Balance$1,223,421$1,239,626▲ $16,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,357$160,652$1,174,009
Equipment$48,245$42,567$90,812
Other Land Buildings$4,136$23,623$27,759
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill BreitExecutive DirectorFT$56,391$4,907$61,298

Board Members and Trustees

NameTitle
Jackie SauterPresident
Ruth McwilliamsVice President
Alan HerskerTrustee
Amy FlackTrustee
Angela GrayTrustee
Melissa Farmer RichardsTrustee
Peg CornwellTrustee
Fred HanssSecretary
Peter BeekmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$331,239
Program Service Revenue
$2,049
Investment Income
$393
Other Revenue
$48,090
All Other Contributions
$121,921
Change in Net Assets
$2,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,706
Other Expenses$149,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,722$24,869-$134,591
Current Officers, Directors, Trustees, and Key Employees$51,612$12,903-$64,515
Depreciation Depletion$31,710$7,875-$39,585
Payroll Taxes$9,364$7,663-$17,027
Interest$12,844$3,210-$16,054
Other Employee Benefits$7,465$6,108-$13,573
Insurance$5,717$1,715-$7,432
Travel$6,577$455-$7,032
All Other Expenses$5,283$1,743-$7,026
Advertising$4,497$409-$4,906
Office Expenses$3,786$982-$4,768
Other Expenses$582$2,707-$3,289
Fees for Services Accounting$2,600$650-$3,250
Fees for Services Other$309$77-$386
Total Functional Expenses$304,384$74,752$0$379,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,800
Fundraising Direct Expenses$7,810
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Each finance committee member receives a copy of the 990 for review before filing.”

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

“The responsibility for disclosure of possible conflicts of interest rests on the board member for whom the conflict may come into play.”

Form 990, Part VI, Section B, Line 15

“Compensation levels are proposed to the board of directors by the personnel committee. Compensation levels are then reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Traditional Arts in Upstate
EIN
22-3090439
Phone
3153864289
Address
53 MAIN STREET, CANTON, NY 13617-0665

Signing Officer

Name
Jill Breit
Title
Executive Director
Phone
3153864289
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Breit
Formed
1990
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Thomas E Bowie
Phone
3157887690
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of financial accounting standards board codification, "income taxes." in determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes could be realized upon ultimate settlement with taxing authorities. As of june 30, 2016, the organization does not believe that it has taken any positions that would require the recording of any tax liability of tax benefit.”

Raw XML AppendixShowing 400 of 464 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/MissionDesc0TRADITIONAL ARTS IN UPSTATE NEW YORK IS A NON-PROFIT ORGANIZATION DEDICATED TO HELPING PEOPLE UNDERSTAND AND APPRECIATE THE FOLK TRADITIONS AND LOCAL CULTURE OF EVERYDAY LIFE, PRESENT AND PAST, IN THE NORTH COUNTRY. TO DO SO, TAUNY SEEKS TO RESEARCH AND PRESERVE A RECORD OF DIVERSE GROUPS, CUSTOMS AND TRADITIONS; TO RECOGNIZE AND EMPOWER TRADITIONAL ARTS AND ARTISTS; TO IDENTIFY AND PROMOTE REGIONAL IDENTITY; AND TO PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES TO LEARN ABOUT FOLKLORE AND LOCAL CULTURE.
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038369
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0982
IRS990/OfficeExpensesGrp/ProgramServicesAmt03786
IRS990/OfficeExpensesGrp/TotalAmt04768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013573
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND EXHIBIT EX
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32707
IRS990/OtherExpensesGrp/ProgramServicesAmt039249
IRS990/OtherExpensesGrp/ProgramServicesAmt16935
IRS990/OtherExpensesGrp/ProgramServicesAmt26132
IRS990/OtherExpensesGrp/ProgramServicesAmt3582
IRS990/OtherExpensesGrp/TotalAmt039368
IRS990/OtherExpensesGrp/TotalAmt18669
IRS990/OtherExpensesGrp/TotalAmt27665
IRS990/OtherExpensesGrp/TotalAmt33289
IRS990/OtherLiabilitiesGrp/BOYAmt026886
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02731
IRS990/OtherRevenueTotalAmt02731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134591
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07663
IRS990/PayrollTaxesGrp/ProgramServicesAmt09364
IRS990/PayrollTaxesGrp/TotalAmt017027
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03929
IRS990/PrincipalOfficerNm0JILL BREIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS AND PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6
IRS990/PYOtherExpensesAmt0127872
IRS990/PYOtherRevenueAmt037921
IRS990/PYProgramServiceRevenueAmt01216
IRS990/PYRevenuesLessExpensesAmt08587
IRS990/PYSalariesCompEmpBnftPaidAmt0187688
IRS990/PYTotalExpensesAmt0315560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324147
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01663195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0418774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt01663195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0331239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01663195
IRS990ScheduleA/TotalSupportAmt01676496
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01013357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01174009
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt048245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027759
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION, "INCOME TAXES." IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF JUNE 30, 2016, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY OF TAX BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01065738
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH FINANCE COMMITTEE MEMBER RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RESPONSIBILITY FOR DISCLOSURE OF POSSIBLE CONFLICTS OF INTEREST RESTS ON THE BOARD MEMBER FOR WHOM THE CONFLICT MAY COME INTO PLAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION LEVELS ARE PROPOSED TO THE BOARD OF DIRECTORS BY THE PERSONNEL COMMITTEE. COMPENSATION LEVELS ARE THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044016
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01223421
IRS990/TotalAssetsEOYAmt01239626
IRS990/TotalAssetsGrp/BOYAmt01223421
IRS990/TotalAssetsGrp/EOYAmt01239626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0331239
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379136

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,626
Liabilities
$415,799
Net assets
$823,827
Revenue
$381,771
Expenses
$379,136
Net income
$2,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.53$0.67$0.56$0.49$0.07
2023Summary only. Only limited summary data is available for this year.$1.30$0.70$0.60$0.51$0.66$0.15
2022Summary only. Only limited summary data is available for this year.$1.64$0.89$0.75$0.51$0.50$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.43$0.75$0.42$0.32$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.52$0.69$0.34$0.33$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.41$0.67$0.30$0.34$0.04
2018Summary only. Only limited summary data is available for this year.$1.06$0.35$0.72$0.26$0.35$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.35$0.80$0.36$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.42$0.82$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.40$0.82$0.32$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.32$0.82$0.27$0.29$0.02
2013Summary only. Only limited summary data is available for this year.$1.35$0.71$0.65$0.47$0.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.43$0.59$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.37$0.51$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.25$0.42$0.30