Civic Intelligence

Hoffman Center

990PF • Fiscal year 2018 • EIN 22-3413122

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profile
6000 Northern BoulevardEast Norwich, NY 11732

(516) 922-3290

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$16,693,577

Down $442,968 (-2.6%) from 2017

Net Assets

Down

$16,692,877

Down $442,968 (-2.6%) from 2017

Liabilities

Flat

$700

Flat from 2017

Revenue And Expenses

Revenue

Down

$511,702

Down $399,290 (-44%) from 2017

Expenses

Down

$954,670

Down $80,083 (-7.7%) from 2017

Net Income

Down

-$442,968

Down $319,207 (-258%) from 2017

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $17,161,298Liabilities 2012: $7002012Assets 2013: $17,529,808Liabilities 2013: $7002013Assets 2014: $17,503,273Liabilities 2014: $7002014Assets 2015: $17,282,283Liabilities 2015: $7002015Assets 2016: $17,259,213Liabilities 2016: $700Net Assets 2016: $17,258,5132016Assets 2017: $17,136,545Liabilities 2017: $700Net Assets 2017: $17,135,8452017Assets 2018: $16,693,577Liabilities 2018: $700Net Assets 2018: $16,692,8772018Assets 2019: $16,436,819Liabilities 2019: $700Net Assets 2019: $16,436,1192019Assets 2020: $16,305,570Liabilities 2020: $700Net Assets 2020: $16,304,8702020Assets 2021: $16,036,287Liabilities 2021: $700Net Assets 2021: $16,035,5872021Assets 2022: $15,714,542Liabilities 2022: $0Net Assets 2022: $15,714,5422022Assets 2023: $15,276,267Liabilities 2023: $0Net Assets 2023: $15,276,2672023Assets 2024: $14,987,601Liabilities 2024: $0Net Assets 2024: $14,987,6012024

Highlighted filing

2018

Assets$16,693,577
Liabilities$700
Net Assets$16,692,877
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,210,429Expenses 2012: $912,398Net Income 2012: $298,0312012Revenue 2013: $1,340,814Expenses 2013: $972,304Net Income 2013: $368,5102013Revenue 2014: $1,014,868Expenses 2014: $1,041,403Net Income 2014: -$26,5352014Revenue 2015: $858,345Expenses 2015: $1,079,335Net Income 2015: -$220,9902015Revenue 2016: $909,418Expenses 2016: $932,488Net Income 2016: -$23,0702016Revenue 2017: $910,992Expenses 2017: $1,034,753Net Income 2017: -$123,7612017Revenue 2018: $511,702Expenses 2018: $954,670Net Income 2018: -$442,9682018Revenue 2019: $709,993Expenses 2019: $966,751Net Income 2019: -$256,7582019Revenue 2020: $866,710Expenses 2020: $997,959Net Income 2020: -$131,2492020Revenue 2021: $811,133Expenses 2021: $1,080,416Net Income 2021: -$269,2832021Revenue 2022: $685,684Expenses 2022: $1,006,729Net Income 2022: -$321,0452022Revenue 2023: $700,128Expenses 2023: $1,138,403Net Income 2023: -$438,2752023Revenue 2024: $700,000Expenses 2024: $986,714Net Income 2024: -$286,7142024

Highlighted filing

2018

Revenue$511,702
Expenses$954,670
Net Income-$442,968
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS NIARAKISDirectorFT$31,000-$31,000
URSULA NIARAKISPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hoffman Center
EIN
22-3413122
In Care Of
% URSULA C NIARAKIS
Phone
5169223290
Address
6000 NORTHERN BOULEVARD, EAST NORWICH, NY 11732

Signing Officer

Name
Ursula C Niarakis
Title
President
Phone
5169223290
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Alfred Larosa CPA
Phone
2127519100
Raw XML AppendixShowing 400 of 646 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt03189
AccountingFeesSchedule/AccountingFeesDetail/Amt063773
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0WITHUMSMITH&BROWN PC
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt060584
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03189
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02010-12-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12002-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22002-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32002-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42002-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52002-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62000-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72002-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82002-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92002-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102003-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112003-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122004-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132004-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142005-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152005-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162005-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172006-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182006-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192007-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202007-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212007-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222007-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232007-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242007-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252008-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262008-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272008-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282008-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292009-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302009-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312009-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322009-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332010-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342010-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352010-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362011-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372011-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382009-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392012-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402014-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412017-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422017-06-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5M15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15M27
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18M5
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22M5
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23M5
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26M5
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27M5
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30M5
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33M5
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35M7
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37M5
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40M39
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41M7
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt06900000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12322728
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21500319
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31394841
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4852904
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5128605
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt66136
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7205261
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt828153
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9168267
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10340006
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1132569
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1238543
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13251565
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14259685
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1513448
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16528971
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17716221
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1811120
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2015941
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21631438
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2251817
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt239595
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2419396
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25810499
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2649063
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2731815
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt285491
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt292910
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301850
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt318830
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32800963
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3312246
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3427706
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35533529
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt364500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37650251
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt386035
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39509017
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40319660
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4138294
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4225530
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt059555
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt138468
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt235764
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt321868
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt43297
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5307
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt65263
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt74314
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt88718
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt96450
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt106658
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1119233
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1218364
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13409
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1416190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt151329
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1620781
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt174906
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18291
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19185
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2020537
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt211225
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2213680
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23450
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2416672
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2513051
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt267424
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27982
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt282553
DepreciationSchedule/DepreciationPropertyGrp/LifeRt020
DepreciationSchedule/DepreciationPropertyGrp/LifeRt110
DepreciationSchedule/DepreciationPropertyGrp/LifeRt210
DepreciationSchedule/DepreciationPropertyGrp/LifeRt310
DepreciationSchedule/DepreciationPropertyGrp/LifeRt410
DepreciationSchedule/DepreciationPropertyGrp/LifeRt510
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85
DepreciationSchedule/DepreciationPropertyGrp/LifeRt910
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1210
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1310
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1510
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1710
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1910
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0904582
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1584299
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2543218
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3332159
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt450087
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54915
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt680199
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt728153
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt864720
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9117693
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1032569
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1138542
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1280601
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1376571
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1413448
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1595912
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16192827
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1711120
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt194294
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20153810
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2112625
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt229595
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2319396
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24176642
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2541702
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2631815
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt275216
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt282182
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291388
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt308830
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31154031
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt327962
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3327706
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3488920
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt352475
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3691698
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt376035
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3837049
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3928687
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40491
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411276
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6TREES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FURNITURE & EQUIPM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FURNITURE & EQUIPM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12FURNITURE & EQUIPM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15FURNITURE & EQUIPM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16203 BROADWAY BDG (
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18FURNITURE & EQUIPM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23FUEL TANK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24FUEL TANK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26FURNITURE & EQUIPM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27AUTOMOBILES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28PHOTO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29FURNITURE & EQUIPM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31FUEL TANK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FURNITURE & EQUIPM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34AUTOMOBILES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36FURNITURE & EQUIPM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42FURNITURE & EQUIPM
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0164
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt010725
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0NATURE WALK DONATIONS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1OTHER PROGRAM INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt010889
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt010889
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt03189
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt060584
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03189
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt063773
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt01550
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt029450
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt01550
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt031000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0500000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt017446
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt017446
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0348924
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-442968
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt010725
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt010725
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt010725
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0164
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0164
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0164
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt03549
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt067433
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt03549
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt070982
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt020897
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0397022
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt020897
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0417919
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0813
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0813
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0497
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt010225
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt011847
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt022072
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt011702
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt047128
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0564714
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt058478
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0954670
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt010889
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0511702
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt047128
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0564714
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt058478
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0954670
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-442968
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt016692877
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt017135845
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt016692877
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt016696628
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0700
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0700
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0496516
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0323023
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0323023
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt032022
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0528971
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt03972933
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt019846538
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0499511
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0496949
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0500000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt016140518
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt015873605
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt015873605
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt017135845
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt016692877
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt017136545
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt016693577
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt016696628
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0700
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0700
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt017136545
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt016693577
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt017135845
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt016692877
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0909770
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0409770
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013647
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0500000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt044806
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0896123
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0909770
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt131000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0URSULA NIARAKIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NICHOLAS NIARAKIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt055 PIPING ROCK RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt155 PIPING ROCK RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0UPPER BROOKVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1UPPER BROOKVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd011545
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd111545
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/CurrentYearAmt010889
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt038964
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year1Amt010932
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year2Amt09318
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year3Amt07825
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,693,577
Liabilities
$700
Net assets
$16,692,877
Revenue
$511,702
Expenses
$954,670
Net income
-$442,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.70$0.99$0.29
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.70$1.14$0.44
2022Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.69$1.01$0.32
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$0.81$1.08$0.27
2020Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.87$1.00$0.13
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.71$0.97$0.26
2018Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$0.51$0.95$0.44
2017Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.91$1.03$0.12
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$0.91$0.93$0.02
2015Summary only. Only limited summary data is available for this year.$17.3$0.00$0.86$1.08$0.22
2014Summary only. Only limited summary data is available for this year.$17.5$0.00$1.01$1.04$0.03
2013Summary only. Only limited summary data is available for this year.$17.5$0.00$1.34$0.97$0.37
2012Summary only. Only limited summary data is available for this year.$17.2$0.00$1.21$0.91$0.30