Civic Intelligence

Save Ellis Island Inc.

990 • Fiscal year 2016 • EIN 22-3659296

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization ProfileSAVEELLISISLAND.ORG

View Organization Page

31 US Highway 206 No 3EAugusta, NJ 07822

(973) 383-1080

Siviq Scores

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

Liabilities / Assets

94th percentile

0.84x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

0.7%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$160,958

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

89%

Faster asset growth than 92% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$239,208

Up $112,595 (+89%) from 2015

Net Assets

Up

$37,365

Up $5,384 (+17%) from 2015

Liabilities

Up

$201,843

Up $107,211 (+113%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Up

$803,692

Up $367,181 (+84%) from 2015

Expenses

Up

$798,308

Up $443,926 (+125%) from 2015

Net Income

Down

$5,384

Down $76,745 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $131,848Liabilities 2010: $604,972Net Assets 2010: -$473,1242010Assets 2011: $197,554Liabilities 2011: $525,195Net Assets 2011: -$327,6412011Assets 2012: $103,032Liabilities 2012: $366,719Net Assets 2012: -$263,6872012Assets 2013: $17,291Liabilities 2013: $261,287Net Assets 2013: -$243,9962013Assets 2014: $70,098Liabilities 2014: $313,248Net Assets 2014: -$243,1502014Assets 2015: $126,613Liabilities 2015: $94,632Net Assets 2015: $31,9812015Assets 2016: $239,208Liabilities 2016: $201,843Net Assets 2016: $37,3652016Assets 2017: $592,113Liabilities 2017: $106,685Net Assets 2017: $485,4282017Assets 2018: $1,084,288Liabilities 2018: $31,407Net Assets 2018: $1,052,8812018Assets 2019: $1,424,913Liabilities 2019: $117,001Net Assets 2019: $1,307,9122019Assets 2020: $1,284,217Liabilities 2020: $104,208Net Assets 2020: $1,180,0092020Assets 2021: $1,363,953Liabilities 2021: $103,185Net Assets 2021: $1,260,7682021Assets 2022: $1,184,162Liabilities 2022: $71,096Net Assets 2022: $1,113,0662022Assets 2023: $1,040,435Liabilities 2023: $60,217Net Assets 2023: $980,2182023Assets 2024: $1,009,330Liabilities 2024: $80,136Net Assets 2024: $929,1942024

Highlighted filing

2016

Assets$239,208
Liabilities$201,843
Net Assets$37,365
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,353,3872010Expenses 2011: $1,445,9642011Expenses 2012: $739,3362012Expenses 2013: $312,6532013Revenue 2014: $483,209Expenses 2014: $482,363Net Income 2014: $8462014Revenue 2015: $436,511Expenses 2015: $354,382Net Income 2015: $82,1292015Revenue 2016: $803,692Expenses 2016: $798,308Net Income 2016: $5,3842016Revenue 2017: $1,145,038Expenses 2017: $696,975Net Income 2017: $448,0632017Revenue 2018: $1,392,538Expenses 2018: $825,085Net Income 2018: $567,4532018Revenue 2019: $1,637,838Expenses 2019: $1,382,807Net Income 2019: $255,0312019Revenue 2020: $1,410,508Expenses 2020: $1,538,411Net Income 2020: -$127,9032020Revenue 2021: $758,520Expenses 2021: $664,995Net Income 2021: $93,5252021Revenue 2022: $1,318,625Expenses 2022: $1,466,327Net Income 2022: -$147,7022022Revenue 2023: $1,363,062Expenses 2023: $1,495,910Net Income 2023: -$132,8482023Revenue 2024: $1,381,636Expenses 2024: $1,432,660Net Income 2024: -$51,0242024

Highlighted filing

2016

Revenue$803,692
Expenses$798,308
Net Income$5,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$811,081
Mission and Program Overview

Mission

To raise funds to restore, rehabilitate for the beneficial re-use, and preserve 29 historic buildings on ellis island for the public's enjoyment and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,081$151,774▲ $91,693
Accounts Receivable$22,816$33,781▲ $10,965
Pledges and Grants Receivable$0$32,201▲ $32,201
Land, Buildings, and Equipment, Net$33,474$18,152▼ $15,322
Inventories for Sale or Use$7,865$1,285▼ $6,580
Prepaid Expenses and Deferred Charges$1,177$815▼ $362
Total Assets$126,613$239,208▲ $112,595
Other Assets Total$1,200$1,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$47,037$106,475▲ $59,438
Mortgage Notes Payable Secured by Investment Property$40,000$86,932▲ $46,932
Other Liabilities$7,595$8,436▲ $841
Total Liabilities$94,632$201,843▲ $107,211
Net Assets / Fund Balance
Unrestricted Net Assets$31,981$37,365▲ $5,384
Total Net Assets Fund Balance$31,981$37,365▲ $5,384
Total Liabilities and Net Assets / Fund Balance$126,613$239,208▲ $112,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,152$32,595$50,747
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janis CalellaPresident and CEOFT$160,958$160,958

Board Members and Trustees

NameTitle
Joanne DelrioBoard Chair
Peg BreenDirector
Richard SouthwickDirector
Robert CurrieSecretary
Catherine BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,622
Program Service Revenue
$428,947
Investment Income
$-5,877
Other Revenue
$0
All Other Contributions
$380,622
Change in Net Assets
$5,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,581
Revenue Not Reported on Financial Statements
$-5,889
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,889
Total Revenue per Audited Statements
$809,581
Total Revenue per Form 990
$803,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,604
Salaries, Compensation, and Employee Benefits$261,704
Total Fundraising Expense$66,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,787$10,085$10,086$160,958
Other Salaries and Wages$65,322$6,010$6,010$77,342
Office Expenses$14,983$2,320$22,886$40,189
Fees for Services Accounting$22,235$585$585$23,405
Payroll Taxes$22,234$585$585$23,404
Advertising$9,033-$1,796$10,829
Insurance$7,157$2,828$266$10,251
Fees for Services Other$7,297$405$2,328$10,030
Occupancy$9,120$240$240$9,600
Depreciation Depletion$8,105$214$213$8,532
Other Expenses$4,891$129$129$5,149
All Other Expenses$3,298$87$87$3,472
Interest-$1,830-$1,830
Conferences and Meetings$1,109$131$29$1,269
Total Functional Expenses$705,337$26,487$66,484$798,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$798,308
Total Expenses per Audited Statements$798,308
Total Expenses per Form 990$798,308
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-An Sei Board Member Is Also a Board Member on Ny Landmarks Conservancy Inc.A Loan From New York Landmarks Conservancy Inc. to Save Ellis Island, Inc.No$86,932
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$8,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 6

“Incorporated in the state of delaware, the corporation is required to have members that elect the governing body.”

Form 990, Part VI, Section A, Line 7A

“Board members elect officers.”

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 has been provided to the entire board for their review prior to filing.”

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

“The organization surveys the board members on an annual basis as to any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Save Ellis Island Inc
EIN
22-3659296
Phone
9733831080
Address
31 US HIGHWAY 206 NO 3E, AUGUSTA, NJ 07822

Signing Officer

Name
Janis Calella
Title
President
Phone
9733831080
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janis Calella
Formed
1999
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
21

Preparer

Firm
Mills & Defilippis Cpas Llp
Address
791 ROUTE 10 EAST, RANDOLPH, NJ 07869-1925
Preparer
Stuart S Wagner CPA
Phone
9739277780
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibility for oversight.”

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold for the fiscal year ended june 30, 2016 (tax year form 2015).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“(loss) on disposition of fixed assets -5,889.”

Raw XML AppendixShowing 400 of 481 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
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IRS990/Desc0SAVE ELLIS ISLAND HAS RESTORED THE FERRY BUILDING, MARINE PASSAGEWAYS CONNECTING THE HOSPITAL TO THE IMMIGRATION STATION AND THE LAUNDRY HOSPITAL OUTBUILDING. THE RESTORED BUILDINGS ARE USED TO INTERPRET THE STORIES OF THE IMMIGRANTS WHO BECAME PATIENTS AT THE HOSPITAL, THE DOCTORS AND NURSES WHO CARED FOR THEM AND THE VARIED HISTORICAL USES OF THE TWENTY-NINE BUILDINGS AFTER IT WAS CLOSED AS AN IMMIGRANT HOSPITAL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND CEO
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IRS990/OtherExpensesGrp/TotalAmt113643
IRS990/OtherExpensesGrp/TotalAmt211926
IRS990/OtherExpensesGrp/TotalAmt35149
IRS990/OtherLiabilitiesGrp/BOYAmt07595
IRS990/OtherLiabilitiesGrp/EOYAmt08436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065322
IRS990/OtherSalariesAndWagesGrp/TotalAmt077342
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0585
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0585
IRS990/PayrollTaxesGrp/ProgramServicesAmt022234
IRS990/PayrollTaxesGrp/TotalAmt023404
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01177
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0815
IRS990/PrincipalOfficerNm0JANIS CALELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ONLINE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25952
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION CURRENTLY OFFERS EDUCATOR-LED 90-MINUTE HARD HAT TOURS OF THE STABILIZED 750 BED ELLIS ISLAND HOSPITAL COMPLEX AND GROUNDS. THE TOURS GIVE VISITORS OPPORTUNITIES TO LEARN THE STRUGGLES OF IMMIGRANTS WHO, AFTER TRAVELING THOUSANDS OF MILES IN HORRID CONDITIONS OF STEERAGE CLASS, WERE FOUND TO BE TOO ILL TO BE ADMITTED TO THE US. VISITORS LEARN ABOUT THE TREATMENTS USED AT THE HOSPITAL TO CURE THE ILL AND INFIRMED IMMIGRANTS AND THE PROCESS TO REHABILITATE AND REUNITE IMMIGRANTS WITH THEIR FAMILIES. PROGRAMS INTERWEAVE THE PAST WITH THE PRESENT IN MEDICINE AND THE CHALLENGES IMMIGRANTS FACE TODAY.SAVE ELLIS ISLAND OFFERS A RANGE OF INNOVATIVE EDUCATION PROGRAMS AND PUBLIC PROGRAMS FOR K-12 AND COLLEGE THAT MEET NEW YORK STATE LEARNING STANDARDS, USING CURRENT CURRICULUM STANDARDS FOR ENGLISH, LANGUAGE ARTS, HISTORY AND SOCIAL STUDIES. IN ADDITION TO SPECIALLY DEVELOPED EDUCATION PROGRAMS DEVELOPED AND ADMINISTERED BY SAVE ELLIS ISLAND, THE ORGANIZATION ALSO OFFERS PROFESSIONAL DEVELOPMENT WORKSHOPS FOR EDUCATORS THAT HELP TEACHERS INTEGRATE ARTIFACTS, PRIMARY SOURCE DOCUMENTS, AND PERSONAL NARRATIVES INTO THE ABOVE SUBJECTS.SAVE ELLIS ISLAND COMMISSIONS ART FOR EXHIBITS IN THE UNRESTORED BUILDINGS AS PART OF THE 90-MINUTE GUIDED HARD HAT HOURS AND AS PART OF OUR ART AND HISTORY PROGRAM. IN 2014, THE ORGANIZATION COMMISSIONED FAMOUS FRENCH ARTIST JR TO INSTALL LIFE-SIZE BLACK AND WHITE HISTORIC PHOTOS OF THE IMMIGRANTS OF ELLIS ISLAND ON THE WALLS OF THE BUILDINGS ALONG THE TOUR ROUTES TO BRING THE ELLIS ISLAND HOSPITAL STORIES TO LIFE. THE HARD HAT TOUR IS EXTREMELY SUCCESSFUL WITH 25,000 RESERVATIONS IN THE FIRST 18 MONTHS AFTER OPENING. SAVE ELLIS ISLAND OFFERS FREE LECTURES THROUGHOUT THE YEAR AS PART OF THE ORGANIZATION'S PUBLIC PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0396895
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0363097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0169956
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0183982
IRS990/PYRevenuesLessExpensesAmt082129
IRS990/PYSalariesCompEmpBnftPaidAmt0184426
IRS990/PYTotalExpensesAmt0354382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0436511
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065850
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 3,500. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. FORGIVENESS OF DEBT - 2013 AMOUNT: $ 2,447. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. ONLINE SALES - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 2,080. 2015 AMOUNT: $ 5,952.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02096838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0531547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05947
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96010
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt02096838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0263185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0723288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02096838
IRS990ScheduleA/TotalSupportAmt02184061
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0798308
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5889
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5889
IRS990ScheduleD/RevenueSubtotalAmt0809581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD FOR THE FISCAL YEAR ENDED JUNE 30, 2016 (TAX YEAR FORM 2015).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1(LOSS) ON DISPOSITION OF FIXED ASSETS -5,889.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018152
IRS990ScheduleD/TotalExpensesPerForm990Amt0798308
IRS990ScheduleD/TotalLiabilityAmt08436
IRS990ScheduleD/TotalRevenuePerForm990Amt0803692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0809581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0798308
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANIS CALELLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NEW YORK LANDMARKS CONSERVANCY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0AN SEI BOARD MEMBER IS ALSO A BOARD MEMBER ON NY LANDMARKS CONSERVANCY INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt086932
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0A LOAN FROM NEW YORK LANDMARKS CONSERVANCY INC. TO SAVE ELLIS ISLAND, INC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCORPORATED IN THE STATE OF DELAWARE, THE CORPORATION IS REQUIRED TO HAVE MEMBERS THAT ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ELECT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF FORM 990 HAS BEEN PROVIDED TO THE ENTIRE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SURVEYS THE BOARD MEMBERS ON AN ANNUAL BASIS AS TO ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$239,208
Liabilities
$201,843
Net assets
$37,365
Revenue
$803,692
Expenses
$798,308
Net income
$5,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.08$0.93$1.38$1.43$0.05
2023Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$1.36$1.50$0.13
2022Summary only. Only limited summary data is available for this year.$1.18$0.07$1.11$1.32$1.47$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.10$1.26$0.76$0.66$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.10$1.18$1.41$1.54$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.12$1.31$1.64$1.38$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$1.39$0.83$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.11$0.49$1.15$0.70$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.04$0.80$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.03$0.44$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.31$0.24$0.48$0.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.26$0.24$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.37$0.26$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.53$0.33$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.60$0.47$1.35