Civic Intelligence

Save Ellis Island Inc.

990 • Fiscal year 2018 • EIN 22-3659296

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$183,462

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,084,288

Up $492,175 (+83%) from 2017

Net Assets

Up

$1,052,881

Up $567,453 (+117%) from 2017

Liabilities

Down

$31,407

Down $75,278 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Up

$1,392,538

Up $247,500 (+22%) from 2017

Expenses

Up

$825,085

Up $128,110 (+18%) from 2017

Net Income

Up

$567,453

Up $119,390 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$1,084,288
Liabilities$31,407
Net Assets$1,052,881
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$1,392,538
Expenses$825,085
Net Income$567,453
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$1,398,938
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.

To restore and preserve the twenty-nine unrestored historic buildings at the national monument, ellis island. These are the buildings of the first and largest public health hospital in the united states built during the height of immigration between 1909 and 1930. To develop and administer public programming on the universal issues of immigration and public health. The project serves as an example of how our national iconic monuments can serve new and modern purposes, encourage civic engagement and enlighten contemporary issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$469,198$905,841▲ $436,643
Accounts Receivable$69,829$115,701▲ $45,872
Land, Buildings, and Equipment, Net$34,582$43,043▲ $8,461
Pledges and Grants Receivable$10,125$10,125→ $0
Prepaid Expenses and Deferred Charges$940$4,559▲ $3,619
Inventories for Sale or Use$6,239$3,819▼ $2,420
Total Assets$592,113$1,084,288▲ $492,175
Other Assets Total$1,200$1,200→ $0
Liabilities
Other Liabilities$11,438$16,895▲ $5,457
Accounts Payable and Accrued Expenses$86,715$14,512▼ $72,203
Mortgage Notes Payable Secured by Investment Property$8,532$0▼ $8,532
Total Liabilities$106,685$31,407▼ $75,278
Net Assets / Fund Balance
Unrestricted Net Assets$435,428$982,881▲ $547,453
Temporarily Rstr Net Assets$50,000$70,000▲ $20,000
Total Net Assets Fund Balance$485,428$1,052,881▲ $567,453
Total Liabilities and Net Assets / Fund Balance$592,113$1,084,288▲ $492,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,043$26,133$69,176
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janis CalellaPresidentFT$183,462$183,462

Board Members and Trustees

NameTitle
Catherine BurkeBoard Chairperson
Izadore GodingerDirector
Michael P Weiner EsqDirector
Peg BreenDirector
Richard SouthwickDirector
Susan L MeissnerDirector
Tatijana ShoanDirector
Robert CurrieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$185,202
Program Service Revenue
$1,211,409
Investment Income
$-4,073
Other Revenue
$0
All Other Contributions
$185,202
Change in Net Assets
$567,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,398,938
Revenue Not Reported on Financial Statements
$-6,400
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,400
Total Revenue per Audited Statements
$1,398,938
Total Revenue per Form 990
$1,392,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,771
Other Expenses$376,314
Total Fundraising Expense$61,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,924$6,645$8,226$224,795
Current Officers, Directors, Trustees, and Key Employees$171,336$5,412$6,714$183,462
Office Expenses$26,689$767$26,100$53,556
Payroll Taxes$37,781$1,229$1,504$40,514
Fees for Services Other$32,733$526$1,502$34,761
Fees for Services Accounting$27,203$884$1,083$29,170
All Other Expenses$17,855$446$9,150$27,451
Advertising$18,266$598$5,578$24,442
Insurance$11,957$3,049$478$15,484
Other Expenses$9,800$1,924$128$11,852
Occupancy$9,512$309$379$10,200
Depreciation Depletion$8,892$289$354$9,535
Conferences and Meetings$878$1,015-$1,893
Interest-$64-$64
Total Functional Expenses$740,732$23,157$61,196$825,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$825,085
Total Expenses per Audited Statements$825,085
Total Expenses per Form 990$825,085
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. - This Loan Was Repaid in Full During the Fiscal Year Ended June 30, 2018.No$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$15,067
Accrued Wages Payable$1,824
Sales Tax Payable$4
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
Yes
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 11B

“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 B, Line 15A

“The president's compensation is determined and approved by board members only.”

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 Callela
Title
President
Phone
9733831080
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janis Callela
Formed
1999
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
11
Volunteers
25

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 executive 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, 2018 (tax year form 2017).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“(loss) on disposition of fixed assets -6,400.”

Raw XML AppendixShowing 400 of 510 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/ActivityOrMissionDesc0TO RESTORE AND PRESERVE THE TWENTY-NINE UNRESTORED HISTORIC BUILDINGS AT THE NATIONAL MONUMENT, ELLIS ISLAND. THESE ARE THE BUILDINGS OF THE FIRST AND LARGEST PUBLIC HEALTH HOSPITAL IN THE UNITED STATES BUILT DURING THE HEIGHT OF IMMIGRATION BETWEEN 1909 AND 1930. TO DEVELOP AND ADMINISTER PUBLIC PROGRAMMING ON THE UNIVERSAL ISSUES OF IMMIGRATION AND PUBLIC HEALTH. THE PROJECT SERVES AS AN EXAMPLE OF HOW OUR NATIONAL ICONIC MONUMENTS CAN SERVE NEW AND MODERN PURPOSES, ENCOURAGE CIVIC ENGAGEMENT AND ENLIGHTEN CONTEMPORARY ISSUES.
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IRS990/Desc0SAVE ELLIS ISLAND RESTORED THE HISTORIC FERRY BUILDING, ONE OF THE MOST IMPORTANT BUILDINGS ON THE ISLAND, AS IT SERVED AS THE ENTRY POINT INTO THE UNITED STATES FOR 12 MILLION IMMIGRANTS; RESTORED THE MARINE CORRIDORS CONNECTING THE NORTH SIDE OF THE ISLAND TO THE SOUTH SIDE HOSPITAL BUILDINGS WHERE 1.2 MILLION IMMIGRANTS WERE TREATED FOR EVERYTHING FROM A BROKEN BONE TO A SERIOUS CONTAGIOUS DISEASE; AND REHABILITATED THE HOSPITAL LAUNDRY BUILDING THAT NOW SERVES AS OFFICE AND INTERPRETIVE SPACE FOR SAVE ELLIS ISLAND'S MANY PUBLIC PROGRAMS. SAVE ELLIS ISLAND IS CURRENTLY WORKING ON RESTORATION OF THE RECREATION PAVILION TO BE COMPLETED IN JULY 2019.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESTORE AND PRESERVE THE TWENTY-NINE UNRESTORED HISTORIC BUILDINGS AT THE NATIONAL MONUMENT, ELLIS ISLAND. THESE ARE THE BUILDINGS OF THE FIRST AND LARGEST PUBLIC HEALTH HOSPITAL IN THE UNITED STATES BUILT DURING THE HEIGHT OF IMMIGRATION BETWEEN 1909 AND 1930. TO DEVELOP AND ADMINISTER PUBLIC PROGRAMMING ON THE UNIVERSAL ISSUES OF IMMIGRATION AND PUBLIC HEALTH. THE PROJECT SERVES AS AN EXAMPLE OF HOW OUR NATIONAL ICONIC MONUMENTS CAN SERVE NEW AND MODERN PURPOSES, ENCOURAGE CIVIC ENGAGEMENT AND ENLIGHTEN CONTEMPORARY ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0485428
IRS990/NetAssetsOrFundBalancesEOYAmt01052881
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0379
IRS990/OccupancyGrp/ManagementAndGeneralAmt0309
IRS990/OccupancyGrp/ProgramServicesAmt09512
IRS990/OccupancyGrp/TotalAmt010200
IRS990/OfficeExpensesGrp/FundraisingAmt026100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0767
IRS990/OfficeExpensesGrp/ProgramServicesAmt026689
IRS990/OfficeExpensesGrp/TotalAmt053556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION, TOUR FE
IRS990/OtherExpensesGrp/Desc1RESTORATION
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31924
IRS990/OtherExpensesGrp/ProgramServicesAmt089438
IRS990/OtherExpensesGrp/ProgramServicesAmt154243
IRS990/OtherExpensesGrp/ProgramServicesAmt214225
IRS990/OtherExpensesGrp/ProgramServicesAmt39800
IRS990/OtherExpensesGrp/TotalAmt089438
IRS990/OtherExpensesGrp/TotalAmt154243
IRS990/OtherExpensesGrp/TotalAmt214225
IRS990/OtherExpensesGrp/TotalAmt311852
IRS990/OtherLiabilitiesGrp/BOYAmt011438
IRS990/OtherLiabilitiesGrp/EOYAmt016895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224795
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01229
IRS990/PayrollTaxesGrp/ProgramServicesAmt037781
IRS990/PayrollTaxesGrp/TotalAmt040514
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04559
IRS990/PrincipalOfficerNm0JANIS CALLELA
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/RelatedOrExemptFuncIncomeAmt01106816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01106816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27860
IRS990/ProgSrvcAccomActy2Grp/Desc0SAVE ELLIS ISLAND DEVELOPED A DOCENT LED 90-MINUTE TOUR OF SELECT STABILIZED BUILDINGS OF THE CONTAGIOUS DISEASE HOSPITALS ON ISLAND 3. THE TOUR IS A 1.5-MILE JOURNEY BACK IN TIME TAKING VISITORS THROUGH ALL OF THE MANY USES OF THE HISTORIC BUILDINGS FROM THE TIME IT WAS OCCUPIED BY THE PUBLIC HEALTH SERVICE DOCTORS TO ITS USE BY THE COAST GUARD WHO CLOSED THE ISLAND IN 1954. VISITORS LEARN ABOUT THE TREATMENTS USED AT THE HOSPITAL TO CURE IMMIGRANTS OF MEASLES, TUBERCULOSIS, FAVUS AND MANY OTHER CONTAGIOUS DISEASES AND REHABILITATION MAKING IT POSSIBLE FOR DETAINED IMMIGRANTS TO REUNITE WITH THEIR FAMILIES. THE PROGRAMS INTERWEAVE THE PAST WITH THE PRESENT MEDICINE AND CULTURAL CHALLENGES IMMIGRANTS FACE TODAY. OVER 65,000 VISITORS HAVE PARTICIPATED IN THE HARD HAT TOUR AND SOUTH SIDE HOSPITAL PROGRAMS SINCE 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0682343
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01108276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-353
IRS990/PYOtherExpensesAmt0315590
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0842484
IRS990/PYRevenuesLessExpensesAmt0448063
IRS990/PYSalariesCompEmpBnftPaidAmt0381385
IRS990/PYTotalExpensesAmt0696975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01145038
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0567453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096733
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 3,500. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. FORGIVENESS OF DEBT - 2013 AMOUNT: $ 2,447. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. ONLINE SALES - 2014 AMOUNT: $ 2,080. 2015 AMOUNT: $ 5,952. 2016 AMOUNT: $ 3,830. 2017 AMOUNT: $ 7,860.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01598474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263698
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02385839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05947
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84670
IRS990ScheduleA/PublicSupportPY170Pct00.90160
IRS990ScheduleA/PublicSupportTotal170Amt01598474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01598474
IRS990ScheduleA/TotalSupportAmt01887841
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0825085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026133
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6400
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6400
IRS990ScheduleD/RevenueSubtotalAmt01398938
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, 2018 (TAX YEAR FORM 2017).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1(LOSS) ON DISPOSITION OF FIXED ASSETS -6,400.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043043
IRS990ScheduleD/TotalExpensesPerForm990Amt0825085
IRS990ScheduleD/TotalLiabilityAmt016895
IRS990ScheduleD/TotalRevenuePerForm990Amt01392538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01398938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825085
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183462
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NEW YORK LANDMARKS CONSERVANCY INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,084,288
Liabilities
$31,407
Net assets
$1,052,881
Revenue
$1,392,538
Expenses
$825,085
Net income
$567,453
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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