Civic Intelligence

Camphill Association of North Ameri Ca

990 • Fiscal year 2022 • EIN 23-2235911

Jun 01, 2021 to May 31, 2022 • Filed on Sep 16, 2022

Organization ProfileWWW.CAMPHILL.ORG
2542 Route 66Chatham, NY 12037

(518) 721-8537

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$382,859

Up $30,194 (+8.6%) from 2021

Net Assets

Up

$369,266

Up $22,890 (+6.6%) from 2021

Liabilities

Up

$13,593

Up $7,304 (+116%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$265,098

Up $39,430 (+17%) from 2021

Expenses

Up

$252,958

Up $24,220 (+11%) from 2021

Net Income

Up

$12,140

Up $15,210 (+495%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2010: $67,106Liabilities 2010: $5,490Net Assets 2010: $61,6162010Assets 2011: $96,267Liabilities 2011: $9,071Net Assets 2011: $87,1962011Assets 2012: $99,897Liabilities 2012: $8,259Net Assets 2012: $91,6382012Assets 2013: $138,157Liabilities 2013: $25,176Net Assets 2013: $112,9812013Assets 2014: $114,022Liabilities 2014: $0Net Assets 2014: $114,0222014Assets 2015: $113,911Liabilities 2015: $2,073Net Assets 2015: $111,8382015Assets 2016: $169,765Liabilities 2016: $8,007Net Assets 2016: $161,7582016Assets 2017: $252,252Liabilities 2017: $72,162Net Assets 2017: $180,0902017Assets 2018: $198,650Liabilities 2018: $7,853Net Assets 2018: $190,7972018Assets 2019: $231,186Liabilities 2019: $5,627Net Assets 2019: $225,5592019Assets 2020: $370,208Liabilities 2020: $28,251Net Assets 2020: $341,9572020Assets 2021: $352,665Liabilities 2021: $6,289Net Assets 2021: $346,3762021Assets 2022: $382,859Liabilities 2022: $13,593Net Assets 2022: $369,2662022Assets 2023: $333,142Liabilities 2023: $21,779Net Assets 2023: $311,3632023Assets 2024: $106,026Liabilities 2024: $13,972Net Assets 2024: $92,0542024

Highlighted filing

2022

Assets$382,859
Liabilities$13,593
Net Assets$369,266
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $160,724Expenses 2010: $171,414Net Income 2010: -$10,6902010Expenses 2011: $186,6382011Expenses 2012: $168,1742012Expenses 2013: $156,6332013Revenue 2014: $182,307Expenses 2014: $181,266Net Income 2014: $1,0412014Revenue 2015: $335,530Expenses 2015: $337,714Net Income 2015: -$2,1842015Revenue 2016: $262,680Expenses 2016: $212,760Net Income 2016: $49,9202016Revenue 2017: $167,517Expenses 2017: $149,185Net Income 2017: $18,3322017Revenue 2018: $236,268Expenses 2018: $193,271Net Income 2018: $42,9972018Revenue 2019: $241,147Expenses 2019: $206,385Net Income 2019: $34,7622019Revenue 2020: $334,470Expenses 2020: $218,072Net Income 2020: $116,3982020Revenue 2021: $225,668Expenses 2021: $228,738Net Income 2021: -$3,0702021Revenue 2022: $265,098Expenses 2022: $252,958Net Income 2022: $12,1402022Revenue 2023: $195,960Expenses 2023: $254,151Net Income 2023: -$58,1912023Revenue 2024: $198,098Expenses 2024: $405,969Net Income 2024: -$207,8712024

Highlighted filing

2022

Revenue$265,098
Expenses$252,958
Net Income$12,140
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 16, 2022
Return Version
2021v4.0
Gross Receipts
$265,098
Mission and Program Overview

Mission

To promote common goals and maintain the integrity of the camphill movement in north america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,832$281,962▲ $80,130
Cash and Non-Interest-Bearing Accounts$131,102$74,566▼ $56,536
Land, Buildings, and Equipment, Net$19,731$25,331▲ $5,600
Accounts Receivable-$1,000-
Total Assets$352,665$382,859▲ $30,194
Liabilities
Accounts Payable and Accrued Expenses$250$7,781▲ $7,531
Other Liabilities$6,039$5,812▼ $227
Total Liabilities$6,289$13,593▲ $7,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,376$369,266▲ $22,890
Total Net Assets Fund Balance$346,376$369,266▲ $22,890
Total Liabilities and Net Assets / Fund Balance$352,665$382,859▲ $30,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,331$17,793$43,124
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Monique WalshPresident
-Trustee
Allan KuhnTrustee
Billy ShannonTrustee
Chela CraneTrustee
Elijah KentTrustee
Era MontecilloTrustee
Jaime WalkerTrustee
Jaqueline CaseTrustee
Johannes SchlitzTrustee
Judith HokkyTrustee
Karen MurhpyTrustee
Kimberly DornTrustee
Krista KnasterTrustee
Kristine MillereTrustee
Pablo AcevedoTrustee
Rosie EdwardsTrustee
Sarah SchreckTrustee
Silvan CallesenTrustee
Takeshi SuesadaTrustee
Tamas KovacsTrustee
Ted SummersTrustee
Peter LemireSecretary
Sonja AdamsTreasurer
Jerry SchwartzVice Preside
Maria MclaughlinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$264,968
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$130
All Other Contributions
$76,000
Change in Net Assets
$12,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,451
Other Expenses$106,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,595--$113,595
Advertising$42,854--$42,854
Fees for Services Other$34,418$39-$34,457
Other Employee Benefits$20,512--$20,512
Depreciation Depletion$17,501--$17,501
Payroll Taxes$9,194--$9,194
Fees for Services Legal-$4,137-$4,137
Insurance$3,433--$3,433
Pension Plan Contributions$3,150--$3,150
Office Expenses-$865-$865
Occupancy$437--$437
Other Expenses$295--$295
Total Functional Expenses$247,917$5,041$0$252,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Lk Credit Card$4,223
Ira Payable (sep Plan)$727
Mw Credit Card$714
Ny Pfmla$90
Ny Disability - Employee$58
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camphill Association of North Ameri
EIN
23-2235911
Phone
5187218537
Address
2542 ROUTE 66, CHATHAM, NY 12037
Doing Business As
Camphill Association of North Ameri

Signing Officer

Name
Peter Lemire
Title
Treasurer
Phone
5187218537
Signed
2022-09-16

Organization Details

Principal Officer
Monique Walsh
Formed
1983
Voting Board Members
26
Independent Board Members
26
Employees
2

Preparer

Firm
Heritage Accounting & Tax Services
Address
335 COTUIT RD UNIT 4, SANDWICH, MA 02563-5109
Preparer
Peter G Lemiresrcpa
Phone
5088880086
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Co-worker development and education program: to provide a vehicle for cooperation, communication, coordination, and mutual support among the constituent camphill communities and associated organizations, and among the individual resident members of the constituent camphill communities.”

Form 990, Part IX, Line 11G

“Association activities:policy 116 0 0 association activities:annual 5,865 0 0 association activities:camphi 3,904 0 0 association activities:peer r 251 0 0 association activities:camphi -4,884 0 0 camphill correspondence incom 7,030 0 0 general and administrative ex 2,136 0 0 general and administrative ex 0 39 0 special projects and pledges: 17,000 0 0 special projects and pledges: 3,000 0 0 total 34,418 39 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 10,750”

Raw XML AppendixShowing 400 of 449 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265098
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03433
IRS990/InsuranceGrp/TotalAmt03433
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025331
IRS990/LandBldgEquipCostOrOtherBssAmt043124
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0188968
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE COMMON GOALS AND MAINTAIN THE INTEGRITY OF THE CAMPHILL MOVEMENT IN NORTH AMERICA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0346376
IRS990/NetAssetsOrFundBalancesEOYAmt0369266
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0346376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0369266
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0437
IRS990/OccupancyGrp/TotalAmt0437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0865
IRS990/OfficeExpensesGrp/TotalAmt0865
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt010750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020512
IRS990/OtherExpensesGrp/Desc0ASSOCIATION ACTIVITIES:CO
IRS990/OtherExpensesGrp/Desc1ASSOCIATION ACTIVITIES:AW
IRS990/OtherExpensesGrp/ProgramServicesAmt02528
IRS990/OtherExpensesGrp/ProgramServicesAmt1295
IRS990/OtherExpensesGrp/TotalAmt02528
IRS990/OtherExpensesGrp/TotalAmt1295
IRS990/OtherLiabilitiesGrp/BOYAmt06039
IRS990/OtherLiabilitiesGrp/EOYAmt05812
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130
IRS990/OtherRevenueTotalAmt0130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113595
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09194
IRS990/PayrollTaxesGrp/TotalAmt09194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03150
IRS990/PensionPlanContributionsGrp/TotalAmt03150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MONIQUE WALSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CO-WORKER DEVELOPMENT AND EDUCATION PROGRAM: TO PROVIDE A VEHICLE FOR COOPERATION, COMMUNICATION, COORDINATION, AND MUTUAL SUPPORT AMONG THE CONSTITUENT CAMPHILL COMMUNITIES AND ASSOCIATED ORGANIZATIONS, AND AMONG THE INDIVIDUAL RESIDENT MEMBERS OF THE CONSTITUENT CAMPHILL COMMUNITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0102111
IRS990/PYOtherRevenueAmt0247
IRS990/PYRevenuesLessExpensesAmt0-3070
IRS990/PYSalariesCompEmpBnftPaidAmt0126627
IRS990/PYTotalExpensesAmt0228738
IRS990/PYTotalRevenueAmt0225668
IRS990/ReconcilationRevenueExpnssAmt012140
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0281962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0377
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0490766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225668
IRS990ScheduleA/Total509Grp/TotalAmt0490766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0490766
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LK CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IRA PAYABLE (SEP PLAN)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MW CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NY PFMLA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NY DISABILITY - EMPLOYEE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025331
IRS990ScheduleD/TotalLiabilityAmt05812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CO-WORKER DEVELOPMENT AND EDUCATION PROGRAM: TO PROVIDE A VEHICLE FOR COOPERATION, COMMUNICATION, COORDINATION, AND MUTUAL SUPPORT AMONG THE CONSTITUENT CAMPHILL COMMUNITIES AND ASSOCIATED ORGANIZATIONS, AND AMONG THE INDIVIDUAL RESIDENT MEMBERS OF THE CONSTITUENT CAMPHILL COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSOCIATION ACTIVITIES:POLICY 116 0 0 ASSOCIATION ACTIVITIES:ANNUAL 5,865 0 0 ASSOCIATION ACTIVITIES:CAMPHI 3,904 0 0 ASSOCIATION ACTIVITIES:PEER R 251 0 0 ASSOCIATION ACTIVITIES:CAMPHI -4,884 0 0 CAMPHILL CORRESPONDENCE INCOM 7,030 0 0 GENERAL AND ADMINISTRATIVE EX 2,136 0 0 GENERAL AND ADMINISTRATIVE EX 0 39 0 SPECIAL PROJECTS AND PLEDGES: 17,000 0 0 SPECIAL PROJECTS AND PLEDGES: 3,000 0 0 TOTAL 34,418 39 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 10,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352665
IRS990/TotalAssetsEOYAmt0382859
IRS990/TotalAssetsGrp/BOYAmt0352665
IRS990/TotalAssetsGrp/EOYAmt0382859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264968
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252958
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,859
Liabilities
$13,593
Net assets
$369,266
Revenue
$265,098
Expenses
$252,958
Net income
$12,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$1.98$4.06$2.08
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.22$3.11$1.96$2.54$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.14$3.69$2.65$2.53$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.06$3.46$2.26$2.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.28$3.42$3.34$2.18$1.16
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.06$2.26$2.41$2.06$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$2.36$1.93$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.72$1.80$1.68$1.49$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.62$2.63$2.13$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$3.36$3.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.82$1.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.25$1.13$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.08$0.92$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.09$0.87$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$1.61$1.71$0.11