Civic Intelligence

Kens Krew Inc.

990 • Fiscal year 2016 • EIN 23-2965789

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

555 Madison Ave 19th FLNew York, NY 10022

(212) 290-8999

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

10th percentile

-17%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

85th percentile

$150,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

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

Asset Growth

18th percentile

-8.1%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Down

$1,184,548

Down $103,771 (-8.1%) from 2015

Net Assets

Down

$1,157,004

Down $108,622 (-8.6%) from 2015

Liabilities

Up

$27,544

Up $4,851 (+21%) from 2015

Revenue

Down

$630,281

Down $90,455 (-13%) from 2015

Expenses

Up

$738,903

Up $167,778 (+29%) from 2015

Net Income

Down

-$108,622

Down $258,233 (-173%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,522,696Liabilities 2011: $17,642Net Assets 2011: $1,505,0542011Assets 2012: $1,403,731Liabilities 2012: $9,865Net Assets 2012: $1,393,8662012Assets 2013: $1,227,659Liabilities 2013: $10,492Net Assets 2013: $1,217,1672013Assets 2014: $1,133,326Liabilities 2014: $17,311Net Assets 2014: $1,116,0152014Assets 2015: $1,288,319Liabilities 2015: $22,693Net Assets 2015: $1,265,6262015Assets 2016: $1,184,548Liabilities 2016: $27,544Net Assets 2016: $1,157,0042016Assets 2017: $1,194,250Liabilities 2017: $67,989Net Assets 2017: $1,126,2612017Assets 2018: $1,014,052Liabilities 2018: $59,427Net Assets 2018: $954,6252018Assets 2019: $1,219,067Liabilities 2019: $59,476Net Assets 2019: $1,159,5912019Assets 2020: $1,127,488Liabilities 2020: $65,197Net Assets 2020: $1,062,2912020Assets 2021: $1,558,812Liabilities 2021: $271,329Net Assets 2021: $1,287,4832021Assets 2022: $1,658,010Liabilities 2022: $50,484Net Assets 2022: $1,607,5262022Assets 2023: $1,396,382Liabilities 2023: $47,364Net Assets 2023: $1,349,0182023Assets 2024: $1,210,829Liabilities 2024: $29,903Net Assets 2024: $1,180,9262024

Highlighted filing

2016

Assets$1,184,548
Liabilities$27,544
Net Assets$1,157,004

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $494,3742011Expenses 2012: $383,1542012Revenue 2013: $190,713Expenses 2013: $367,411Net Income 2013: -$176,6982013Revenue 2014: $427,518Expenses 2014: $528,670Net Income 2014: -$101,1522014Revenue 2015: $720,736Expenses 2015: $571,125Net Income 2015: $149,6112015Revenue 2016: $630,281Expenses 2016: $738,903Net Income 2016: -$108,6222016Revenue 2017: $862,880Expenses 2017: $893,623Net Income 2017: -$30,7432017Revenue 2018: $867,749Expenses 2018: $1,039,385Net Income 2018: -$171,6362018Revenue 2019: $1,304,756Expenses 2019: $1,099,846Net Income 2019: $204,9102019Revenue 2020: $1,032,370Expenses 2020: $1,129,660Net Income 2020: -$97,2902020Revenue 2021: $1,396,737Expenses 2021: $1,171,545Net Income 2021: $225,1922021Revenue 2022: $1,595,498Expenses 2022: $1,275,455Net Income 2022: $320,0432022Revenue 2023: $1,065,413Expenses 2023: $1,323,321Net Income 2023: -$257,9082023Revenue 2024: $1,211,163Expenses 2024: $1,379,255Net Income 2024: -$168,0922024

Highlighted filing

2016

Revenue$630,281
Expenses$738,903
Net Income-$108,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$630,281
Mission and Program Overview

Mission

To provide vocational training and job placement services to young adults with intellecutal and learning disabilities who are transitioning into the workforce

To provide vocational training and job placement services to young adults with intellectual and learning disabilities who are transitioning into the workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,268,521$824,007▼ $444,514
Pledges and Grants Receivable$10,000$350,000▲ $340,000
Prepaid Expenses and Deferred Charges$4,411$4,747▲ $336
Accounts Receivable$3,762$4,164▲ $402
Cash and Non-Interest-Bearing Accounts$1,625$1,630▲ $5
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,288,319$1,184,548▼ $103,771
Liabilities
Accounts Payable and Accrued Expenses$22,693$27,544▲ $4,851
Total Liabilities$22,693$27,544▲ $4,851
Net Assets / Fund Balance
Unrestricted Net Assets$1,110,829$1,157,004▲ $46,175
Temporarily Rstr Net Assets$154,797$0▼ $154,797
Total Net Assets Fund Balance$1,265,626$1,157,004▼ $108,622
Total Liabilities and Net Assets / Fund Balance$1,288,319$1,184,548▼ $103,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$22,382$22,382
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne GoldbergerExecutive DirectorFT$150,000$150,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$564,846
Program Service Revenue
$63,698
Investment Income
$1,737
Other Revenue
$0
All Other Contributions
$564,051
Change in Net Assets
$-108,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,499
Total Revenue per Audited Statements
$644,780
Total Revenue per Form 990
$630,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,276
Other Expenses$97,627
Total Fundraising Expense$5,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,354$34,736$4,500$571,590
Payroll Taxes$42,113$2,736$352$45,201
Occupancy-$27,428-$27,428
Other Employee Benefits$24,485--$24,485
Travel$23,632--$23,632
Fees for Services Legal-$11,475-$11,475
Insurance$4,838$5,012-$9,850
Fees for Services Accounting-$6,800-$6,800
Office Expenses-$4,957-$4,957
Advertising$2,950--$2,950
Information Technology-$872$448$1,320
Conferences and Meetings$769--$769
Other Expenses$4,046$520$99$520
All Other Expenses-$79-$79
Total Functional Expenses$635,187$98,317$5,399$738,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$753,402
Expenses per Audited Statements$738,903
Total Expenses per Form 990$738,903
Expenses Not Reported on Form 990$14,499
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11B

The governing body receives a copy of form 990 for review prior to submission to the internal revenue service

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

Each director, each corporate officer, the top management official, the top financial official, and each key employee of the organization, shall annually sign a statement on the form attached, that 1)affirms that each person has received a copy of the conflict of interest policy, has read and understood the policy and has agreed to comply with the policy; 2)discloses the person's financial interests and family relationships that could give rise to conflicts of interest. If an insider fails to disclose actual or possible conflicts of interest,the board shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews salary expense on an annual basis as part of the budgeting process. The acting executive director's salary is reviewed and approved by the board. The executive director reviews and recommends the salary for the director of training. For all other employees the executive director and director of training jointly decide employees compensation whose hourly wage is a function of experience.

Form 990, Part VI, Section C, Line 18

Guidestar and nys charities website.

Form 990, Part VI, Section C, Line 19

Governing documents are avaiable upon request at the location of the organization.

Filing and Contact Details

Filer

Filer Name
KEN'S KREW INC
EIN
23-2965789
Phone
2122908999
Address
555 MADISON AVE 19TH FL, NEW YORK, NY 10022

Signing Officer

Name
Dorothy Mcgilvery
Title
Treasurer
Phone
2122908999
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Suzanne Goldberger
Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
0

Preparer

Firm
Nussbaum Yates Berg Klein & Wolpow Llp
Address
445 BROAD HOLLOW RD STE 319, MELVILLE, NY 11747
Preparer
Jeffrey Shavelson
Phone
6318455252
Supplemental Narrative

Additional Explanations

Part 1 Line 8 Donated Services

The home depot corporation has paid the hourly wage for two coaches that provided services in their stores for ken's krew inc. At the fair market value of $14,499 during 2016.

FORM 990, PART XII, LINE 2C:

The governing body receives a copy of the 990 for review prior to submission to the internal revenue service.

Financial Statement Notes

PART X, LINE 2:

Ken's krew inc. Applies asc topic 740, the provision pertaining to uncertain tax positions, and has determined that there are no material uncertain positions that require recognition or disclosure in the financial statements. The income tax returns of the organization for tax years subsequent to 2012 are open and subject to examination by the taxing authorities.

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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt060630
IRS990/PYRevenuesLessExpensesAmt0149611
IRS990/PYSalariesCompEmpBnftPaidAmt0485175
IRS990/PYTotalExpensesAmt0571125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0720736
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-108622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01268521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0824007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0169877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0302610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0194678
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0117968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt047350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0832483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0564846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0658227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01912380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012833
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56900
IRS990ScheduleA/PublicSupportPY509Pct00.53850
IRS990ScheduleA/PublicSupportTotal509Amt01279309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0200903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0342040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0237525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0119068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0956306
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt031026
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt039430
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt042847
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09420
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0123823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0628544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0718857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0425308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274960
IRS990ScheduleA/Total509Grp/TotalAmt02235615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0630281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0720736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02248448
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/DonatedServicesAndUseFcltsAmt014499
IRS990ScheduleD/DonatedServicesUseFcltsAmt014499
IRS990ScheduleD/ExpensesNotReportedAmt014499
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0738903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022382
IRS990ScheduleD/RevenueNotReportedAmt014499
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0630281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KEN'S KREW INC. APPLIES ASC TOPIC 740, THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE INCOME TAX RETURNS OF THE ORGANIZATION FOR TAX YEARS SUBSEQUENT TO 2012 ARE OPEN AND SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0738903
IRS990ScheduleD/TotalRevenuePerForm990Amt0630281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0644780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0753402
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOME DEPOT CORPORATION HAS PAID THE HOURLY WAGE FOR TWO COACHES THAT PROVIDED SERVICES IN THEIR STORES FOR KEN'S KREW INC. AT THE FAIR MARKET VALUE OF $14,499 DURING 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY RECEIVES A COPY OF FORM 990 FOR REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, EACH CORPORATE OFFICER, THE TOP MANAGEMENT OFFICIAL, THE TOP FINANCIAL OFFICIAL, AND EACH KEY EMPLOYEE OF THE ORGANIZATION, SHALL ANNUALLY SIGN A STATEMENT ON THE FORM ATTACHED, THAT 1)AFFIRMS THAT EACH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY; 2)DISCLOSES THE PERSON'S FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. IF AN INSIDER FAILS TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST,THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS SALARY EXPENSE ON AN ANNUAL BASIS AS PART OF THE BUDGETING PROCESS. THE ACTING EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR REVIEWS AND RECOMMENDS THE SALARY FOR THE DIRECTOR OF TRAINING. FOR ALL OTHER EMPLOYEES THE EXECUTIVE DIRECTOR AND DIRECTOR OF TRAINING JOINTLY DECIDE EMPLOYEES COMPENSATION WHOSE HOURLY WAGE IS A FUNCTION OF EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUIDESTAR AND NYS CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAIABLE UPON REQUEST AT THE LOCATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BODY RECEIVES A COPY OF THE 990 FOR REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8 DONATED SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/StatesWhereCopyOfReturnIsFldCd3PA
IRS990/StatesWhereCopyOfReturnIsFldCd4RI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0154797
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01288319
IRS990/TotalAssetsEOYAmt01184548
IRS990/TotalAssetsGrp/BOYAmt01288319

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$1.21$1.38$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$1.07$1.32$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$1.60$1.28$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.29$1.40$1.17$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$1.03$1.13$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$1.30$1.10$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.87$1.04$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.13$0.86$0.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.16$0.63$0.74$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.72$0.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.12$0.43$0.53$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.19$0.37$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.51$0.49