Civic Intelligence

The Wooster Group Inc

990 • Fiscal year 2014 • EIN 23-7022729

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileTHEWOOSTERGROUP.ORG
PO Box 654 Canal Street Station10013

(212) 966-9796

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$53,589

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,133,549

Down $507,309 (-31%) from 2013

Net Assets

Down

$1,076,374

Down $287,169 (-21%) from 2013

Liabilities

Down

$57,175

Down $220,140 (-79%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin13th percentile

Revenue

$1,299,433

No earlier filing loaded for comparison.

Expenses

Up

$1,622,680

Up $190,649 (+13%) from 2013

Net Income

-$323,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,481,338Liabilities 2010: $92,884Net Assets 2010: $1,388,4542010Assets 2011: $1,465,880Liabilities 2011: $64,680Net Assets 2011: $1,401,2002011Assets 2012: $1,451,908Liabilities 2012: $73,215Net Assets 2012: $1,378,6932012Assets 2013: $1,640,858Liabilities 2013: $277,315Net Assets 2013: $1,363,5432013Assets 2014: $1,133,549Liabilities 2014: $57,175Net Assets 2014: $1,076,3742014Assets 2015: $746,313Liabilities 2015: $28,510Net Assets 2015: $717,8032015Assets 2016: $642,714Liabilities 2016: $78,517Net Assets 2016: $564,1972016Assets 2017: $551,871Liabilities 2017: $42,365Net Assets 2017: $509,5062017Assets 2018: $643,642Liabilities 2018: $74,453Net Assets 2018: $569,1892018Assets 2019: $681,580Liabilities 2019: $29,855Net Assets 2019: $651,7252019Assets 2020: $1,123,548Liabilities 2020: $409,273Net Assets 2020: $714,2752020Assets 2021: $1,314,732Liabilities 2021: $391,482Net Assets 2021: $923,2502021Assets 2022: $1,485,926Liabilities 2022: $147,328Net Assets 2022: $1,338,5982022Assets 2023: $1,360,974Liabilities 2023: $27,913Net Assets 2023: $1,333,0612023Assets 2024: $1,923,699Liabilities 2024: $44,180Net Assets 2024: $1,879,5192024Assets 2025: $1,714,679Liabilities 2025: $42,058Net Assets 2025: $1,672,6212025

Highlighted filing

2014

Assets$1,133,549
Liabilities$57,175
Net Assets$1,076,374
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,346,6262010Expenses 2011: $1,204,8502011Expenses 2012: $1,419,1162012Expenses 2013: $1,432,0312013Revenue 2014: $1,299,433Expenses 2014: $1,622,680Net Income 2014: -$323,2472014Revenue 2015: $1,198,215Expenses 2015: $1,564,619Net Income 2015: -$366,4042015Revenue 2016: $1,167,119Expenses 2016: $1,323,069Net Income 2016: -$155,9502016Revenue 2017: $1,368,234Expenses 2017: $1,422,925Net Income 2017: -$54,6912017Revenue 2018: $1,693,796Expenses 2018: $1,634,113Net Income 2018: $59,6832018Revenue 2019: $1,608,095Expenses 2019: $1,525,559Net Income 2019: $82,5362019Revenue 2020: $1,373,917Expenses 2020: $1,311,367Net Income 2020: $62,5502020Revenue 2021: $1,368,215Expenses 2021: $1,159,240Net Income 2021: $208,9752021Revenue 2022: $1,762,379Expenses 2022: $1,347,031Net Income 2022: $415,3482022Revenue 2023: $1,447,722Expenses 2023: $1,453,259Net Income 2023: -$5,5372023Revenue 2024: $2,293,857Expenses 2024: $1,747,399Net Income 2024: $546,4582024Revenue 2025: $1,522,116Expenses 2025: $1,729,014Net Income 2025: -$206,8982025

Highlighted filing

2014

Revenue$1,299,433
Expenses$1,622,680
Net Income-$323,247
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,331,960
Mission and Program Overview

Mission

The wooster group, inc.'s primary mission is the development of new and experimental forms of drama and the interplay of performing and visual arts.

Development of new and experimental forms of drama and the interplay of performing and visual arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$695,647$589,985▼ $105,662
Pledges and Grants Receivable$355,497$205,758▼ $149,739
Land, Buildings, and Equipment, Net$133,052$161,552▲ $28,500
Cash and Non-Interest-Bearing Accounts$383,310$114,949▼ $268,361
Prepaid Expenses and Deferred Charges$72,604$60,557▼ $12,047
Total Assets$1,640,858$1,133,549▼ $507,309
Other Assets Total$748$748→ $0
Liabilities
Other Liabilities$46,765$0▼ $46,765
Accounts Payable and Accrued Expenses$34,068$39,675▲ $5,607
Deferred Revenue$196,482$17,500▼ $178,982
Total Liabilities$277,315$57,175▼ $220,140
Net Assets / Fund Balance
Unrestricted Net Assets$1,069,458$785,990▼ $283,468
Temporarily Rstr Net Assets$294,085$290,384▼ $3,701
Total Net Assets Fund Balance$1,363,543$1,076,374▼ $287,169
Total Liabilities and Net Assets / Fund Balance$1,640,858$1,133,549▼ $507,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,941$452,529$555,470
Buildings$49,459$265,279$314,738
Land$9,152-$9,152
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate ValkPresidentFT$48,900$4,689$53,589
Elizabeth LecompteVice-presidentFT$46,400$5,810$52,210
Cynthia HedstromSecretaryFT$37,580$4,257$41,837

Board Members and Trustees

NameTitle
Jim ClayburghBoard Member
Peyton SmithBoard Member
Willem DafoeBoard Member
Paul BermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$920,916
Program Service Revenue
$364,417
Investment Income
$5,028
Other Revenue
$9,072
All Other Contributions
$714,397
Change in Net Assets
$-323,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,078
Total Revenue per Audited Statements
$1,335,511
Total Revenue per Form 990
$1,299,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,150
Other Expenses$548,530
Total Fundraising Expense$106,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,493$125,657$58,980$701,130
Current Officers, Directors, Trustees, and Key Employees$119,176$30,918$14,082$164,176
Other Employee Benefits$77,149$31,864$11,915$120,928
Occupancy$74,678$19,920$835$95,433
Payroll Taxes$55,680$23,444$8,792$87,916
Travel$47,694--$47,694
Fees for Services Other$26,282$11,780$653$38,715
Other Expenses$34,421$1,256-$34,421
Office Expenses$12,216$17,981$1,511$31,708
Advertising$27,936-$3,104$31,040
Depreciation Depletion$24,482$6,120-$30,602
Fees for Services Accounting-$17,755$5,918$23,673
Insurance$6,903$2,466$493$9,862
Fees for Services Legal-$3,317-$3,317
Total Functional Expenses$1,223,919$292,478$106,283$1,622,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,622,680
Total Expenses per Audited Statements$1,622,680
Total Expenses per Form 990$1,622,680
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,527
Fundraising Gross Income$32,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$88,549$32,527$5,366$27,161
Total Events$88,549$32,527$32,527$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
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11

“The 990 is reviewed by the president and secretary of our board, as well as senior staff. First, our operations manager, who keeps the books, gives an initial review of the 990 against our financial data. Then, senior staff reviews the report. Lastly, the report is presented to the president and secretary of the board for review.”

Form 990, Part VI, Section B, Line 15

“Salary and budget reviewed by advisory board and its finance committee.”

Form 990, Part VI, Section C, Line 19

“Form 990 and annual financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7022729
Phone
2129669796

Signing Officer

Name
Kate Valk
Title
President
Phone
2129669796
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Valk
Formed
1975
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
58
Volunteers
54

Preparer

Preparer
Marc Taub CPA
Phone
2125761400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, disclosure, and transition. The organization classified interest and penalties on underpayment of income tax as miscellaneous expenses. The organization may be subject to audit by tax authorities. The organization believes that it has appropriate support for the position taken on its tax returns. Nonetheless, should such an audit to occur, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities could differ materially from the amounts filed. Management believes that its nonprofit status would be sustained upon examination. The organization files federal and new york state informational returns. The organization is generally no longer subject to tax examinations by the internal revenue service or new york state for returns filed before fiscal year 2011.”

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/OtherExpensesGrp/TotalAmt198990
IRS990/OtherExpensesGrp/TotalAmt234421
IRS990/OtherLiabilitiesGrp/BOYAmt046765
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09072
IRS990/OtherRevenueTotalAmt09072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0701130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023444
IRS990/PayrollTaxesGrp/ProgramServicesAmt055680
IRS990/PayrollTaxesGrp/TotalAmt087916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0355497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060557
IRS990/PrincipalOfficerNm0KATE VALK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1TOURING FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDIA AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0900792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02704
IRS990/PYOtherExpensesAmt0385110
IRS990/PYOtherRevenueAmt07927
IRS990/PYProgramServiceRevenueAmt0505458
IRS990/PYRevenuesLessExpensesAmt0-15150
IRS990/PYSalariesCompEmpBnftPaidAmt01046921
IRS990/PYTotalExpensesAmt01432031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01416881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-323247
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0373489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0695647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0589985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0920916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0900792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0839892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0695203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01355373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04712176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012914
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02629048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72720
IRS990ScheduleA/PublicSupportPY170Pct00.69730
IRS990ScheduleA/PublicSupportTotal170Amt03436187
IRS990ScheduleA/SubstantialContributorsTotAmt01275989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0920916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0900792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0839892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01355373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04712176
IRS990ScheduleA/TotalSupportAmt04725090
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/BuildingsGrp/BookValueAmt049459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314738
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0555470
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01622680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09152
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036078
IRS990ScheduleD/RevenueNotReportedAmt036078
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01299433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE ORGANIZATION CLASSIFIED INTEREST AND PENALTIES ON UNDERPAYMENT OF INCOME TAX AS MISCELLANEOUS EXPENSES. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITION TAKEN ON ITS TAX RETURNS. NONETHELESS, SHOULD SUCH AN AUDIT TO OCCUR, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES COULD DIFFER MATERIALLY FROM THE AMOUNTS FILED. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES FEDERAL AND NEW YORK STATE INFORMATIONAL RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE OR NEW YORK STATE FOR RETURNS FILED BEFORE FISCAL YEAR 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161552
IRS990ScheduleD/TotalExpensesPerForm990Amt01622680
IRS990ScheduleD/TotalRevenuePerForm990Amt01299433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01335511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01622680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056022
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056022
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032527
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027161
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032527
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05366
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE PRESIDENT AND SECRETARY OF OUR BOARD, AS WELL AS SENIOR STAFF. FIRST, OUR OPERATIONS MANAGER, WHO KEEPS THE BOOKS, GIVES AN INITIAL REVIEW OF THE 990 AGAINST OUR FINANCIAL DATA. THEN, SENIOR STAFF REVIEWS THE REPORT. LASTLY, THE REPORT IS PRESENTED TO THE PRESIDENT AND SECRETARY OF THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY AND BUDGET REVIEWED BY ADVISORY BOARD AND ITS FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0294085
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0290384
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01640858
IRS990/TotalAssetsEOYAmt01133549
IRS990/TotalAssetsGrp/BOYAmt01640858
IRS990/TotalAssetsGrp/EOYAmt01133549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0920916
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106283
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01223919
IRS990/TotalFunctionalExpensesGrp/TotalAmt01622680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277315
IRS990/TotalLiabilitiesEOYAmt057175
IRS990/TotalLiabilitiesGrp/BOYAmt0277315
IRS990/TotalLiabilitiesGrp/EOYAmt057175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01363543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01076374
IRS990/TotalOtherCompensationAmt014756
IRS990/TotalProgramServiceExpensesAmt01223919
IRS990/TotalProgramServiceRevenueAmt0364417
IRS990/TotalReportableCompFromOrgAmt0132880
IRS990/TotalRevenueGrp/ExclusionAmt05028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373489

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,549
Liabilities
$57,175
Net assets
$1,076,374
Revenue
$1,299,433
Expenses
$1,622,680
Net income
-$323,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$1.52$1.73$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$2.29$1.75$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$1.45$1.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.15$1.34$1.76$1.35$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.39$0.92$1.37$1.16$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.41$0.71$1.37$1.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.61$1.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$1.69$1.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.37$1.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$1.17$1.32$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.20$1.56$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.08$1.30$1.62$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.28$1.36$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.07$1.38$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.06$1.40$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.39$1.35