Civic Intelligence

The Wooster Group Inc

990 • Fiscal year 2015 • EIN 23-7022729

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 23, 2016

Organization ProfileTHEWOOSTERGROUP.ORG
PO Box 654 Canal Street StationNew York, NY 10013

(212) 966-9796

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$53,220

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$746,313

Down $387,236 (-34%) from 2014

Net Assets

Down

$717,803

Down $358,571 (-33%) from 2014

Liabilities

Down

$28,510

Down $28,665 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin9th percentile

Revenue

Down

$1,198,215

Down $101,218 (-7.8%) from 2014

Expenses

Down

$1,564,619

Down $58,061 (-3.6%) from 2014

Net Income

Down

-$366,404

Down $43,157 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$746,313
Liabilities$28,510
Net Assets$717,803
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$1,198,215
Expenses$1,564,619
Net Income-$366,404
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$1,199,008
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$589,985$296,682▼ $293,303
Cash and Non-Interest-Bearing Accounts$114,949$146,182▲ $31,233
Land, Buildings, and Equipment, Net$161,552$138,588▼ $22,964
Pledges and Grants Receivable$205,758$95,143▼ $110,615
Accounts Receivable-$35,574-
Prepaid Expenses and Deferred Charges$60,557$33,396▼ $27,161
Total Assets$1,133,549$746,313▼ $387,236
Other Assets Total$748$748→ $0
Liabilities
Accounts Payable and Accrued Expenses$39,675$28,510▼ $11,165
Deferred Revenue$17,500--
Total Liabilities$57,175$28,510▼ $28,665
Net Assets / Fund Balance
Unrestricted Net Assets$785,990$551,320▼ $234,670
Temporarily Rstr Net Assets$290,384$166,483▼ $123,901
Total Net Assets Fund Balance$1,076,374$717,803▼ $358,571
Total Liabilities and Net Assets / Fund Balance$1,133,549$746,313▼ $387,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,011$484,337$565,348
Buildings$48,425$271,063$319,488
Land$9,152-$9,152
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate ValkPresidentFT$47,400$5,820$53,220
Cynthia HedstromSecretaryFT$48,560$2,694$51,254
Elizabeth LecompteVice-presidentFT$47,400$3,720$51,120

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$658,129
Program Service Revenue
$496,143
Investment Income
$4,155
Other Revenue
$39,788
All Other Contributions
$459,048
Change in Net Assets
$-366,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,833
Total Revenue per Audited Statements
$1,206,048
Total Revenue per Form 990
$1,198,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,732
Other Expenses$489,887
Total Fundraising Expense$96,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,131$139,827$35,706$676,664
Current Officers, Directors, Trustees, and Key Employees$118,266$5,173$33,834$157,273
Other Employee Benefits$126,800$21,278$6,214$154,292
Occupancy$83,148$20,788-$103,936
Payroll Taxes$69,203$12,110$5,190$86,503
Depreciation Depletion$30,074$7,518-$37,592
Office Expenses$11,730$19,929$1,281$32,940
Other Expenses$26,116$1,329-$26,116
Fees for Services Accounting$9,116$11,395$2,278$22,789
Advertising$10,051$1,656$11,048$22,755
Travel$20,991--$20,991
Insurance$9,082$2,270-$11,352
Fees for Services Legal$1,906$2,382$477$4,765
Fees for Services Other$924$1,155$231$2,310
Total Functional Expenses$1,221,550$246,810$96,259$1,564,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,564,619
Total Expenses per Audited Statements$1,564,619
Total Expenses per Form 990$1,564,619
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
Fundraising Direct Expenses$793
Fundraising Gross Income$793
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
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
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 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 12C

“The conflict of interest policy was adopted dec 3, 2014. It is to be distributed to all new board members at the time they join the board; no new members have joined the board since the policy was adopted. The audit committee is responsible for ensuring compliance; they will meet to review the policy in spring 2016. The audit committee plans to hold annual meeting to review compliance with the conflict of interest policy.”

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

Filer Name
The Wooster Group Inc
EIN
23-7022729
Phone
2129669796
Address
PO BOX 654 CANAL STREET STATION, NEW YORK, NY 10013

Signing Officer

Name
Kate Valk
Title
President
Phone
2129669796
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Valk
Formed
1975
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
56
Volunteers
35

Preparer

Firm
Mbaf Cpas LLC
Address
440 PARK AVE SOUTH, NEW YORK, NY 10016
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, as determined by the internal revenue service, was granted tax exempt status under section 501(c)(3) of the internal revenue code and under the corresponding provisions of the new york state tax laws; it is not classified as a private foundation. 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 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 2012.”

Raw XML AppendixShowing 400 of 444 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/Desc0THE WOOSTER GROUP, INC. IS A NEW YORK BASED THEATER COMPANY KNOWN WORLD WIDE FOR ITS GROUND-BREAKING EXPERIMENTS IN THEATER PERFORMANCE. UNDER THE DIRECTION OF ELIZABETH LECOMPTE, THE GROUP HAS MADE MORE THAN 40 WORKS FOR THEATER, DANCE, AND MEDIA, INCLUDING RUMSTICK ROAD (1977), L.S.D. (JUST THE HIGH POINTS) (1984), BRACE UP! (1991), HOUSE/LIGHTS (1999), TO YOU, THE BIRDIE! (PHEDRE) (2002), AND HAMLET (2007). THE GROUP HAS TOURED INTERNATIONALLY TO EUROPE, RUSSIA, NORTH AND SOUTH AMERICA, ASIA AND AUSTRALIA. THE PERFORMING GARAGE AT 33 WOOSTER STREET IS THE GROUP'S PERMANENT HOME. THE ORGANIZATION OWNS AND OPERATES THE GARAGE AS A SHAREHOLDER IN THE GRAND STREET ARTISTS CO-OP, ESTABLISHED AS PART OF THE FLUXUS ART MOVEMENT IN THE 1960'S.
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IRS990/OtherAssetsTotalGrp/EOYAmt0748
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154292
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1THEATRICAL PRODUCTIONS
IRS990/OtherExpensesGrp/Desc2OTHER TOURING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01329
IRS990/OtherExpensesGrp/ProgramServicesAmt0106091
IRS990/OtherExpensesGrp/ProgramServicesAmt196921
IRS990/OtherExpensesGrp/ProgramServicesAmt226116
IRS990/OtherExpensesGrp/TotalAmt0106091
IRS990/OtherExpensesGrp/TotalAmt198250
IRS990/OtherExpensesGrp/TotalAmt226116
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039788
IRS990/OtherRevenueTotalAmt039788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0676664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012110
IRS990/PayrollTaxesGrp/ProgramServicesAmt069203
IRS990/PayrollTaxesGrp/TotalAmt086503
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033396
IRS990/PrincipalOfficerNm0KATE VALK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0TOURING FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3MEDIA AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0920916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05028
IRS990/PYOtherExpensesAmt0548530
IRS990/PYOtherRevenueAmt09072
IRS990/PYProgramServiceRevenueAmt0364417
IRS990/PYRevenuesLessExpensesAmt0-323247
IRS990/PYSalariesCompEmpBnftPaidAmt01074150
IRS990/PYTotalExpensesAmt01622680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01299433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-366404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0535931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0589985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0658129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0920916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0900792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0839892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0695203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04014932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02483445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79570
IRS990ScheduleA/PublicSupportPY170Pct00.72720
IRS990ScheduleA/PublicSupportTotal170Amt03208090
IRS990ScheduleA/SubstantialContributorsTotAmt0806842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0658129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0920916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0900792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0839892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0695203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04014932
IRS990ScheduleA/TotalSupportAmt04031807
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/BookValueAmt048425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0319488
IRS990ScheduleD/EquipmentGrp/BookValueAmt081011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565348
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01564619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09152
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07833
IRS990ScheduleD/RevenueNotReportedAmt07833
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01198215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION, AS DETERMINED BY THE INTERNAL REVENUE SERVICE, WAS GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER THE CORRESPONDING PROVISIONS OF THE NEW YORK STATE TAX LAWS; IT IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. 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 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138588
IRS990ScheduleD/TotalExpensesPerForm990Amt01564619
IRS990ScheduleD/TotalRevenuePerForm990Amt01198215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01206048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01564619
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/ExplanationTxt1THE CONFLICT OF INTEREST POLICY WAS ADOPTED DEC 3, 2014. IT IS TO BE DISTRIBUTED TO ALL NEW BOARD MEMBERS AT THE TIME THEY JOIN THE BOARD; NO NEW MEMBERS HAVE JOINED THE BOARD SINCE THE POLICY WAS ADOPTED. THE AUDIT COMMITTEE IS RESPONSIBLE FOR ENSURING COMPLIANCE; THEY WILL MEET TO REVIEW THE POLICY IN SPRING 2016. THE AUDIT COMMITTEE PLANS TO HOLD ANNUAL MEETING TO REVIEW COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY AND BUDGET REVIEWED BY ADVISORY BOARD AND ITS FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0290384
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0166483
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01133549
IRS990/TotalAssetsEOYAmt0746313
IRS990/TotalAssetsGrp/BOYAmt01133549
IRS990/TotalAssetsGrp/EOYAmt0746313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0658129
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01221550
IRS990/TotalFunctionalExpensesGrp/TotalAmt01564619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057175
IRS990/TotalLiabilitiesEOYAmt028510
IRS990/TotalLiabilitiesGrp/BOYAmt057175
IRS990/TotalLiabilitiesGrp/EOYAmt028510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01076374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717803
IRS990/TotalOtherCompensationAmt012234
IRS990/TotalProgramServiceExpensesAmt01221550
IRS990/TotalProgramServiceRevenueAmt0496143
IRS990/TotalReportableCompFromOrgAmt0143360
IRS990/TotalRevenueGrp/ExclusionAmt04155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0535931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01198215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01133549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0746313

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,313
Liabilities
$28,510
Net assets
$717,803
Revenue
$1,198,215
Expenses
$1,564,619
Net income
-$366,404
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