Civic Intelligence

The Wooster Group Inc

990 • Fiscal year 2017 • EIN 23-7022729

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$52,613

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$551,871

Down $90,843 (-14%) from 2016

Net Assets

Down

$509,506

Down $54,691 (-9.7%) from 2016

Liabilities

Down

$42,365

Down $36,152 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Up

$1,368,234

Up $201,115 (+17%) from 2016

Expenses

Up

$1,422,925

Up $99,856 (+7.5%) from 2016

Net Income

Up

-$54,691

Up $101,259 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$551,871
Liabilities$42,365
Net Assets$509,506
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$1,368,234
Expenses$1,422,925
Net Income-$54,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,385,267
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
Land, Buildings, and Equipment, Net$264,299$277,668▲ $13,369
Savings and Temporary Cash Investments$158,146$151,678▼ $6,468
Cash and Non-Interest-Bearing Accounts$87,938$62,914▼ $25,024
Pledges and Grants Receivable$77,578$37,620▼ $39,958
Prepaid Expenses and Deferred Charges$39,695$15,144▼ $24,551
Accounts Receivable$15,058$6,847▼ $8,211
Total Assets$642,714$551,871▼ $90,843
Liabilities
Accounts Payable and Accrued Expenses$43,499$42,365▼ $1,134
Deferred Revenue$35,018--
Total Liabilities$78,517$42,365▼ $36,152
Net Assets / Fund Balance
Unrestricted Net Assets$450,996$441,918▼ $9,078
Temporarily Rstr Net Assets$113,201$67,588▼ $45,613
Total Net Assets Fund Balance$564,197$509,506▼ $54,691
Total Liabilities and Net Assets / Fund Balance$642,714$551,871▼ $90,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,731$565,763$674,494
Buildings$159,785$306,219$466,004
Land$9,152-$9,152
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate ValkPresidentFT$46,835$5,778$52,613
Cynthia HedstromSecretaryFT$47,154$5,070$52,224
Elizabeth LecompteVice-presidentFT$47,000$4,040$51,040

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$809,979
Program Service Revenue
$549,459
Investment Income
$51
Other Revenue
$8,745
All Other Contributions
$596,772
Change in Net Assets
$-54,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,368,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,368,234
Total Revenue per Form 990
$1,368,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,014,402
Other Expenses$408,523
Total Fundraising Expense$89,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,285$108,389$52,118$652,792
Current Officers, Directors, Trustees, and Key Employees$101,655$32,363$17,491$151,509
Payroll Taxes$103,829$18,170$7,787$129,786
Occupancy$84,719$21,180-$105,899
Other Employee Benefits$67,347$9,911$3,057$80,315
Depreciation Depletion$54,299$13,575-$67,874
Office Expenses$12,347$19,126$1,113$32,586
Fees for Services Accounting$8,671$10,839$2,168$21,678
Advertising$10,275$5,138$5,138$20,551
Travel$15,728$200-$15,928
Insurance$10,371$2,593-$12,964
Other Expenses$2,237$2,014$224$4,475
All Other Expenses$914$914$457$2,285
Fees for Services Legal$80$100$20$200
Total Functional Expenses$1,086,992$246,360$89,573$1,422,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,422,925
Total Expenses per Audited Statements$1,422,925
Total Expenses per Form 990$1,422,925
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$17,033
Fundraising Gross Income$17,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$98,000$17,033$5,794$11,239
Total Events$98,000$17,033$17,033$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
No
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 990 is reviewed by the president and secretary of our board, as well as senior staff. First, our general 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 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
2018-02-06
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
46
Volunteers
41

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 2014.”

Raw XML AppendixShowing 400 of 462 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/OtherExpensesGrp/Desc3OFFICE EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12014
IRS990/OtherExpensesGrp/ProgramServicesAmt053791
IRS990/OtherExpensesGrp/ProgramServicesAmt144045
IRS990/OtherExpensesGrp/ProgramServicesAmt224399
IRS990/OtherExpensesGrp/ProgramServicesAmt32237
IRS990/OtherExpensesGrp/TotalAmt053791
IRS990/OtherExpensesGrp/TotalAmt145893
IRS990/OtherExpensesGrp/TotalAmt224399
IRS990/OtherExpensesGrp/TotalAmt34475
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08745
IRS990/OtherRevenueTotalAmt08745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652792
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103829
IRS990/PayrollTaxesGrp/TotalAmt0129786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037620
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015144
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/RelatedOrExemptFuncIncomeAmt0301000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0794562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0759
IRS990/PYOtherExpensesAmt0461240
IRS990/PYOtherRevenueAmt042038
IRS990/PYProgramServiceRevenueAmt0332104
IRS990/PYRevenuesLessExpensesAmt0-153606
IRS990/PYSalariesCompEmpBnftPaidAmt0861829
IRS990/PYTotalExpensesAmt01323069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01169463
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0558204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0809979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0794562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0658129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0920916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0900792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04084378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02355151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86050
IRS990ScheduleA/PublicSupportPY170Pct00.76320
IRS990ScheduleA/PublicSupportTotal170Amt03525489
IRS990ScheduleA/SubstantialContributorsTotAmt0558889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0809979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0794562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0658129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0920916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0900792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04084378
IRS990ScheduleA/TotalSupportAmt04097075
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/BookValueAmt0159785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0466004
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0565763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0674494
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01422925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09152
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01368234
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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277668
IRS990ScheduleD/TotalExpensesPerForm990Amt01422925
IRS990ScheduleD/TotalRevenuePerForm990Amt01368234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01368234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01422925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080967
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06826
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05794
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04413
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04413
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 GENERAL 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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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/BOYAmt0113201
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067588
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0642714
IRS990/TotalAssetsEOYAmt0551871
IRS990/TotalAssetsGrp/BOYAmt0642714
IRS990/TotalAssetsGrp/EOYAmt0551871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0809979
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01086992
IRS990/TotalFunctionalExpensesGrp/TotalAmt01422925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078517
IRS990/TotalLiabilitiesEOYAmt042365
IRS990/TotalLiabilitiesGrp/BOYAmt078517
IRS990/TotalLiabilitiesGrp/EOYAmt042365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509506
IRS990/TotalOtherCompensationAmt014888

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,871
Liabilities
$42,365
Net assets
$509,506
Revenue
$1,368,234
Expenses
$1,422,925
Net income
-$54,691
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