Civic Intelligence

The Wooster Group Inc

990 • Fiscal year 2019 • EIN 23-7022729

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 01, 2020

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

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$58,980

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-5.1%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$681,580

Up $37,938 (+5.9%) from 2018

Net Assets

Up

$651,725

Up $82,536 (+15%) from 2018

Liabilities

Down

$29,855

Down $44,598 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin52nd percentile

Revenue

Down

$1,608,095

Down $85,701 (-5.1%) from 2018

Expenses

Down

$1,525,559

Down $108,554 (-6.6%) from 2018

Net Income

Up

$82,536

Up $22,853 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$681,580
Liabilities$29,855
Net Assets$651,725
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$1,608,095
Expenses$1,525,559
Net Income$82,536
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$1,622,362
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
Pledges and Grants Receivable$181,216$239,615▲ $58,399
Land, Buildings, and Equipment, Net$224,991$215,232▼ $9,759
Cash and Non-Interest-Bearing Accounts$47,387$110,015▲ $62,628
Savings and Temporary Cash Investments$100,762$100,784▲ $22
Prepaid Expenses and Deferred Charges$16,999$11,026▼ $5,973
Accounts Receivable$72,287$4,908▼ $67,379
Total Assets$643,642$681,580▲ $37,938
Liabilities
Accounts Payable and Accrued Expenses$74,453$29,855▼ $44,598
Total Liabilities$74,453$29,855▼ $44,598
Net Assets / Fund Balance
Unrestricted Net Assets$313,003$348,881▲ $35,878
Temporarily Rstr Net Assets$256,186$302,844▲ $46,658
Total Net Assets Fund Balance$569,189$651,725▲ $82,536
Total Liabilities and Net Assets / Fund Balance$643,642$681,580▲ $37,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,730$642,303$714,033
Buildings$134,350$350,394$484,744
Land$9,152-$9,152
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate ValkPresidentFT$52,093$6,887$58,980
Cynthia HedstromSecretaryFT$52,560$4,057$56,617
Elizabeth LecompteVice-presidentFT$52,560$2,598$55,158

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,226,360
Program Service Revenue
$362,916
Investment Income
$449
Other Revenue
$18,370
All Other Contributions
$931,349
Change in Net Assets
$82,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,608,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,608,095
Total Revenue per Form 990
$1,608,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,081,850
Other Expenses$443,709
Total Fundraising Expense$92,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,458$100,607$49,276$705,341
Current Officers, Directors, Trustees, and Key Employees$115,771$32,963$19,318$168,052
Payroll Taxes$104,108$18,219$7,808$130,135
Occupancy$87,847$21,961-$109,808
Other Employee Benefits$64,268$10,612$3,442$78,322
Depreciation Depletion$44,042$11,011-$55,053
Office Expenses$11,015$9,780$2,033$22,828
Fees for Services Accounting$8,845$11,056$2,211$22,112
Travel$18,618$189-$18,807
Insurance$8,103$2,026-$10,129
Advertising-$205$7,556$7,761
Other Expenses$2,661$1,552$222$4,435
All Other Expenses$372$372$186$930
Total Functional Expenses$1,210,983$222,524$92,052$1,525,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,525,559
Total Expenses per Audited Statements$1,525,559
Total Expenses per Form 990$1,525,559
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$14,267
Fundraising Gross Income$14,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$93,148$14,267$3,020$11,247
Total Events$93,148$14,267$14,267$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
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 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, 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 meet annually and review compliance with the conflict of interest policy.”

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

“As of january 1, 2018, the annual salary for each of the three compensated officers was raised to the new state minimum for overtime exempt status. This decision was reviewed by the board.”

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
2020-04-01
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
44
Volunteers
44

Preparer

Firm
Mbaf Cpas LLC
Address
600 THIRD AVENUE, NEW YORK, NY 10016
Preparer
Marc Taub
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 classifies any 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 2016.”

Raw XML AppendixShowing 400 of 456 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), HOUSE/LIGHTS (1999), TO YOU, THE BIRDIE! (PHEDRE) (2002), HAMLET (2007), THE TOWN HALL AFFAIR (2017), AND THE B-SIDE (2017). 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/ProgramServicesAmt32661
IRS990/OtherExpensesGrp/TotalAmt0129800
IRS990/OtherExpensesGrp/TotalAmt144865
IRS990/OtherExpensesGrp/TotalAmt217181
IRS990/OtherExpensesGrp/TotalAmt34435
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018370
IRS990/OtherRevenueTotalAmt018370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0705341
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018219
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104108
IRS990/PayrollTaxesGrp/TotalAmt0130135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011026
IRS990/PrincipalOfficerNm0KATE VALK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0TOURING FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2MEDIA AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01115884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0536613
IRS990/PYOtherRevenueAmt03623
IRS990/PYProgramServiceRevenueAmt0574205
IRS990/PYRevenuesLessExpensesAmt059683
IRS990/PYSalariesCompEmpBnftPaidAmt01097500
IRS990/PYTotalExpensesAmt01634113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01693796
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0381286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01226360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01115884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0809979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0794562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04604914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02427391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88030
IRS990ScheduleA/PublicSupportPY170Pct00.83190
IRS990ScheduleA/PublicSupportTotal170Amt04058442
IRS990ScheduleA/SubstantialContributorsTotAmt0546472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01226360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01115884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0809979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0794562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0658129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04604914
IRS990ScheduleA/TotalSupportAmt04610412
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/BookValueAmt0134350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484744
IRS990ScheduleD/EquipmentGrp/BookValueAmt071730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0642303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0714033
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01525559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09152
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01608095
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 CLASSIFIES ANY 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215232
IRS990ScheduleD/TotalExpensesPerForm990Amt01525559
IRS990ScheduleD/TotalRevenuePerForm990Amt01608095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01608095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01525559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078881
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078881
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014267
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06632
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014267
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03020
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04615
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04615
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, 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 MEET ANNUALLY AND REVIEW COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS OF JANUARY 1, 2018, THE ANNUAL SALARY FOR EACH OF THE THREE COMPENSATED OFFICERS WAS RAISED TO THE NEW STATE MINIMUM FOR OVERTIME EXEMPT STATUS. THIS DECISION WAS REVIEWED BY THE BOARD.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0256186
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0302844
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0643642
IRS990/TotalAssetsEOYAmt0681580
IRS990/TotalAssetsGrp/BOYAmt0643642
IRS990/TotalAssetsGrp/EOYAmt0681580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01226360
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01210983
IRS990/TotalFunctionalExpensesGrp/TotalAmt01525559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074453
IRS990/TotalLiabilitiesEOYAmt029855
IRS990/TotalLiabilitiesGrp/BOYAmt074453
IRS990/TotalLiabilitiesGrp/EOYAmt029855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0569189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0651725
IRS990/TotalOtherCompensationAmt013542
IRS990/TotalProgramServiceExpensesAmt01210983
IRS990/TotalProgramServiceRevenueAmt0362916
IRS990/TotalReportableCompFromOrgAmt0157213
IRS990/TotalRevenueGrp/ExclusionAmt0449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01608095

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,580
Liabilities
$29,855
Net assets
$651,725
Revenue
$1,608,095
Expenses
$1,525,559
Net income
$82,536
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