Civic Intelligence

The Wooster Group Inc

990 • Fiscal year 2020 • EIN 23-7022729

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 02, 2021

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

81st percentile

0.36x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$61,036

Higher top officer pay than 52% of similar nonprofits.

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-15%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,123,548

Up $441,968 (+65%) from 2019

Net Assets

Up

$714,275

Up $62,550 (+9.6%) from 2019

Liabilities

Up

$409,273

Up $379,418 (+1271%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Down

$1,373,917

Down $234,178 (-15%) from 2019

Expenses

Down

$1,311,367

Down $214,192 (-14%) from 2019

Net Income

Down

$62,550

Down $19,986 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$1,123,548
Liabilities$409,273
Net Assets$714,275
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$1,373,917
Expenses$1,311,367
Net Income$62,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 2, 2021
Return Version
2019v5.2
Gross Receipts
$1,450,187
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.

SEE BELOW:

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,784$538,133▲ $437,349
Cash and Non-Interest-Bearing Accounts$110,015$249,972▲ $139,957
Land, Buildings, and Equipment, Net$215,232$167,858▼ $47,374
Pledges and Grants Receivable$239,615$152,745▼ $86,870
Loans From Officers Directors-$150,000-
Prepaid Expenses and Deferred Charges$11,026$11,960▲ $934
Accounts Receivable$4,908$2,880▼ $2,028
Total Assets$681,580$1,123,548▲ $441,968
Liabilities
Unsecured Notes Loans Payable-$193,600-
Deferred Revenue-$39,150-
Accounts Payable and Accrued Expenses$29,855$26,523▼ $3,332
Total Liabilities$29,855$409,273▲ $379,418
Net Assets / Fund Balance
Net Assets With Donor Restrictions$302,844$496,308▲ $193,464
Net Assets Without Donor Restrictions$348,881$217,967▼ $130,914
Total Net Assets Fund Balance$651,725$714,275▲ $62,550
Total Liabilities and Net Assets / Fund Balance$681,580$1,123,548▲ $441,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,839$672,267$719,106
Buildings$111,867$372,877$484,744
Land$9,152-$9,152
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate ValkPresidentFT$53,876$7,160$61,036
Cynthia HedstromSecretaryFT$54,750$5,882$60,632
Elizabeth LecompteVice-presidentFT$54,750$4,912$59,662

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,119,149
Program Service Revenue
$247,552
Investment Income
$2,422
Other Revenue
$4,794
All Other Contributions
$977,300
Change in Net Assets
$62,550

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3,063$72,199Fair Market Value (FMV)
Total Noncash Contributions3,063$72,199-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,373,917
Total Revenue per Form 990
$1,373,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,368
Other Expenses$350,999
Total Fundraising Expense$88,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,525$89,993$45,292$571,810
Current Officers, Directors, Trustees, and Key Employees$141,927$40,979$23,959$206,865
Occupancy$92,671$23,167-$115,838
Payroll Taxes$92,548$16,196$6,941$115,685
Other Employee Benefits$55,674$7,796$2,538$66,008
Depreciation Depletion$41,958$10,489-$52,447
Fees for Services Accounting$9,213$11,517$2,303$23,033
Office Expenses$12,546$7,487$2,271$22,304
Insurance$8,045$2,011-$10,056
Travel$7,040$121-$7,161
Advertising$931$282$4,970$6,183
Other Expenses$3,114$1,816$259$5,189
Interest-$2,190-$2,190
All Other Expenses$271$271$135$677
Total Functional Expenses$1,006,714$215,985$88,668$1,311,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,311,367
Total Expenses per Audited Statements$1,311,367
Total Expenses per Form 990$1,311,367
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$4,071
Fundraising Gross Income$4,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$40,300$4,071$4,071$0
Total Events$40,300$4,071$4,071$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$150,000-
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 35% controlled entity
No
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 business director, 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
2021-03-02
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
55
Volunteers
40

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 2017.”

Raw XML AppendixShowing 400 of 473 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/MissionDesc0THE WOOSTER GROUP, INC.'S PRIMARY MISSION IS THE DEVELOPMENT OF NEW AND EXPERIMENTAL FORMS OF DRAMA AND THE INTERPLAY OF PERFORMING AND VISUAL ARTS.
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IRS990/NoncashContributionsAmt072199
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023167
IRS990/OccupancyGrp/ProgramServicesAmt092671
IRS990/OccupancyGrp/TotalAmt0115838
IRS990/OfficeExpensesGrp/FundraisingAmt02271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07487
IRS990/OfficeExpensesGrp/ProgramServicesAmt012546
IRS990/OfficeExpensesGrp/TotalAmt022304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066008
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1THEATRICAL PRODUCTIONS
IRS990/OtherExpensesGrp/Desc2OTHER TOURING EXPENSES
IRS990/OtherExpensesGrp/Desc3OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11816
IRS990/OtherExpensesGrp/ProgramServicesAmt069675
IRS990/OtherExpensesGrp/ProgramServicesAmt125731
IRS990/OtherExpensesGrp/ProgramServicesAmt28845
IRS990/OtherExpensesGrp/ProgramServicesAmt33114
IRS990/OtherExpensesGrp/TotalAmt069675
IRS990/OtherExpensesGrp/TotalAmt127401
IRS990/OtherExpensesGrp/TotalAmt28845
IRS990/OtherExpensesGrp/TotalAmt35189
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04794
IRS990/OtherRevenueTotalAmt04794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571810
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016196
IRS990/PayrollTaxesGrp/ProgramServicesAmt092548
IRS990/PayrollTaxesGrp/TotalAmt0115685
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011960
IRS990/PrincipalOfficerNm0KATE VALK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0TOURING FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEDIA AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01226360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0449
IRS990/PYOtherExpensesAmt0443709
IRS990/PYOtherRevenueAmt018370
IRS990/PYProgramServiceRevenueAmt0362916
IRS990/PYRevenuesLessExpensesAmt082536
IRS990/PYSalariesCompEmpBnftPaidAmt01081850
IRS990/PYTotalExpensesAmt01525559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01608095
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01119149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01226360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01115884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0809979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0794562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05065934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02143806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89790
IRS990ScheduleA/PublicSupportPY170Pct00.88030
IRS990ScheduleA/PublicSupportTotal170Amt04551904
IRS990ScheduleA/SubstantialContributorsTotAmt0514030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01119149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01226360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01115884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0809979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0794562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05065934
IRS990ScheduleA/TotalSupportAmt05069699
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/BookValueAmt0111867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484744
IRS990ScheduleD/EquipmentGrp/BookValueAmt046839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0672267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0719106
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01311367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09152
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09152
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01373917
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167858
IRS990ScheduleD/TotalExpensesPerForm990Amt01311367
IRS990ScheduleD/TotalRevenuePerForm990Amt01373917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01373917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01311367
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036229
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036229
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04071
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04071
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04071
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELIZABETH LECOMPTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0150000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03063
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt072199
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE PRESIDENT AND SECRETARY OF OUR BOARD, AS WELL AS SENIOR STAFF. FIRST, OUR BUSINESS DIRECTOR, 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/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,123,548
Liabilities
$409,273
Net assets
$714,275
Revenue
$1,373,917
Expenses
$1,311,367
Net income
$62,550
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