Civic Intelligence

Dwight School Foundation

990 • Fiscal year 2019 • EIN 23-7028884

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A

View Organization Page

291 Central Park WestNew York, NY 10024

(212) 724-6360

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$210,736

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

9th percentile

-9.8%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$9,475,094

Down $1,028,111 (-9.8%) from 2018

Net Assets

Down

$9,465,198

Down $1,020,030 (-9.7%) from 2018

Liabilities

Down

$9,896

Down $8,081 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin6th percentile

Revenue

Down

$2,109,135

Down $2,458,076 (-54%) from 2018

Expenses

Up

$3,128,800

Up $350,480 (+13%) from 2018

Net Income

Down

-$1,019,665

Down $2,808,556 (-157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2014: $8,388,668Liabilities 2014: $27,889Net Assets 2014: $8,360,7792014Assets 2015: $8,519,507Liabilities 2015: $3,239Net Assets 2015: $8,516,2682015Assets 2016: $8,889,314Liabilities 2016: $46,270Net Assets 2016: $8,843,0442016Assets 2017: $8,683,453Liabilities 2017: $6,178Net Assets 2017: $8,677,2752017Assets 2018: $10,503,205Liabilities 2018: $17,977Net Assets 2018: $10,485,2282018Assets 2019: $9,475,094Liabilities 2019: $9,896Net Assets 2019: $9,465,1982019Assets 2020: $9,947,236Liabilities 2020: $103,937Net Assets 2020: $9,843,2992020Assets 2021: $9,960,103Liabilities 2021: $15,545Net Assets 2021: $9,944,5582021Assets 2022: $10,516,175Liabilities 2022: $12,038Net Assets 2022: $10,504,1372022Assets 2023: $10,940,996Liabilities 2023: $6,232Net Assets 2023: $10,934,7642023Assets 2024: $10,368,312Liabilities 2024: $21,677Net Assets 2024: $10,346,6352024

Highlighted filing

2019

Assets$9,475,094
Liabilities$9,896
Net Assets$9,465,198
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,123,557Expenses 2014: $2,982,847Net Income 2014: -$859,2902014Revenue 2015: $2,304,882Expenses 2015: $2,140,345Net Income 2015: $164,5372015Revenue 2016: $2,766,466Expenses 2016: $2,390,154Net Income 2016: $376,3122016Revenue 2017: $2,310,104Expenses 2017: $2,520,023Net Income 2017: -$209,9192017Revenue 2018: $4,567,211Expenses 2018: $2,778,320Net Income 2018: $1,788,8912018Revenue 2019: $2,109,135Expenses 2019: $3,128,800Net Income 2019: -$1,019,6652019Revenue 2020: $2,934,061Expenses 2020: $2,565,649Net Income 2020: $368,4122020Revenue 2021: $2,190,007Expenses 2021: $2,266,595Net Income 2021: -$76,5882021Revenue 2022: $3,025,527Expenses 2022: $2,282,421Net Income 2022: $743,1062022Revenue 2023: $2,749,706Expenses 2023: $2,359,868Net Income 2023: $389,8382023Revenue 2024: $1,757,002Expenses 2024: $2,425,037Net Income 2024: -$668,0352024

Highlighted filing

2019

Revenue$2,109,135
Expenses$3,128,800
Net Income-$1,019,665
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$2,295,113
Mission and Program Overview

Mission

To provide financial aid, professional development, and enrichment items to dwight school students and faculty.

Scholarships, faculty developments and other enrichments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,922,472$3,806,891▼ $115,581
Savings and Temporary Cash Investments$2,830,880$2,428,527▼ $402,353
Pledges and Grants Receivable$1,961,194$1,447,234▼ $513,960
Investments in Publicly Traded Securities$742,185$765,646▲ $23,461
Prepaid Expenses and Deferred Charges$46,406$46,406→ $0
Land, Buildings, and Equipment, Net$16,101$42,261▲ $26,160
Total Assets$10,503,205$9,475,094▼ $1,028,111
Other Assets Total$983,967$938,129▼ $45,838
Liabilities
Accounts Payable and Accrued Expenses$17,977$9,896▼ $8,081
Total Liabilities$17,977$9,896▼ $8,081
Net Assets / Fund Balance
Unrestricted Net Assets$8,568,428$8,097,827▼ $470,601
Temporarily Rstr Net Assets$1,916,800$1,367,371▼ $549,429
Total Net Assets Fund Balance$10,485,228$9,465,198▼ $1,020,030
Total Liabilities and Net Assets / Fund Balance$10,503,205$9,475,094▼ $1,028,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,260$214,511$256,771
Other Land Buildings$1$46,095$46,096
Other Assets Org$19,188--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BeyrleDirector of Dev. Sec & TreFT$193,987$16,749$210,736

Board Members and Trustees

NameTitle
Susan KesslerChair
Andrew ChrisomalisTrustee
Dave LindseyTrustee
Drew PizzoTrustee
Gary FurhmanTrustee
Kim SapersteinTrustee
Libby CallawayTrustee
Max HerrnsteinTrustee
Michael KalnickTrustee
Ravi SinghTrustee
Sean GallagherTrustee
Shiv VasishtTrustee (outgoing)
Julie StratopoulosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,968,519
Program Service Revenue
$0
Investment Income
$245,844
Other Revenue
$-105,228
All Other Contributions
$1,626,910
Change in Net Assets
$-1,019,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,084,295
Revenue Not Reported on Financial Statements
$24,840
Revenue Not Reported on Form 990
$16,010
Other Revenue Adjustments
$24,840
Total Revenue per Audited Statements
$2,100,305
Total Revenue per Form 990
$2,109,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,050,684
Salaries, Compensation, and Employee Benefits$604,356
Other Expenses$473,760
Total Fundraising Expense$152,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,050,684--$2,050,684
Other Salaries and Wages$234,948$78,316$59,669$372,933
Current Officers, Directors, Trustees, and Key Employees$145,796$48,599$37,028$231,423
Fees for Services Other$226,216--$226,216
Office Expenses$79,376$26,459$20,160$125,995
Information Technology-$15,686-$15,686
Occupancy-$8,400-$8,400
Other Expenses$6,307$7,745$1,602$7,745
All Other Expenses-$6,074$1,500$7,574
Travel-$2,835$2,835$5,670
Depreciation Depletion-$5,489-$5,489
Fees for Services Legal$5,451--$5,451
Total Functional Expenses$2,768,098$208,149$152,553$3,128,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,128,800
Expenses per Audited Statements$3,120,335
Total Expenses per Audited Statements$3,120,335
Expenses Not Reported on Financial Statements$8,465
Other Expense Adjustments$8,465
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$185,978
Fundraising Gross Income$80,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$422,359$80,750-$80,750
Total Events$422,359$80,750$185,978$-105,228
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
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 form 990 is emailed to the governing body for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Each trustee and employee with managerial responibilities are furnished a copy of the code of ethics annually and are requested to complete and file with the secretary of dsf an annual conflict of interest statement. This policy covers all interested persons: any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. A conflict exists as a result of a transaction or arrangement that might benefit the private interest of an officer or director of the foundation or might result in a possible excess benefit transaction. Any conflicts are reported to the directors and members of committees with governing board delegated powers. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement resulting in conflict.”

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

“The finance committee and board chair examine industry compensation data to determine an appropriate amount of pay for management. This is documented in the employment agreement made with the employee, and signed by a member of the board with the board's approval. This was performed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dwight School Foundation
EIN
23-7028884
Phone
2127246360
Address
291 CENTRAL PARK WEST, NEW YORK, NY 10024

Signing Officer

Name
Jacqueline Leitzes
Title
Board Chair
Phone
2127246360
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kessler
Formed
1969
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
45

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT -16,375.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The collections are displayed for exhibition in the dwight school.”

PART X, LINE 2:

“The foundation has no uncertain tax positions as of june 30, 2019, in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event fundraising expenses 24,840.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event fundraising expenses 24,840. Bad debt -16,375.”

Raw XML AppendixShowing 400 of 581 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/LandBldgEquipBasisNetGrp/BOYAmt016101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042261
IRS990/LandBldgEquipCostOrOtherBssAmt0302867
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL AID, PROFESSIONAL DEVELOPMENT, AND ENRICHMENT ITEMS TO DWIGHT SCHOOL STUDENTS AND FACULTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010485228
IRS990/NetAssetsOrFundBalancesEOYAmt09465198
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-105228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-105228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016010
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08400
IRS990/OccupancyGrp/TotalAmt08400
IRS990/OfficeExpensesGrp/FundraisingAmt020160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026459
IRS990/OfficeExpensesGrp/ProgramServicesAmt079376
IRS990/OfficeExpensesGrp/TotalAmt0125995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0983967
IRS990/OtherAssetsTotalGrp/EOYAmt0938129
IRS990/OtherChangesInNetAssetsAmt0-16375
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT DIR. EX.
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04919
IRS990/OtherExpensesGrp/FundraisingAmt124840
IRS990/OtherExpensesGrp/FundraisingAmt21602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27745
IRS990/OtherExpensesGrp/ProgramServicesAmt019320
IRS990/OtherExpensesGrp/ProgramServicesAmt16307
IRS990/OtherExpensesGrp/TotalAmt030682
IRS990/OtherExpensesGrp/TotalAmt124840
IRS990/OtherExpensesGrp/TotalAmt210012
IRS990/OtherExpensesGrp/TotalAmt37745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372933
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03922472
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03806891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01961194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01447234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046406
IRS990/PrincipalOfficerNm0SUSAN KESSLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FACULTY TRAINING, EXPERTS, PROGRAM DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0968543
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0275684
IRS990/ProgSrvcAccomActy3Grp/Desc0SPARK TANK INNOVATION GRANTS AND OPPORTUNITIES FOR STUDENTS TO GIVE PRESENTATIONS TO SPARK TANK JUDGES FOR FEEDBACK, MENTORSHIP, AND FUNDING THROUGH INNOVATION GRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04291376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01750250
IRS990/PYInvestmentIncomeAmt0275835
IRS990/PYOtherExpensesAmt0470644
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01788891
IRS990/PYSalariesCompEmpBnftPaidAmt0557426
IRS990/PYTotalExpensesAmt02778320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04567211
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1019665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02830880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02428527
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME - 2014 AMOUNT: $ 179,208. 2015 AMOUNT: $ 122,841. 2016 AMOUNT: $ 82,368. 2017 AMOUNT: $ 219,720. 2018 AMOUNT: $ 80,750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01968519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04291376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02132884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02476555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02010775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012880109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0275835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0294107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01282917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0219720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0122841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0179208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0684887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71420
IRS990ScheduleA/PublicSupportPY170Pct00.75360
IRS990ScheduleA/PublicSupportTotal170Amt010604014
IRS990ScheduleA/SubstantialContributorsTotAmt02276095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01968519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04291376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02132884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02476555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02010775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012880109
IRS990ScheduleA/TotalSupportAmt014847913
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0918941
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt042260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256771
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08465
IRS990ScheduleD/ExpensesSubtotalAmt03120335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0918941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119188
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED ART
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherExpensesNotIncludedAmt08465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046096
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024840
IRS990ScheduleD/RevenueNotReportedAmt016010
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024840
IRS990ScheduleD/RevenueSubtotalAmt02084295
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTIONS ARE DISPLAYED FOR EXHIBITION IN THE DWIGHT SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT FUNDRAISING EXPENSES 24,840.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT FUNDRAISING EXPENSES 24,840. BAD DEBT -16,375.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042261
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0938129
IRS990ScheduleD/TotalExpensesPerForm990Amt03128800
IRS990ScheduleD/TotalRevenuePerForm990Amt02109135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02100305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03120335
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0341609
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0341609
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0185978
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0422359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0422359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-105228

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Filings

Displayed year

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

Open filing
Assets
$9,475,094
Liabilities
$9,896
Net assets
$9,465,198
Revenue
$2,109,135
Expenses
$3,128,800
Net income
-$1,019,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.02$10.3$1.76$2.43$0.67
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$2.75$2.36$0.39
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.5$3.03$2.28$0.74
2021Detailed filing. Detailed filing data is available for this year.$9.96$0.02$9.94$2.19$2.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$9.95$0.10$9.84$2.93$2.57$0.37
2019Detailed filing. Detailed filing data is available for this year.$9.48$0.01$9.47$2.11$3.13$1.02
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.02$10.5$4.57$2.78$1.79
2017Detailed filing. Detailed filing data is available for this year.$8.68$0.01$8.68$2.31$2.52$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.89$0.05$8.84$2.77$2.39$0.38
2015Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$2.30$2.14$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.39$0.03$8.36$2.12$2.98$0.86