Civic Intelligence

West Harlem Group Assistance Inc.

990 • Fiscal year 2017 • EIN 23-7169558

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileWWW.WHGAINC.ORG

View Organization Page

1652 Amsterdam AvenueNew York, NY 10031

(212) 862-1399

Siviq Scores

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

Liabilities / Assets

19th percentile

0.06x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.09x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

56th percentile

1.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$165,174

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

71st percentile

2.2%

Faster asset growth than 71% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,331,533

Up $115,478 (+2.2%) from 2016

Net Assets

Up

$5,002,519

Up $45,920 (+0.9%) from 2016

Liabilities

Up

$329,014

Up $69,558 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin56th percentile

Revenue

Down

$3,815,107

Down $883,727 (-19%) from 2016

Expenses

Up

$3,769,187

Up $41,925 (+1.1%) from 2016

Net Income

Down

$45,920

Down $925,652 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $6,047,269Liabilities 2011: $235,635Net Assets 2011: $5,811,6342011Assets 2012: $5,393,910Liabilities 2012: $490,560Net Assets 2012: $4,903,3502012Assets 2013: $4,620,686Liabilities 2013: $253,026Net Assets 2013: $4,367,6602013Assets 2014: $4,521,340Liabilities 2014: $304,606Net Assets 2014: $4,216,7342014Assets 2015: $4,233,121Liabilities 2015: $248,094Net Assets 2015: $3,985,0272015Assets 2016: $5,216,055Liabilities 2016: $259,456Net Assets 2016: $4,956,5992016Assets 2017: $5,331,533Liabilities 2017: $329,014Net Assets 2017: $5,002,5192017Assets 2018: $5,030,961Liabilities 2018: $358,623Net Assets 2018: $4,672,3382018Assets 2019: $5,864,349Liabilities 2019: $423,917Net Assets 2019: $5,440,4322019Assets 2020: $5,854,628Liabilities 2020: $857,192Net Assets 2020: $4,997,4362020Assets 2021: $8,101,562Liabilities 2021: $1,055,327Net Assets 2021: $7,046,2352021Assets 2022: $8,704,688Liabilities 2022: $891,051Net Assets 2022: $7,813,6372022Assets 2023: $10,946,556Liabilities 2023: $946,555Net Assets 2023: $10,000,0012023Assets 2024: $9,060,088Liabilities 2024: $1,233,732Net Assets 2024: $7,826,3562024

Highlighted filing

2017

Assets$5,331,533
Liabilities$329,014
Net Assets$5,002,519
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,142,4162011Expenses 2012: $3,696,6422012Revenue 2013: $3,697,391Expenses 2013: $4,266,694Net Income 2013: -$569,3032013Revenue 2014: $4,387,558Expenses 2014: $3,548,566Net Income 2014: $838,9922014Revenue 2015: $3,363,824Expenses 2015: $3,595,531Net Income 2015: -$231,7072015Revenue 2016: $4,698,834Expenses 2016: $3,727,262Net Income 2016: $971,5722016Revenue 2017: $3,815,107Expenses 2017: $3,769,187Net Income 2017: $45,9202017Revenue 2018: $3,692,763Expenses 2018: $4,022,944Net Income 2018: -$330,1812018Revenue 2019: $4,867,500Expenses 2019: $4,099,406Net Income 2019: $768,0942019Revenue 2020: $3,351,890Expenses 2020: $3,794,886Net Income 2020: -$442,9962020Revenue 2021: $5,691,803Expenses 2021: $3,643,004Net Income 2021: $2,048,7992021Revenue 2022: $4,737,666Expenses 2022: $3,970,264Net Income 2022: $767,4022022Revenue 2023: $6,343,693Expenses 2023: $4,157,329Net Income 2023: $2,186,3642023Revenue 2024: $2,357,907Expenses 2024: $4,613,226Net Income 2024: -$2,255,3192024

Highlighted filing

2017

Revenue$3,815,107
Expenses$3,769,187
Net Income$45,920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$3,899,168
Mission and Program Overview

Mission

The organizations primary mission is to provide affordable housing to the residents of the Harlem community. It also provides community services including anti-drug use counseling for neighborhood youth, job training programs and recreational activities.

The organizations primary mission is to provide affordable housing to the residents of the Harlem community. It also provides community services including anti-drug use counseling for neighborhood youth, job training

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,432,578$4,476,898▲ $44,320
Land, Buildings, and Equipment, Net$151,336$144,452▼ $6,884
Accounts Receivable$22,542$131,708▲ $109,166
Prepaid Expenses and Deferred Charges-$11,089-
Total Assets$5,216,055$5,331,533▲ $115,478
Other Assets Total$609,599$567,386▼ $42,213
Liabilities
Accounts Payable and Accrued Expenses$107,789$184,415▲ $76,626
Mortgage Notes Payable Secured by Investment Property$128,926$121,858▼ $7,068
Other Liabilities$22,741$22,741→ $0
Total Liabilities$259,456$329,014▲ $69,558
Net Assets / Fund Balance
Unrestricted Net Assets$4,635,188$4,563,743▼ $71,445
Temporarily Rstr Net Assets$321,411$438,776▲ $117,365
Total Net Assets Fund Balance$4,956,599$5,002,519▲ $45,920
Total Liabilities and Net Assets / Fund Balance$5,216,055$5,331,533▲ $115,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,452$44,883$189,335
Other Assets Org$1,010--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald C NoticeExecutive DirectorFT$165,174$165,174
June AndrewsDeputy DirectorFT$142,173$142,173

Board Members and Trustees

NameTitle
Ileana De La RosaChairperson
Lenore B BrownVice Chairperson
Courtney BennettBoard Member
Genevieve OutlawSecretary
Diane InceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,584
Program Service Revenue
$958,620
Investment Income
$7,169
Other Revenue
$2,305,734
All Other Contributions
$57,181
Change in Net Assets
$45,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,815,107
Revenue Not Reported on Form 990
$84,061
Total Revenue per Audited Statements
$3,899,168
Total Revenue per Form 990
$3,815,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,715,437
Other Expenses$1,053,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,267,334$543,143-$1,810,477
Other Employee Benefits$336,668$84,167-$420,835
Current Officers, Directors, Trustees, and Key Employees$243,478$60,869-$304,347
Fees for Services Other$147,575$36,894-$184,469
Payroll Taxes$143,822$35,956-$179,778
Other Expenses$94,324$23,581-$117,905
Office Expenses$67,087$16,772-$83,859
Insurance$52,656$13,164-$65,820
All Other Expenses$43,927$10,982-$54,909
Occupancy$33,853$8,463-$42,316
Travel$32,840$8,210-$41,050
Conferences and Meetings$21,503$5,376-$26,879
Fees for Services Accounting$14,000$3,500-$17,500
Depreciation Depletion$5,508$1,377-$6,885
Interest$1,003$251-$1,254
Total Functional Expenses$2,834,301$934,886$0$3,769,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,853,248
Expenses per Audited Statements$3,769,187
Total Expenses per Form 990$3,769,187
Expenses Not Reported on Form 990$84,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,430
Fundraising Direct Expenses$84,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversary$112,430$112,430$23,660$88,770
Total Events$112,430$112,430$84,061$28,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$22,741
Rent Security Deposits Payable-
Miscellaneous payables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The governing board delegates the review of Form 990 to its Finance Committee. The Finance Committee reviews Form 990 with the organizations auditor, executive director and chief financial officer and reports their findings back to the full board of directors.”

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

“The executifve director and key employee salaries are determined by the governing board based on a comparison of executive salaries of other Not-For-Profit organizations of similiar size and with comparative budgets.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and the organizations financial statements are maintained at the central administrative offices. The documents are available for review by the general public upon request.”

Filing and Contact Details

Filer

Filer Name
West Harlem Group Assistance Inc
EIN
23-7169558
Phone
2128621399
Address
1652 AMSTERDAM AVENUE, NEW YORK, NY 10031

Signing Officer

Name
Donald C Notice
Title
Executive Director
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
84
Volunteers
10

Preparer

Firm
John L Howard CPA Pc
Address
516 BOOTH STREET, PRATTVILLE, AL 36067
Preparer
John L Howard CPA
Phone
3345685003
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 86,761, Grants and allocations 0, Revenue 125,946 513 West 145th Steet HDFC - Provides real estate management services and housing to low income and indigent families in the New York City West Harlem Community”

Form 990, Part III, Line 4D

“Program Service Expenses 1,656,884, Grants and allocations 376,466, Revenue 1,832,010 West Harlem Group Assistance, Inc. - Provides affordable housing to the residents of the Harlem Community. It also provides community services including anti-drug counseling for neighborhood youth, job training programs and recreational activities.”

Financial Statement Notes

XI 2D

“Fund Raising Expenses deducted from Fund Raising Revenes”

XII 2D

“Fund Raising Expenses not included on Functional Expense Schedule. The Fund Raising Expenses are listed on Schedule G, Fund Raising”

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IRS990/OtherExpensesGrp/Desc0Security
IRS990/OtherExpensesGrp/Desc1Repair maintenance
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Fuel and Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323581
IRS990/OtherExpensesGrp/ProgramServicesAmt0194386
IRS990/OtherExpensesGrp/ProgramServicesAmt1115194
IRS990/OtherExpensesGrp/ProgramServicesAmt219143
IRS990/OtherExpensesGrp/ProgramServicesAmt394324
IRS990/OtherExpensesGrp/TotalAmt0242982
IRS990/OtherExpensesGrp/TotalAmt1143993
IRS990/OtherExpensesGrp/TotalAmt223929
IRS990/OtherExpensesGrp/TotalAmt3117905
IRS990/OtherLiabilitiesGrp/BOYAmt022741
IRS990/OtherLiabilitiesGrp/EOYAmt022741
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0Service Fees
IRS990/OtherRevenueMiscGrp/Desc1Developer Fees
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500368
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1453013
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1453013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219359
IRS990/OtherRevenueTotalAmt0972740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0543143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01267334
IRS990/OtherSalariesAndWagesGrp/TotalAmt01810477
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035956
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143822
IRS990/PayrollTaxesGrp/TotalAmt0179778
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011089
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Donald C Notice
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0958620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0958620
IRS990/ProgSrvcAccomActy2Grp/Desc0WHGA NPP Program provides funding for administrative expenses in the Neighborhood Revitalization and Housing Improvement program. It also provides housing counseling and other community services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076538
IRS990/ProgSrvcAccomActy2Grp/GrantAmt091526
IRS990/ProgSrvcAccomActy3Grp/Desc0Neighborhood 2000 - Provides community services designed to provide anti-drug counseling for neighborhood youth and assist them in job training activities and recreational activities
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142128
IRS990/ProgSrvcAccomActy3Grp/GrantAmt075592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0482414
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01147874
IRS990/PYOtherRevenueAmt03333028
IRS990/PYProgramServiceRevenueAmt0883392
IRS990/PYRevenuesLessExpensesAmt0971572
IRS990/PYSalariesCompEmpBnftPaidAmt02579388
IRS990/PYTotalExpensesAmt03727262
IRS990/PYTotalRevenueAmt04698834
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01304625
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01313567
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section A Line 17a and 17b The organization qualifies as a public supported entity for 2017 and 2016 years because it receives funds from governmental entities and other public entities. The organization receives grant funds from NYS Division of Housing and Community Renewal DHCR, the NYC Housing Preservation Initiative, the NYC Department of Health and Mental Hygiene, and other charitable organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization has a governing body which represents the broad interests of the public by providing affordable housing to the residents of the West Harlem Community. The organization also provides community services including anti-drug use, counseloring for neighborhood youth, job training and recreational activities. In addition, the organization provides low cost office spaces to Not For Profit organizations that offer social services programs to the disadvantaged and low income residents.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section B Line 17a and 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0543584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0482414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0545793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0436816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02475659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01311794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01289679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01159216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01390272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01238369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06389330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020319667
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02043790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03023437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01786372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02523208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02077871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011454678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12180
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.10710
IRS990ScheduleA/PublicSupportTotal170Amt02475659
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0543584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0436816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02475659
IRS990ScheduleA/TotalSupportAmt020319667
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189335
IRS990ScheduleD/ExpensesNotReportedAmt084061
IRS990ScheduleD/ExpensesSubtotalAmt03769187
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0411364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2132271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investments
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Miscellaneous Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Utility deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Due from managing agent
IRS990ScheduleD/OtherExpensesIncludedAmt084061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rent Security Deposits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Miscellaneous payables
IRS990ScheduleD/OtherRevenueAmt084061
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt084061
IRS990ScheduleD/RevenueSubtotalAmt03815107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fund Raising Expenses deducted from Fund Raising Revenes
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fund Raising Expenses not included on Functional Expense Schedule. The Fund Raising Expenses are listed on Schedule G, Fund Raising
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144452
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0567386
IRS990ScheduleD/TotalExpensesPerForm990Amt03769187
IRS990ScheduleD/TotalLiabilityAmt022741
IRS990ScheduleD/TotalRevenuePerForm990Amt03815107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03899168
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03853248
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084061
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013147
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013147
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm025th Anniversary
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt034250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112430
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023660
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013004
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013004
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,331,533
Liabilities
$329,014
Net assets
$5,002,519
Revenue
$3,815,107
Expenses
$3,769,187
Net income
$45,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$1.23$7.83$2.36$4.61$2.26
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.95$10.0$6.34$4.16$2.19
2022Detailed filing. Detailed filing data is available for this year.$8.70$0.89$7.81$4.74$3.97$0.77
2021Detailed filing. Detailed filing data is available for this year.$8.10$1.06$7.05$5.69$3.64$2.05
2020Detailed filing. Detailed filing data is available for this year.$5.85$0.86$5.00$3.35$3.79$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.86$0.42$5.44$4.87$4.10$0.77
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.36$4.67$3.69$4.02$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.33$5.00$3.82$3.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.26$4.96$4.70$3.73$0.97
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.25$3.99$3.36$3.60$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.30$4.22$4.39$3.55$0.84
2013Detailed filing. Detailed filing data is available for this year.$4.62$0.25$4.37$3.70$4.27$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.49$4.90$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.24$5.81$3.14