Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Sva Alumni Society Inc.
990 • Fiscal year 2016 • EIN 23-7193748
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$2,110,168
Up $1,140,710 (+118%) from 2015
Net Assets
Up$1,719,126
Up $749,668 (+77%) from 2015
Liabilities
Up$391,042
Up $391,042 from 2015
Revenue And Expenses
Revenue
Up$1,218,922
Up $979,887 (+410%) from 2015
Expenses
Up$460,055
Up $250,591 (+120%) from 2015
Net Income
Up$758,867
Up $729,296 (+2466%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Apr 26, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,398,067
Mission and Program Overview
Mission
To enhance the interests of sva alumni and students.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $1,679 | $846,294 | ▲ $844,615 |
| Investments in Publicly Traded Securities | $649,052 | $671,790 | ▲ $22,738 |
| Savings and Temporary Cash Investments | $215,085 | $415,826 | ▲ $200,741 |
| Cash and Non-Interest-Bearing Accounts | $57,909 | $117,621 | ▲ $59,712 |
| Pledges and Grants Receivable | $45,333 | $58,446 | ▲ $13,113 |
| Land, Buildings, and Equipment, Net | $400 | $191 | ▼ $209 |
| Total Assets | $969,458 | $2,110,168 | ▲ $1,140,710 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $391,042 | - |
| Total Liabilities | $0 | $391,042 | ▲ $391,042 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $884,498 | $1,635,177 | ▲ $750,679 |
| Temporarily Rstr Net Assets | $84,960 | $83,949 | ▼ $1,011 |
| Total Net Assets Fund Balance | $969,458 | $1,719,126 | ▲ $749,668 |
| Total Liabilities and Net Assets / Fund Balance | $969,458 | $2,110,168 | ▲ $1,140,710 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $191 | $1,088 | $1,279 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Knox | Executive Director | FT | $50,000 | $1,686 | $51,686 |
Board Members and Trustees
| Name | Title |
|---|---|
| Todd Radom | Chairman |
| Anthony Rhodes | Chairman (resigned 12/10/15) |
| Lisa Rettig-falcone | Vice Chairman |
| Lyn Hughes | Board Member |
| Tim Rollins | Board Member |
| Romaine Orthwein | Board Member (resigned 4/25/16) |
| Michael Halsband | Secretary |
| Joe Burrascano | Treasurer |
| Susan Modenstein | Treasurer (resigned 5/24/16) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,171,869
- Program Service Revenue
- $0
- Investment Income
- $37,349
- Other Revenue
- $9,704
- All Other Contributions
- $1,107,682
- Change in Net Assets
- $758,867
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $18,902 | Annual Expense Track |
| Other Non Cash Contri Table | 1 | $13,200 | Annual Expense Track |
| Other Non Cash Contri Table | 1 | $3,096 | Annual Expense Track |
| Other Non Cash Contri Table | 1 | $2,133 | Annual Expense Track |
| Other Non Cash Contri Table | 1 | $2,020 | Annual Expense Track |
| Other Non Cash Contri Table | 1 | $593 | Annual Expense Track |
| Other Non Cash Contri Table | 1 | $90 | Annual Expense Track |
| Other Non Cash Contri Table | 1 | $60 | Annual Expense Track |
| Total Noncash Contributions | 8 | $40,094 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,218,922
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $121,410
- Total Revenue per Audited Statements
- $1,340,332
- Total Revenue per Form 990
- $1,218,922
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $168,301 |
| Salaries, Compensation, and Employee Benefits | $168,251 |
| Other Expenses | $123,503 |
| Total Fundraising Expense | $13,698 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $168,301 | - | - | $168,301 |
| Current Officers, Directors, Trustees, and Key Employees | $155,560 | - | - | $155,560 |
| Office Expenses | $3,584 | $10,546 | $13,698 | $27,828 |
| Travel | $24,541 | - | - | $24,541 |
| Fees for Services Accounting | - | $22,181 | - | $22,181 |
| Payroll Taxes | $12,691 | - | - | $12,691 |
| Fees for Services Other | $7,131 | $2,047 | - | $9,178 |
| All Other Expenses | $6,181 | $60 | - | $6,241 |
| Other Expenses | $0 | $5,717 | - | $5,717 |
| Occupancy | $3,096 | - | - | $3,096 |
| Depreciation Depletion | - | $209 | - | $209 |
| Total Functional Expenses | $386,161 | $60,196 | $13,698 | $460,055 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $590,664 |
| Expenses per Audited Statements | $460,055 |
| Total Expenses per Form 990 | $460,055 |
| Expenses Not Reported on Form 990 | $130,609 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,163 |
| Fundraising Gross Income | $16,163 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Benefit | $80,350 | $16,163 | $2,058 | $14,105 |
| Total Events | $80,350 | $16,163 | $16,163 | $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
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- 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 A, Line 4
“UPDATED BY-LAWS”
Form 990, Part VI, Section B, Line 11
“Sva alumni society only makes the board members aware that the 990 is ready to be filed. The board may then decide if it wants to review the 990 before filing.”
Form 990, Part VI, Section B, Line 12C
“Annually, each member of the board of directors, and each officer, shall disclose in writing any conflicts of interest that may affect the corporation. Directors and officers shall disclose in writing conflicts as they arise during any year. A conflict of interest transaction is a transaction with the corporation in which a director or officer of the corporation has a direct or indirect interest. "indirect" interest is further defined to include transactions with another entity in which the officer or their immediate family member(s) has a material interest or is a general partner, director or officer. All disclosures shall be provided to the board of directors. In any matter requiring a decision by the board of directors, or a committee of the board of directors, in which a participating member of the board of directors or an officer has a conflict of interest, the material facts of the transaction and the individual's interest shall be disclosed, and the transaction approved by the affirmative vote of a majority of the members on the board or on the committee consisting entirely of members who have no direct or indirect interest in the transaction. Board of director members who have declared or have been found to have a conflict of interest in any matter pending before the board shall refrain from participating in consideration of the matter. The board of directors may request information or interpretation from the person or persons involved in the conflict. The board member involved in the conflict shall not vote on such matters. Any board member who is uncertain about a possible conflict of interest in any matter should request the board to make a determination: the board shall resolve the question by majority vote.”
Form 990, Part VI, Section B, Line 15
“The executive director's compensation is determined by the entire board of directors without participation by the interested director and based on the compensation of executive directors of similar organizations with incremental additional compensation to reflect the executive director's responsibilities to include all aspects of the review, negotiation and approval of a proposed material acquisition by the corporation of a higher education institution.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Sva Alumni Society Inc
- EIN
- 23-7193748
- Phone
- 2125922300
- Address
- 209 EAST 23RD STREET, NEW YORK, NY 10010-3974
Signing Officer
- Name
- Todd Radom
- Title
- Chairman
- Phone
- 2125922300
- Signed
- 2017-04-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Todd Radom
- Formed
- 1972
- Legal Domicile
- Ny
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 1
- Volunteers
- 35
Preparer
- Firm
- Lutz and Carr Cpas Llp
- Address
- 300 EAST 42ND STREET, NEW YORK, NY 10017
- Preparer
- Martin Berkowitz
- Phone
- 2126972299
Raw XML AppendixShowing 400 of 537 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/Desc | 0 | IN FY16 $46,700 WAS AWARDED TO FOUR HOUSING SCHOLARSHIP RECIPIENTS. THE INTENT OF THE ALUMNI SOCIETY HOUSING SCHOLARSHIP IS TO PROVIDE ON-CAMPUS HOUSING FOR A STUDENT WHO WOULD OTHERWISE COMMUTE FROM HOME. THE HOUSING SCHOLARSHIP COVERS THE COST OF ON-CAMPUS HOUSING FOR THE DURATION AT SVA (NOT TO EXCEED FOUR YEARS). ELIGIBLE STUDENTS MUST FULFILL THE FOLLOWING CRITERIA: HOME ADDRESS IS WITHIN 100 MILE RADIUS FROM ZIP CODE 10010; MINIMUM HIGH SCHOOL OR TRANSFER GPA OF 3.0; DEMONSTRATED FINANCIAL NEED.IN FY16 $82,701 WAS AWARDED IN SUPPORT OF 68 THESIS PROJECTS. THE ALUMNI SCHOLARSHIP FUND AND SEVERAL NAMED FUND AWARDS SUPPORT THE DIRECT COSTS OF COMPLETING FINAL THESIS/SENIOR PORTFOLIO PROJECTS. ALL MATRICULATED STUDENTS IN GOOD ACADEMIC STANDING WITH A MINIMUM CUMULATIVE GPA OF 3.0 PLANNING TO GRADUATE IN SPRING 2016 WERE ELIGIBLE. AWARD AMOUNTS RANGE BETWEEN $500 AND $5000 AND ARE BASED UPON ARTISTIC MERIT AS DETERMINED BY A REVIEW PANEL AND FINANCIAL NEED AS DEMONSTRATED BY PROJECT BUDGET.IN FY16 $18,900 IN ADDITIONAL NAMED SCHOLARSHIP AND DIRECT SCHOLARSHIP FUNDS WERE AWARDED TO 8 STUDENTS RECOGNIZING INDIVIDUAL ACCOMPLISHMENT AND MERIT.IN FY16 THE LILA EVA LEWENTAL MEMORIAL AWARD WAS DISTRIBUTED TO ONE STUDENT IN THE TOTAL AMOUNT OF $10,000. THE RODMAN FAMILY SCHOLARSHIP AWARD WAS DISTRIBUTED TO ONE STUDENT IN THE TOTAL AMOUNT OF $2,500. AWARDS FROM THESE TWO FUNDS ARE NEED-BASED AND ARE DISTRIBUTED ANNUALLY TO A STUDENT TO DIRECTLY PAY FOR STUDENT LOAN DEBT. |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34407 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34407 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 649052 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 671790 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1088 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1279 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 162982 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE THE INTERESTS OF SVA ALUMNI AND STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 969458 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1719126 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2942 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2942 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9199 |
| IRS990/NoncashContributionsAmt | 0 | 40094 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3096 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13698 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10546 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27828 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOSPITALITY/MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROMOTIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12533 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5878 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5717 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12691 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12691 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45333 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58446 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1679 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 846294 |
| IRS990/PrincipalOfficerNm | 0 | TODD RADOM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 188318 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 132800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40700 |
| IRS990/PYOtherExpensesAmt | 0 | 76664 |
| IRS990/PYOtherRevenueAmt | 0 | 10017 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 209464 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 239035 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 758867 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 9704 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 9704 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 215085 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 415826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1171869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2070946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45528 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 178338 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 968835 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1102111 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1171869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2070946 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2249286 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 130609 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 130609 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 191 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1088 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1279 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 130609 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 460055 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -9199 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 121410 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1218922 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 191 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 460055 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1218922 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1340332 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 590664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 64187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 64187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 14105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 14105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 80350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 80350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2058 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2058 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 46700 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 101601 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 2500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HOUSING SCHOLARSHIP AWARD PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | ALUMNI SCHOLARSHIP AWARD AND NAMED SCHOLARSHIP/DIRECT SCHOLARSHIP PROGRAMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | LILA EVA LEWENTAL MEMORIAL AWARD PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | RODMAN FAMILY SCHOLARSHIP AWARD PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 76 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | HOUSING AWARD FUNDS, THE LILA EVA LEWENTAL MEMORIAL AWARD AND THE RODMAN FAMILY SCHOLARSHIP ARE SENT DIRECTLY TO THE OFFICE OF STUDENT ACCOUNTS AT THE COLLEGE, AND INCLUDE THE RECIPIENT'S NAME IN THE MEMO AS PAYMENT TOWARD THOSE COSTS. THE ALUMNI SCHOLARSHIP AWARD AND MOST NAMED FUND AWARD RECIPIENTS ARE ASKED TO SUBMIT EVIDENCE OF FINAL PROJECT COMPLETION. ALL AWARD RECIPIENTS SIGN A LETTER OF AGREEMENT TO THE TERMS OF THE AWARD. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 4 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 5 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 6 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 7 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PRINTING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | HOSPITALITY, MEALS AND VENUE RENTAL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | THEATER RENTAL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | CATERING AND EVENT STAFFING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 4 | PROMOTIONAL ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 5 | POSTAGE AND DELIVERY |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 6 | EDITING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 7 | COMPUTER EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | ANNUAL EXPENSE TRACK |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | ANNUAL EXPENSE TRACK |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | ANNUAL EXPENSE TRACK |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | ANNUAL EXPENSE TRACK |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 4 | ANNUAL EXPENSE TRACK |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 5 | ANNUAL EXPENSE TRACK |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 6 | ANNUAL EXPENSE TRACK |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 7 | ANNUAL EXPENSE TRACK |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 4 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 5 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 6 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 7 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 18902 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 13200 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 3096 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,110,168
- Liabilities
- $391,042
- Net assets
- $1,719,126
- Revenue
- $1,218,922
- Expenses
- $460,055
- Net income
- $758,867