Civic Intelligence

Construction Contractors Assn of the Hudson Valley Inc

990 • Fiscal year 2023 • EIN 23-7228962

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

330 Meadow AvenueNewburgh, NY 12550

(845) 562-4280

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.00x

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

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-3.0%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$265,058

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-2.7%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

1.2%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$947,720

Down $26,389 (-2.7%) from 2022

Net Assets

Down

$947,136

Down $26,973 (-2.8%) from 2022

Liabilities

Up

$584

Up $584 from 2022

Revenue

Up

$891,933

Up $10,148 (+1.2%) from 2022

Expenses

Down

$918,906

Down $7,923 (-0.9%) from 2022

Net Income

Up

-$26,973

Up $18,071 (+40%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $564,794Liabilities 2010: $10,215Net Assets 2010: $554,5792010Assets 2011: $534,608Liabilities 2011: $498Net Assets 2011: $534,1102011Assets 2012: $514,113Liabilities 2012: $51,223Net Assets 2012: $462,8902012Assets 2013: $513,495Liabilities 2013: $50,958Net Assets 2013: $462,5372013Assets 2014: $515,014Liabilities 2014: $1,302Net Assets 2014: $513,7122014Assets 2015: $607,432Liabilities 2015: $862Net Assets 2015: $606,5702015Assets 2016: $650,434Liabilities 2016: $785Net Assets 2016: $649,6492016Assets 2017: $958,367Liabilities 2017: $5,832Net Assets 2017: $952,5352017Assets 2018: $1,211,531Liabilities 2018: $1,279Net Assets 2018: $1,210,2522018Assets 2019: $1,240,492Liabilities 2019: $43,595Net Assets 2019: $1,196,8972019Assets 2020: $1,155,462Liabilities 2020: $0Net Assets 2020: $1,155,4622020Assets 2021: $1,019,153Liabilities 2021: $0Net Assets 2021: $1,019,1532021Assets 2022: $974,109Liabilities 2022: $0Net Assets 2022: $974,1092022Assets 2023: $947,720Liabilities 2023: $584Net Assets 2023: $947,1362023Assets 2024: $911,393Liabilities 2024: $35Net Assets 2024: $911,3582024

Highlighted filing

2023

Assets$947,720
Liabilities$584
Net Assets$947,136

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $490,6912010Expenses 2011: $449,6052011Expenses 2012: $477,0902012Revenue 2013: $442,478Expenses 2013: $442,831Net Income 2013: -$3532013Revenue 2014: $516,903Expenses 2014: $465,728Net Income 2014: $51,1752014Revenue 2015: $650,381Expenses 2015: $557,523Net Income 2015: $92,8582015Revenue 2016: $665,500Expenses 2016: $622,421Net Income 2016: $43,0792016Revenue 2017: $976,839Expenses 2017: $673,953Net Income 2017: $302,8862017Revenue 2018: $1,116,024Expenses 2018: $858,307Net Income 2018: $257,7172018Revenue 2019: $969,346Expenses 2019: $982,701Net Income 2019: -$13,3552019Revenue 2020: $860,059Expenses 2020: $901,758Net Income 2020: -$41,6992020Revenue 2021: $947,733Expenses 2021: $1,049,149Net Income 2021: -$101,4162021Revenue 2022: $881,785Expenses 2022: $926,829Net Income 2022: -$45,0442022Revenue 2023: $891,933Expenses 2023: $918,906Net Income 2023: -$26,9732023Revenue 2024: $831,340Expenses 2024: $871,865Net Income 2024: -$40,5252024

Highlighted filing

2023

Revenue$891,933
Expenses$918,906
Net Income-$26,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$1,238,458
Mission and Program Overview

Mission

To connect construction project owners with responsible contractors who have demonstrated the ability to complete projects on time and within budget and to provide contractors with the resources, skills and support they need to be competitive in the 21st century construction business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$974,109$947,136▼ $26,973
Investments in Publicly Traded Securities$675,936$474,763▼ $201,173
Savings and Temporary Cash Investments$10,540$209,417▲ $198,877
Land, Buildings, and Equipment, Net$200,853$168,225▼ $32,628
Cash and Non-Interest-Bearing Accounts$86,780$94,816▲ $8,036
Total Assets$974,109$947,720▼ $26,389
Other Assets Total-$499-
Liabilities
Accounts Payable and Accrued Expenses-$584-
Total Liabilities$0$584▲ $584
Net Assets / Fund Balance
Total Net Assets Fund Balance$974,109$947,136▼ $26,973
Total Liabilities and Net Assets / Fund Balance$974,109$947,720▼ $26,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,257$395,416$455,673
Other Land Buildings$46,282$37,867$84,149
Equipment$5,366$77,170$82,536
Land$47,439-$47,439
Leasehold Improvements$8,881$11,613$20,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan SeidmanExecutive DiFT$240,758$24,300$265,058
Alan SeidmanExecutive Director-$240,758$24,300$265,058

Board Members and Trustees

NameTitle
Mike AdamsPresident
Alfred TorreggianiBoard Member
Anthony PerrelloBoard Member
Charlotte Van HornBoard Member
Dan DepewBoard Member
Joe BaroneBoard Member
Joe JerkoskiBoard Member
Kurt KaehlerBoard Member
Lou DoroBoard Member
Mark StierBoard Member
Ron BloomerBoard Member
James Mcgowan1st Vice Pre
Joe Perez2nd Vice Pre
Scott DianisImmediate Pa
Josh IngberSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$585,991
Investment Income
$54,044
Other Revenue
$251,898
Change in Net Assets
$-26,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,138
Other Expenses$375,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$265,058
Other Salaries and Wages---$183,851
Conferences and Meetings---$106,682
Advertising---$65,194
Other Employee Benefits---$60,848
Occupancy---$41,726
Depreciation Depletion---$34,630
Payroll Taxes---$33,381
Information Technology---$29,217
Office Expenses---$25,058
Insurance---$18,119
Travel---$14,578
Fees for Services Accounting---$11,600
Fees for Service Investment Mgmnt Fees---$6,339
Other Expenses---$250
Total Functional Expenses$0$0$0$918,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,442
Fundraising Direct Expenses$67,404
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$69,654$69,654$51,308$18,346
Cca Lobster Bak$14,788$14,788$16,096$-1,308
Total Events$84,442$84,442$67,404$17,038
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is a membership organization.

Form 990, Page 6, Part VI, Line 7A

Names of potential candidates are submitted to the nominating committee, which then selects those names that will go on a ballot that is sent to all members, who pay dues to the organization, for a majority vote.

Form 990, Page 6, Part VI, Line 7B

The by-laws may be altered and amended by a majority vote of the voting members present at any regular membership meeting but only after seven (7) days notice of such proposed change has been mailed to all members.

Form 990, Page 6, Part VI, Line 11B

The federal form 990 will be presented, reviewed and approved by all the members of the governing body at a board meeting prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is distributed annually and explained to all officers and board members. The board shall review and determine, with the assistance of legal counsel if necessary, how to address situations involving conflicts of interest. An interested board member shall not participate in any way in, or be present during, deliberation and decision making with respect to an actual or potential conflict of interest in which she or he is involved.

Form 990, Page 6, Part VI, Line 15A

Compensation package was determined by a committee comprised of members of the board of directors and the package was voted on and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Construction Contractors
EIN
23-7228962
Phone
8455624280
Address
330 MEADOW AVENUE, NEWBURGH, NY 12550

Signing Officer

Name
Alan Seidman
Title
Executive Director
Phone
8455624280
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Seidman
Formed
1957
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
4

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Dale M Hlavacek CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To connect construction project owners with responsible contractors who have demonstrated the ability to complete projects on time and within budget and to provide contractors with the resources, skills and support they need to be competitive in the 21st century construction business.

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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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONNECT CONSTRUCTION PROJECT OWNERS WITH RESPONSIBLE CONTRACTORS WHO HAVE DEMONSTRATED THE ABILITY TO COMPLETE PROJECTS ON TIME AND WITHIN BUDGET AND TO PROVIDE CONTRACTORS WITH THE RESOURCES, SKILLS AND SUPPORT THEY NEED TO BE COMPETITIVE IN THE 21ST CENTURY CONSTRUCTION BUSINESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0974109
IRS990/NetAssetsOrFundBalancesEOYAmt0947136
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033099
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017038
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017038
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt041726
IRS990/OfficeExpensesGrp/TotalAmt025058
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060848
IRS990/OtherExpensesGrp/Desc0MEMBER RELATIONS
IRS990/OtherExpensesGrp/Desc1MEMBER GIFTS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3UNRELATED BUSINESS INCOME
IRS990/OtherExpensesGrp/TotalAmt014875
IRS990/OtherExpensesGrp/TotalAmt16300
IRS990/OtherExpensesGrp/TotalAmt21200
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0234860
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0234860
IRS990/OtherRevenueTotalAmt0234860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183851
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt033381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALAN SEIDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc2NEWSLETTER & DIRECTORY ADS
IRS990/ProgramServiceRevenueGrp/Desc3MEETINGS AND EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt034066
IRS990/PYOtherExpensesAmt0408277
IRS990/PYOtherRevenueAmt0271322
IRS990/PYProgramServiceRevenueAmt0576397
IRS990/PYRevenuesLessExpensesAmt0-45044
IRS990/PYSalariesCompEmpBnftPaidAmt0518552
IRS990/PYTotalExpensesAmt0926829
IRS990/PYTotalRevenueAmt0881785
IRS990/ReconcilationRevenueExpnssAmt0-26973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0974109
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0947136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209417
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt060257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0395416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0455673
IRS990ScheduleD/EquipmentGrp/BookValueAmt05366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082536
IRS990ScheduleD/LandGrp/BookValueAmt047439
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047439
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011613
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CCA LOBSTER BAK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084442
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017038
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016096
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0240758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN SEIDMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0265058
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONNECT CONSTRUCTION PROJECT OWNERS WITH RESPONSIBLE CONTRACTORS WHO HAVE DEMONSTRATED THE ABILITY TO COMPLETE PROJECTS ON TIME AND WITHIN BUDGET AND TO PROVIDE CONTRACTORS WITH THE RESOURCES, SKILLS AND SUPPORT THEY NEED TO BE COMPETITIVE IN THE 21ST CENTURY CONSTRUCTION BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAMES OF POTENTIAL CANDIDATES ARE SUBMITTED TO THE NOMINATING COMMITTEE, WHICH THEN SELECTS THOSE NAMES THAT WILL GO ON A BALLOT THAT IS SENT TO ALL MEMBERS, WHO PAY DUES TO THE ORGANIZATION, FOR A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BY-LAWS MAY BE ALTERED AND AMENDED BY A MAJORITY VOTE OF THE VOTING MEMBERS PRESENT AT ANY REGULAR MEMBERSHIP MEETING BUT ONLY AFTER SEVEN (7) DAYS NOTICE OF SUCH PROPOSED CHANGE HAS BEEN MAILED TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FEDERAL FORM 990 WILL BE PRESENTED, REVIEWED AND APPROVED BY ALL THE MEMBERS OF THE GOVERNING BODY AT A BOARD MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND EXPLAINED TO ALL OFFICERS AND BOARD MEMBERS. THE BOARD SHALL REVIEW AND DETERMINE, WITH THE ASSISTANCE OF LEGAL COUNSEL IF NECESSARY, HOW TO ADDRESS SITUATIONS INVOLVING CONFLICTS OF INTEREST. AN INTERESTED BOARD MEMBER SHALL NOT PARTICIPATE IN ANY WAY IN, OR BE PRESENT DURING, DELIBERATION AND DECISION MAKING WITH RESPECT TO AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IN WHICH SHE OR HE IS INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PACKAGE WAS DETERMINED BY A COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS AND THE PACKAGE WAS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0974109
IRS990/TotalAssetsEOYAmt0947720
IRS990/TotalAssetsGrp/BOYAmt0974109
IRS990/TotalAssetsGrp/EOYAmt0947720
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0918906
IRS990/TotalGrossUBIAmt0234860
IRS990/TotalLiabilitiesEOYAmt0584
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0974109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0947136
IRS990/TotalOtherCompensationAmt024300
IRS990/TotalProgramServiceRevenueAmt0585991
IRS990/TotalReportableCompFromOrgAmt0240758
IRS990/TotalRevenueGrp/ExclusionAmt071082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0585991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0891933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0234860
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0974109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0947720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.83$0.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.89$0.92$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.88$0.93$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.95$1.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.86$0.90$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.97$0.98$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.12$0.86$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.98$0.67$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.67$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.65$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.52$0.47$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$0.44$0.44$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.46$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.45
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.49