Civic Intelligence

Maspeth Town Hall Inc.

990 • Fiscal year 2016 • EIN 23-7259702

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilemaspethtownhall.org

View Organization Page

53-37 72 streetmaspeth, NY 11378

(718) 335-6049

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

3.4%

Higher net margin than 60% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$110,346

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,159,121

Up $541,775 (+88%) from 2011

Net Assets

Up

$802,394

Up $406,390 (+103%) from 2011

Liabilities

Up

$356,727

Up $135,385 (+61%) from 2011

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin60th percentile

Revenue

$4,519,276

No earlier filing loaded for comparison.

Expenses

Up

$4,366,158

Up $1,903,410 (+77%) from 2011

Net Income

$153,118

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $677,055Liabilities 2010: $290,497Net Assets 2010: $386,5582010Assets 2011: $617,346Liabilities 2011: $221,342Net Assets 2011: $396,0042011Assets 2016: $1,159,121Liabilities 2016: $356,727Net Assets 2016: $802,3942016Assets 2017: $1,352,511Liabilities 2017: $232,387Net Assets 2017: $1,120,1242017Assets 2018: $1,362,621Liabilities 2018: $319,582Net Assets 2018: $1,043,0392018Assets 2019: $1,816,408Liabilities 2019: $296,265Net Assets 2019: $1,520,1432019Assets 2020: $2,853,834Liabilities 2020: $1,030,430Net Assets 2020: $1,823,4042020Assets 2021: $2,166,198Liabilities 2021: $765,599Net Assets 2021: $1,400,5992021Assets 2022: $3,478,340Liabilities 2022: $1,361,696Net Assets 2022: $2,116,6442022Assets 2023: $2,818,735Liabilities 2023: $935,988Net Assets 2023: $1,882,7472023Assets 2024: $2,906,021Liabilities 2024: $766,721Net Assets 2024: $2,139,3002024

Highlighted filing

2016

Assets$1,159,121
Liabilities$356,727
Net Assets$802,394
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,696,2412010Expenses 2011: $2,462,7482011Revenue 2016: $4,519,276Expenses 2016: $4,366,158Net Income 2016: $153,1182016Revenue 2017: $5,277,928Expenses 2017: $4,950,038Net Income 2017: $327,8902017Revenue 2018: $5,546,918Expenses 2018: $5,495,194Net Income 2018: $51,7242018Revenue 2019: $6,722,863Expenses 2019: $6,303,704Net Income 2019: $419,1592019Revenue 2020: $7,459,083Expenses 2020: $7,155,822Net Income 2020: $303,2612020Revenue 2021: $4,756,819Expenses 2021: $5,179,624Net Income 2021: -$422,8052021Revenue 2022: $7,878,547Expenses 2022: $7,162,502Net Income 2022: $716,0452022Revenue 2023: $8,916,678Expenses 2023: $9,150,575Net Income 2023: -$233,8972023Revenue 2024: $10,519,122Expenses 2024: $10,262,569Net Income 2024: $256,5532024

Highlighted filing

2016

Revenue$4,519,276
Expenses$4,366,158
Net Income$153,118
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$4,519,276
Mission and Program Overview

Mission

Provide learning experiences for children and senior citizens under the auspicies of the City of New York and to provide educational, recreational programs for local families.

Provide learning experiences for children of preschool age under the auspicies of the City of New York and to provide educational, recreational and cultural programs for area families and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$579,354$732,472▲ $153,118
Pledges and Grants Receivable$415,051$719,774▲ $304,723
Cash and Non-Interest-Bearing Accounts$454,994$323,165▼ $131,829
Pd in Cap Srpls Land Bldg Eqp Fund$33,147$69,922▲ $36,775
Savings and Temporary Cash Investments$28,977$29,605▲ $628
Prepaid Expenses and Deferred Charges$14,654$16,655▲ $2,001
Total Assets$946,823$1,159,121▲ $212,298
Other Assets Total$33,147$69,922▲ $36,775
Liabilities
Accounts Payable and Accrued Expenses$229,803$183,604▼ $46,199
Deferred Revenue$104,519$173,123▲ $68,604
Total Liabilities$334,322$356,727▲ $22,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$612,501$802,394▲ $189,893
Total Liabilities and Net Assets / Fund Balance$946,823$1,159,121▲ $212,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$69,922--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen ReillyExecutive DirectorFT$110,346$110,346

Board Members and Trustees

NameTitle
Mary GrassoPresident
Art GriffinDirector
Catherine FranquinhaDirector
Dennis CappelloDirector
Joe PapaveroDirector
June OsmanDirector
Kenneth RudzewickDirector
Laura ZimmermanDirector
Mary Anna ZeroDirector
Mary Ellen BeirneDirector
Rosemary WaloskiDirector
Robert AielloCorresponding Secretary
Madeline LafauceFirst V.p.
Leonard MasoneRecording Secretary
Eileen HagenSecond V.p.
JAMES O'KANETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,533,081
Program Service Revenue
$985,358
Investment Income
$837
Other Revenue
$0
All Other Contributions
$243,026
Change in Net Assets
$153,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,309,539
Other Expenses$1,056,619
Total Fundraising Expense$41,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,896,096$10,021$10,021$2,916,138
Payroll Taxes$228,788$1,187$1,187$231,162
Insurance$136,099--$136,099
Current Officers, Directors, Trustees, and Key Employees$99,312$5,517$5,517$110,346
Occupancy$85,976--$85,976
Fees for Services Other$79,563--$79,563
Office Expenses$47,301$2,628$2,628$52,557
Other Employee Benefits$51,893--$51,893
Fees for Services Accounting$11,400--$11,400
Other Expenses$7,598$422$422$8,442
All Other Expenses$3,193--$3,193
Total Functional Expenses$4,304,133$20,364$41,661$4,366,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
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
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, Line 11

“Audit Committee Meeting”

Form 990, Part VI, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Maspeth Town Hall Inc
EIN
23-7259702
Phone
7183356049
Address
53-37 72 street, maspeth, NY 11378

Signing Officer

Name
Eileen Reilly
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Reilly
Formed
1984
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
322
Volunteers
12

Preparer

Firm
Franz Michael Walter CPA
Address
5738 Brown Place, Maspeth, NY 11378
Preparer
Franz M Walter
Phone
7188990796
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net increase in euipment fund”

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IRS990/OccupancyGrp/TotalAmt085976
IRS990/OfficeExpensesGrp/FundraisingAmt02628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02628
IRS990/OfficeExpensesGrp/ProgramServicesAmt047301
IRS990/OfficeExpensesGrp/TotalAmt052557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033147
IRS990/OtherAssetsTotalGrp/EOYAmt069922
IRS990/OtherChangesInNetAssetsAmt036775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051893
IRS990/OtherExpensesGrp/Desc0Program
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt021297
IRS990/OtherExpensesGrp/FundraisingAmt1589
IRS990/OtherExpensesGrp/FundraisingAmt2422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1422
IRS990/OtherExpensesGrp/ProgramServicesAmt0646319
IRS990/OtherExpensesGrp/ProgramServicesAmt110595
IRS990/OtherExpensesGrp/ProgramServicesAmt27598
IRS990/OtherExpensesGrp/TotalAmt0646319
IRS990/OtherExpensesGrp/TotalAmt121297
IRS990/OtherExpensesGrp/TotalAmt211773
IRS990/OtherExpensesGrp/TotalAmt38442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010021
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02896096
IRS990/OtherSalariesAndWagesGrp/TotalAmt02916138
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01187
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228788
IRS990/PayrollTaxesGrp/TotalAmt0231162
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt033147
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt069922
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0415051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0719774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016655
IRS990/PrincipalOfficerNm0EILEEN REILLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0985358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03112831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0610
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01048007
IRS990/PYProgramServiceRevenueAmt0704384
IRS990/PYRevenuesLessExpensesAmt0121269
IRS990/PYSalariesCompEmpBnftPaidAmt02648549
IRS990/PYTotalExpensesAmt03696556
IRS990/PYTotalRevenueAmt03817825
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0153118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0579354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0732472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04518439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03817215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02737408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02525266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02556576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016154904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03694
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt016154904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04518439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03817215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02737408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02525266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02556576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016154904
IRS990ScheduleA/TotalSupportAmt016158598
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069922
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOVERNMENT EQUIPMENT NET OF DEPRECIATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069922
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Audit Committee Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Net increase in euipment fund
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0946823
IRS990/TotalAssetsEOYAmt01159121
IRS990/TotalAssetsGrp/BOYAmt0946823
IRS990/TotalAssetsGrp/EOYAmt01159121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03533081
IRS990/TotalEmployeeCnt0322
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04304133
IRS990/TotalFunctionalExpensesGrp/TotalAmt04366158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334322
IRS990/TotalLiabilitiesEOYAmt0356727
IRS990/TotalLiabilitiesGrp/BOYAmt0334322

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,121
Liabilities
$356,727
Net assets
$802,394
Revenue
$4,519,276
Expenses
$4,366,158
Net income
$153,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.77$2.14$10.5$10.3$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.94$1.88$8.92$9.15$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.48$1.36$2.12$7.88$7.16$0.72
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.77$1.40$4.76$5.18$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.85$1.03$1.82$7.46$7.16$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.30$1.52$6.72$6.30$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.32$1.04$5.55$5.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.23$1.12$5.28$4.95$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.36$0.80$4.52$4.37$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.22$0.40$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.29$0.39$2.70