Civic Intelligence

Maspeth Town Hall Inc.

990 • Fiscal year 2017 • EIN 23-7259702

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

36th percentile

0.17x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

73rd percentile

6.2%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

39th percentile

$113,500

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,352,511

Up $193,390 (+17%) from 2016

Net Assets

Up

$1,120,124

Up $317,730 (+40%) from 2016

Liabilities

Down

$232,387

Down $124,340 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin73rd percentile

Revenue

Up

$5,277,928

Up $758,652 (+17%) from 2016

Expenses

Up

$4,950,038

Up $583,880 (+13%) from 2016

Net Income

Up

$327,890

Up $174,772 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2017

Assets$1,352,511
Liabilities$232,387
Net Assets$1,120,124
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$5,277,928
Expenses$4,950,038
Net Income$327,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,277,928
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$732,472$1,060,362▲ $327,890
Pledges and Grants Receivable$719,774$657,345▼ $62,429
Cash and Non-Interest-Bearing Accounts$323,165$587,843▲ $264,678
Pd in Cap Srpls Land Bldg Eqp Fund$69,922$59,762▼ $10,160
Savings and Temporary Cash Investments$29,605$29,181▼ $424
Prepaid Expenses and Deferred Charges$16,655$18,380▲ $1,725
Total Assets$1,159,121$1,352,511▲ $193,390
Other Assets Total$69,922$59,762▼ $10,160
Liabilities
Deferred Revenue$173,123$152,848▼ $20,275
Accounts Payable and Accrued Expenses$183,604$79,539▼ $104,065
Total Liabilities$356,727$232,387▼ $124,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$802,394$1,120,124▲ $317,730
Total Liabilities and Net Assets / Fund Balance$1,159,121$1,352,511▲ $193,390
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen ReillyExecutive DirectorFT$113,500$113,500

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
$4,041,541
Program Service Revenue
$1,234,327
Investment Income
$2,060
Other Revenue
$0
All Other Contributions
$240,422
Change in Net Assets
$327,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,697,155
Other Expenses$1,252,883
Total Fundraising Expense$73,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,246,738$11,091$11,091$3,268,920
Payroll Taxes$253,582$2,588$2,588$258,758
Insurance$194,279--$194,279
Occupancy$114,771$6,376$6,376$127,523
Current Officers, Directors, Trustees, and Key Employees$102,150$5,675$5,675$113,500
Fees for Services Other$80,279--$80,279
Office Expenses$47,609$5,951$5,951$59,511
Other Employee Benefits$50,379$2,799$2,799$55,977
Fees for Services Accounting$10,500--$10,500
All Other Expenses$7,595$950$950$9,495
Other Expenses$4,960$620$620$6,200
Total Functional Expenses$4,839,150$37,449$73,439$4,950,038
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
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
2017-11-15
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
377
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 decrease in equipment fund”

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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/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/NetAssetsOrFundBalancesEOYAmt01120124
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06376
IRS990/OccupancyGrp/ProgramServicesAmt0114771
IRS990/OccupancyGrp/TotalAmt0127523
IRS990/OfficeExpensesGrp/FundraisingAmt05951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05951
IRS990/OfficeExpensesGrp/ProgramServicesAmt047609
IRS990/OfficeExpensesGrp/TotalAmt059511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt069922
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IRS990/OtherChangesInNetAssetsAmt0-10160
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055977
IRS990/OtherExpensesGrp/Desc0Program
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt035990
IRS990/OtherExpensesGrp/FundraisingAmt11399
IRS990/OtherExpensesGrp/FundraisingAmt2620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1620
IRS990/OtherExpensesGrp/ProgramServicesAmt0715113
IRS990/OtherExpensesGrp/ProgramServicesAmt111195
IRS990/OtherExpensesGrp/ProgramServicesAmt24960
IRS990/OtherExpensesGrp/TotalAmt0715113
IRS990/OtherExpensesGrp/TotalAmt135990
IRS990/OtherExpensesGrp/TotalAmt213993
IRS990/OtherExpensesGrp/TotalAmt36200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03246738
IRS990/OtherSalariesAndWagesGrp/TotalAmt03268920
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253582
IRS990/PayrollTaxesGrp/TotalAmt0258758
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt069922
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0657345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018380
IRS990/PrincipalOfficerNm0EILEEN REILLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01234327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03533081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0837
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01056619
IRS990/PYProgramServiceRevenueAmt0985358
IRS990/PYRevenuesLessExpensesAmt0153118
IRS990/PYSalariesCompEmpBnftPaidAmt03309539
IRS990/PYTotalExpensesAmt04366158
IRS990/PYTotalRevenueAmt04519276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0327890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0732472
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01060362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05275868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04518439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03817215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02737408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02525266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018874196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04927
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt018874196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05275868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04518439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03817215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02737408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02525266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018874196
IRS990ScheduleA/TotalSupportAmt018879123
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Audit Committee Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Net decrease in equipment 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/TotalAssetsBOYAmt01159121
IRS990/TotalAssetsEOYAmt01352511
IRS990/TotalAssetsGrp/BOYAmt01159121
IRS990/TotalAssetsGrp/EOYAmt01352511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04041541
IRS990/TotalEmployeeCnt0377
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073439
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04839150

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Filings

Displayed year

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

Open filing
Assets
$1,352,511
Liabilities
$232,387
Net assets
$1,120,124
Revenue
$5,277,928
Expenses
$4,950,038
Net income
$327,890
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