Civic Intelligence

Maspeth Town Hall Inc.

990 • Fiscal year 2018 • EIN 23-7259702

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilemaspethtownhall.org

View Organization Page

53-37 72nd StreetMaspeth, NY 11378

(718) 335-6049

Siviq Scores

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

Liabilities / Assets

45th percentile

0.23x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

47th percentile

0.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$117,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,362,621

Up $10,110 (+0.7%) from 2017

Net Assets

Down

$1,043,039

Down $77,085 (-6.9%) from 2017

Liabilities

Up

$319,582

Up $87,195 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin47th percentile

Revenue

Up

$5,546,918

Up $268,990 (+5.1%) from 2017

Expenses

Up

$5,495,194

Up $545,156 (+11%) from 2017

Net Income

Down

$51,724

Down $276,166 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$1,362,621
Liabilities$319,582
Net Assets$1,043,039
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$5,546,918
Expenses$5,495,194
Net Income$51,724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$5,588,946
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,060,362$975,950▼ $84,412
Cash and Non-Interest-Bearing Accounts$587,843$640,726▲ $52,883
Pledges and Grants Receivable$657,345$587,021▼ $70,324
Land, Buildings, and Equipment, Net-$67,089-
Pd in Cap Srpls Land Bldg Eqp Fund$59,762$67,089▲ $7,327
Prepaid Expenses and Deferred Charges$18,380$38,461▲ $20,081
Savings and Temporary Cash Investments$29,181$29,324▲ $143
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,352,511$1,362,621▲ $10,110
Other Assets Total$59,762$0▼ $59,762
Liabilities
Accounts Payable and Accrued Expenses$79,539$194,162▲ $114,623
Deferred Revenue$152,848$125,420▼ $27,428
Total Liabilities$232,387$319,582▲ $87,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,120,124$1,043,039▼ $77,085
Total Liabilities and Net Assets / Fund Balance$1,352,511$1,362,621▲ $10,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,439$13,127$51,566
Other Land Buildings$28,650$16,240$44,890
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen ReillyExecutive DirectorFT$117,500$117,500

Board Members and Trustees

NameTitle
Robert AielloPresident
Eileen HagenVice President
Madeline LaFauceVice President
Art GriffinDirector
Barbara PriorDirector
Dennis CappelloDirector
Joe PapaveroDirector
June OsmanDirector
Kenneth RudzewickDirector
Laura ZimmermannDirector
MaryAnna ZeroDirector
Rosemary WaloskiDirector
Leonard MasoneSecretary
Mary Ellen BeirneSecretary
James O'KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,072,807
Program Service Revenue
$1,368,635
Investment Income
$2,896
Other Revenue
$102,580
All Other Contributions
$120,826
Change in Net Assets
$51,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,546,918
Revenue Not Reported on Form 990
$42,028
Total Revenue per Audited Statements
$5,588,946
Total Revenue per Form 990
$5,546,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,240,757
Other Expenses$1,254,437
Total Fundraising Expense$24,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,741,160$2,174$4,607$3,747,941
Payroll Taxes$307,551$601$778$308,930
Insurance$156,273$5,513-$161,786
Occupancy$26,271$103,306$6,296$135,873
Current Officers, Directors, Trustees, and Key Employees$109,350$6,075$6,075$121,500
Fees for Services Other$81,804--$81,804
Office Expenses$23,812$47,972$4,342$76,126
Other Employee Benefits$62,108$121$157$62,386
Fees for Services Accounting$52,742$533-$53,275
Depreciation Depletion$8,915$2,252-$11,167
Other Expenses$350$5,866$652$6,868
All Other Expenses-$4,446-$4,446
Total Functional Expenses$5,281,091$189,962$24,141$5,495,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,537,222
Expenses per Audited Statements$5,495,194
Total Expenses per Form 990$5,495,194
Expenses Not Reported on Form 990$42,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,608
Fundraising Direct Expenses$42,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$72,547$72,547$1,391$71,156
June Carousel$63,020$63,020-$63,020
Total Events$144,608$144,608$42,028$102,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11B: Form 990 Review Process

“This 990 review is completed by e-mailing or physically handing each BOD member a copy of the respective 990 and giving each member ample time to review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year,the Board of Directors must fill out and sign a Acknowledgement and Disclosure Form to verify no actual or potential conflicts of interest exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation and bonuses are reviewed as part of the regularly occuring BOD meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation and bonuses are reviewed as part of the regularly occuring BOD meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Form 990, Part VII, Section A, Line1a (C) - Highest Paid Employee

“Eileen Reilly is the highest paid employee.”

Filing and Contact Details

Filer

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

Signing Officer

Name
James F O'Kane
Title
Treasurer
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Reilly
Formed
1972
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
452
Volunteers
2

Preparer

Firm
Faulisi & Company CPAs LLP
Address
101-42 99th Street, Ozone Park, NY 11416
Preparer
Joseph Faulisi
Phone
7187099823
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8 - Prior Year Adjustments

“Maspeth Town Hall, Inc. has restated certain values from prior periods, accordingly the net impact is included as "prior period adjustment" in Part XI (line 8). See attached financial statements for additional details on the restatement.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fundraising Expenses $42028”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundraising Expenses $42028”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/OtherExpensesGrp/FundraisingAmt1652
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IRS990/OtherExpensesGrp/ProgramServicesAmt11800
IRS990/OtherExpensesGrp/ProgramServicesAmt213063
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IRS990/OtherExpensesGrp/TotalAmt114137
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IRS990/OtherExpensesGrp/TotalAmt36868
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188987
IRS990/ProgSrvcAccomActy2Grp/Desc0Pre-K for All -- MTHs Pre-Kindergarten program serves four-year-old children. Each classroom of 20 children is staffed by highly qualified teachers and 2 assistants under the direction of a Master's Certified Education Director. All activities are grounded in the New York State Pre-Kindergarten Foundation for the Common Core.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0407358
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Programs represents the remainder of MTH's programs. These programs, included but are not limited to: toddler classes, regent's review classes, senior citizen activities, and various other programs.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0264391
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,362,621
Liabilities
$319,582
Net assets
$1,043,039
Revenue
$5,546,918
Expenses
$5,495,194
Net income
$51,724
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
Peer Organizations

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