Civic Intelligence

Maspeth Town Hall Inc.

990 • Fiscal year 2020 • EIN 23-7259702

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

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

58th percentile

0.36x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$143,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,853,834

Up $1,037,426 (+57%) from 2019

Net Assets

Up

$1,823,404

Up $303,261 (+20%) from 2019

Liabilities

Up

$1,030,430

Up $734,165 (+248%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin55th percentile

Revenue

Up

$7,459,083

Up $736,220 (+11%) from 2019

Expenses

Up

$7,155,822

Up $852,118 (+14%) from 2019

Net Income

Down

$303,261

Down $115,898 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$2,853,834
Liabilities$1,030,430
Net Assets$1,823,404
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$7,459,083
Expenses$7,155,822
Net Income$303,261
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.0
Gross Receipts
$7,470,950
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
Pledges and Grants Receivable$774,420$1,998,723▲ $1,224,303
Rtn Earn Endowment Incm Other Fnds$1,461,012$1,677,342▲ $216,330
Cash and Non-Interest-Bearing Accounts$901,343$648,136▼ $253,207
Land, Buildings, and Equipment, Net$59,131$146,062▲ $86,931
Pd in Cap Srpls Land Bldg Eqp Fund$59,131$146,062▲ $86,931
Prepaid Expenses and Deferred Charges$52,047$31,302▼ $20,745
Savings and Temporary Cash Investments$29,467$29,611▲ $144
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$1,816,408$2,853,834▲ $1,037,426
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$216,490$865,296▲ $648,806
Deferred Revenue$79,775$165,134▲ $85,359
Total Liabilities$296,265$1,030,430▲ $734,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,520,143$1,823,404▲ $303,261
Total Liabilities and Net Assets / Fund Balance$1,816,408$2,853,834▲ $1,037,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$117,013$29,020$146,033
Equipment$29,049$26,517$55,566
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen ReillyExecutive DirectorFT$143,000$143,000

Board Members and Trustees

NameTitle
Robert J AielloPresident
Eileen HagenVice President
Madeline LaFauceVice President
Art GriffinDirector
Barbara PryorDirector
Dennis CappelloDirector
Joseph P PapaveroDirector
June OsmanDirector
Kenneth RudzewickDirector
Laura ZimmermannDirector
MaryAnna ZeroDirector
Leonard MasoneSecretary
Mary Ellen BeirneSecretary
James F O'KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,425,959
Program Service Revenue
$1,021,370
Investment Income
$3,897
Other Revenue
$7,857
All Other Contributions
$192,284
Change in Net Assets
$303,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,459,083
Revenue Not Reported on Form 990
$11,867
Total Revenue per Audited Statements
$7,470,950
Total Revenue per Form 990
$7,459,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,810,974
Other Expenses$1,344,848
Total Fundraising Expense$6,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,208,440$9,665$938$5,219,043
Payroll Taxes$412,336$1,044$423$413,803
Insurance$221,262$8,388-$229,650
Occupancy$54,734$100,475-$155,209
Current Officers, Directors, Trustees, and Key Employees$133,000$5,000$5,000$143,000
Fees for Services Accounting$105,931$907-$106,838
Office Expenses$26,742$59,204-$85,946
Other Employee Benefits$35,003$89$36$35,128
Fees for Services Other$22,573--$22,573
Depreciation Depletion-$15,942-$15,942
Other Expenses$4,872$1,339-$1,339
Total Functional Expenses$6,934,259$215,166$6,397$7,155,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,167,689
Expenses per Audited Statements$7,155,822
Total Expenses per Form 990$7,155,822
Expenses Not Reported on Form 990$11,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,724
Fundraising Direct Expenses$11,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$12,475$12,475$653$11,822
Other Events$7,249$7,249-$7,249
Total Events$19,724$19,724$11,867$7,857
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 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
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 an 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.”

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
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Reilly
Formed
1972
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
547
Volunteers
2

Preparer

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

Financial Statement Notes

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

“Direct Fundraising Expenses $11867”

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

“Direct Fundraising Expenses $11867”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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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/RevenueAmt0407041
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/RevenueAmt086249
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,853,834
Liabilities
$1,030,430
Net assets
$1,823,404
Revenue
$7,459,083
Expenses
$7,155,822
Net income
$303,261
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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