Civic Intelligence

Maspeth Town Hall Inc.

990 • Fiscal year 2021 • EIN 23-7259702

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

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

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.16x

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-8.9%

Higher net margin than 14% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$143,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,166,198

Down $687,636 (-24%) from 2020

Net Assets

Down

$1,400,599

Down $422,805 (-23%) from 2020

Liabilities

Down

$765,599

Down $264,831 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Down

$4,756,819

Down $2,702,264 (-36%) from 2020

Expenses

Down

$5,179,624

Down $1,976,198 (-28%) from 2020

Net Income

Down

-$422,805

Down $726,066 (-239%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$2,166,198
Liabilities$765,599
Net Assets$1,400,599
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$4,756,819
Expenses$5,179,624
Net Income-$422,805
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$4,757,019
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$1,998,723$1,682,579▼ $316,144
Rtn Earn Endowment Incm Other Fnds$1,677,342$1,121,942▼ $555,400
Land, Buildings, and Equipment, Net$146,062$278,657▲ $132,595
Pd in Cap Srpls Land Bldg Eqp Fund$146,062$278,657▲ $132,595
Cash and Non-Interest-Bearing Accounts$648,136$174,901▼ $473,235
Savings and Temporary Cash Investments$29,611$29,756▲ $145
Prepaid Expenses and Deferred Charges$31,302$305▼ $30,997
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$2,853,834$2,166,198▼ $687,636
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$865,296$361,230▼ $504,066
Deferred Revenue$165,134$304,369▲ $139,235
Unsecured Notes Loans Payable-$100,000-
Total Liabilities$1,030,430$765,599▼ $264,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,823,404$1,400,599▼ $422,805
Total Liabilities and Net Assets / Fund Balance$2,853,834$2,166,198▼ $687,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$217,643$58,158$275,801
Equipment$61,014$26,920$87,934
Compensation and Service Providers
Top Officer Pay81st 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
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
$4,594,333
Program Service Revenue
$98,456
Investment Income
$1,121
Other Revenue
$62,909
All Other Contributions
$196,892
Change in Net Assets
$-422,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,756,819
Revenue Not Reported on Form 990
$200
Total Revenue per Audited Statements
$4,757,019
Total Revenue per Form 990
$4,756,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,097,831
Other Expenses$1,081,793
Total Fundraising Expense$17,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,534,710$8,625$6,700$3,550,035
Payroll Taxes$324,771$1,064$1,277$327,112
Insurance$188,654$12,750-$201,404
Current Officers, Directors, Trustees, and Key Employees$159,000$4,700$9,300$173,000
Fees for Services Accounting$109,138$13,305-$122,443
Occupancy$18,168$71,606-$89,774
Office Expenses$23,924$27,262-$51,186
Other Employee Benefits$47,343$155$186$47,684
Depreciation Depletion$5,403$30,846-$36,249
Fees for Services Other$7,050--$7,050
Other Expenses$2,595$2,381-$2,381
All Other Expenses-$84-$84
Total Functional Expenses$4,974,458$187,703$17,463$5,179,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,179,824
Expenses per Audited Statements$5,179,624
Total Expenses per Form 990$5,179,624
Expenses Not Reported on Form 990$200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,109
Fundraising Direct Expenses$200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
November Carousel$37,909$37,909$200$37,709
June Carousel$23,195$23,195-$23,195
Total Events$61,104$61,104$200$60,904
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
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Reilly
Formed
1972
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
486

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 $200”

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

“Direct Fundraising Expenses $200”

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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
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
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IRS990/ProgSrvcAccomActy2Grp/Desc0Other Programs represents the remainder of MTH's programs. These programs, included but are not limited to: Test and trace (Covid-19 health literacy education), toddler program (not offered in current year due to Covid-19), senior citizen activities, and various other programs.
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IRS990/ProgSrvcAccomActy3Grp/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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,166,198
Liabilities
$765,599
Net assets
$1,400,599
Revenue
$4,756,819
Expenses
$5,179,624
Net income
-$422,805
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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