Civic Intelligence

Knickerbocker Cotillion Inc C/O Greenfield & Kaufman CPA'S

990 • Fiscal year 2016 • EIN 23-7361020

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
651 W MT PLEASANT AVENUE No 250Livingston, NJ 07039

(212) 535-0892

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$247,442

Down $3,790 (-1.5%) from 2015

Net Assets

Down

$247,442

Down $3,790 (-1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin34th percentile

Revenue

Up

$121,772

Up $6,551 (+5.7%) from 2015

Expenses

Up

$125,563

Up $7,632 (+6.5%) from 2015

Net Income

Down

-$3,791

Down $1,081 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2014: $253,941Liabilities 2014: $0Net Assets 2014: $253,9412014Assets 2015: $251,232Liabilities 2015: $0Net Assets 2015: $251,2322015Assets 2016: $247,442Liabilities 2016: $0Net Assets 2016: $247,4422016Assets 2017: $269,739Liabilities 2017: $0Net Assets 2017: $269,7392017Assets 2018: $272,374Liabilities 2018: $0Net Assets 2018: $272,3742018Assets 2019: $271,962Liabilities 2019: $0Net Assets 2019: $271,9622019Assets 2020: $198,891Liabilities 2020: $0Net Assets 2020: $198,8912020Assets 2021: $150,475Liabilities 2021: $1Net Assets 2021: $150,4742021Assets 2022: $258,132Liabilities 2022: $0Net Assets 2022: $258,1322022

Highlighted filing

2016

Assets$247,442
Liabilities$0
Net Assets$247,442
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KRevenue 2014: $194,990Expenses 2014: $182,148Net Income 2014: $12,8422014Revenue 2015: $115,221Expenses 2015: $117,931Net Income 2015: -$2,7102015Revenue 2016: $121,772Expenses 2016: $125,563Net Income 2016: -$3,7912016Revenue 2017: $134,809Expenses 2017: $112,512Net Income 2017: $22,2972017Revenue 2018: $129,049Expenses 2018: $126,414Net Income 2018: $2,6352018Revenue 2019: $126,290Expenses 2019: $126,702Net Income 2019: -$4122019Revenue 2020: $34,039Expenses 2020: $107,110Net Income 2020: -$73,0712020Revenue 2021: $419Expenses 2021: $48,836Net Income 2021: -$48,4172021Revenue 2022: $160,941Expenses 2022: $53,283Net Income 2022: $107,6582022

Highlighted filing

2016

Revenue$121,772
Expenses$125,563
Net Income-$3,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$121,772
Mission and Program Overview

Mission

None

DANCE EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$251,232$247,442▼ $3,790
Cash and Non-Interest-Bearing Accounts$150,368$146,527▼ $3,841
Savings and Temporary Cash Investments$99,606$99,657▲ $51
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$251,232$247,442▼ $3,790
Other Assets Total$1,258$1,258→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,232$247,442▼ $3,790
Total Liabilities and Net Assets / Fund Balance$251,232$247,442▼ $3,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,258$1,258
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Calvert MooreChairman
Linda GarnettVice Chairman
Elizabeth CareySecretary
Catherine ShepardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,721
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$-3,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,850--$21,850
All Other Expenses$4,928--$4,928
Other Expenses$2,755$42,836-$2,755
Information Technology-$2,588-$2,588
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$1,339-$1,339
Insurance-$867-$867
Total Functional Expenses$75,933$49,630$0$125,563
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“the treasurer of the organization reviews the 990”

Form 990, Part VI, Section C, line 19

“the organization allows all contributors the right to examine all documents”

Form 990, Part VII

“Calvert moore - 812 park avenue, new york, ny 10021. Linda garnett - 1049 park avenue, new york, ny 10028. Elizabeth carey - 430 east 86th street, new york, ny 10128. Catherine shepard - 116 east 68th street, new york, ny 10065.”

Filing and Contact Details

Filer

Filer Name
Knickerbocker Cotillion Inc
EIN
23-7361020
Phone
2125350892
Address
651 W MT PLEASANT AVENUE No 250, LIVINGSTON, NJ 07039

Signing Officer

Name
Calvert Moore
Title
Chairman
Phone
2125350892
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvert Moore
Formed
1961
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Greenfield & Kaufman CPA's
Address
651 Old Mount Pleasant Avenue Ste, 250A, Livingston, NJ 07039-1600
Preparer
Roy Greenfield
Phone
9739944321
Raw XML Appendix310 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DANCE EDUCATION
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04928
IRS990/AllOtherExpensesGrp/TotalAmt04928
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GIGI SHELDON
IRS990/BooksInCareOfDetail/PhoneNum02125350892
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 EAST 80TH STREET APT 2B
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010075
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0150368
IRS990/CashNonInterestBearingGrp/EOYAmt0146527
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0125563
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0121721
IRS990/CYRevenuesLessExpensesAmt0-3791
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0125563
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121772
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DANCE SCHOOL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt075933
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CALVERT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA GARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE SHEPARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0121772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02588
IRS990/InformationTechnologyGrp/TotalAmt02588
IRS990/InsuranceGrp/ManagementAndGeneralAmt0867
IRS990/InsuranceGrp/TotalAmt0867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt051
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01258
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0251232
IRS990/NetAssetsOrFundBalancesEOYAmt0247442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021850
IRS990/OccupancyGrp/TotalAmt021850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01339
IRS990/OfficeExpensesGrp/TotalAmt01339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01258
IRS990/OtherAssetsTotalGrp/EOYAmt01258
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKKEEPING
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2INSTRUCTORS FEES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042836
IRS990/OtherExpensesGrp/ProgramServicesAmt028000
IRS990/OtherExpensesGrp/ProgramServicesAmt118400
IRS990/OtherExpensesGrp/ProgramServicesAmt22755
IRS990/OtherExpensesGrp/TotalAmt042836
IRS990/OtherExpensesGrp/TotalAmt128000
IRS990/OtherExpensesGrp/TotalAmt218400
IRS990/OtherExpensesGrp/TotalAmt32755
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CALVERT MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0DANCING SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0117931
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0115122
IRS990/PYRevenuesLessExpensesAmt0-2710
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0117931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115221
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3791
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121721
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0251232
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0247442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099657
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the treasurer of the organization reviews the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the organization allows all contributors the right to examine all documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CALVERT MOORE - 812 PARK AVENUE, NEW YORK, NY 10021. LINDA GARNETT - 1049 PARK AVENUE, NEW YORK, NY 10028. ELIZABETH CAREY - 430 EAST 86TH STREET, NEW YORK, NY 10128. CATHERINE SHEPARD - 116 EAST 68TH STREET, NEW YORK, NY 10065.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0251232
IRS990/TotalAssetsEOYAmt0247442
IRS990/TotalAssetsGrp/BOYAmt0251232
IRS990/TotalAssetsGrp/EOYAmt0247442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125563
IRS990/TotalGrossUBIAmt051
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075933
IRS990/TotalProgramServiceRevenueAmt0121721
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt051
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0651 W MT PLEASANT AVENUE No 250
IRS990/USAddress/CityNm0LIVINGSTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007039
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVERT MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02125350892
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNICKERBOCKER COTILLION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GREENFIELD & KAUFMAN CPA'S
ReturnHeader/Filer/BusinessNameControlTxt0KNIC
ReturnHeader/Filer/EIN0237361020
ReturnHeader/Filer/PhoneNum02125350892
ReturnHeader/Filer/USAddress/AddressLine1Txt0651 W MT PLEASANT AVENUE No 250
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223389914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greenfield & Kaufman CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0651 Old Mount Pleasant Avenue Ste
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0250A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391600
ReturnHeader/PreparerPersonGrp/PhoneNum09739944321
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy Greenfield
ReturnHeader/ReturnTs02016-12-12T11:29:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$247,442
Liabilities
$0
Net assets
$247,442
Revenue
$121,772
Expenses
$125,563
Net income
-$3,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$1.61$0.53$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.00$0.49$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.34$1.07$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$1.26$1.27$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$1.29$1.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$1.35$1.13$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.22$1.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.15$1.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.95$1.82$0.13