Civic Intelligence

Project Heal - Help to Eat Accept & Live

990 • Fiscal year 2016 • EIN 26-2614278

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profiletheprojectheal.org

View Organization Page

38-18 West DriveDouglaston, NY 11363

(917) 513-0056

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$37,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$867,436

Up $140,570 (+19%) from 2015

Net Assets

Up

$867,436

Up $140,570 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Down

$493,287

Down $254,233 (-34%) from 2015

Expenses

Up

$352,717

Up $181,147 (+106%) from 2015

Net Income

Down

$140,570

Down $435,380 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $102,341Net Assets 2013: $102,3412013Assets 2014: $150,916Liabilities 2014: $0Net Assets 2014: $150,9162014Assets 2015: $726,866Liabilities 2015: $0Net Assets 2015: $726,8662015Assets 2016: $867,436Liabilities 2016: $0Net Assets 2016: $867,4362016Assets 2017: $708,400Liabilities 2017: $0Net Assets 2017: $708,4002017Assets 2019: $844,134Liabilities 2019: $26,789Net Assets 2019: $817,3452019Assets 2020: $850,946Liabilities 2020: $28,953Net Assets 2020: $821,9932020Assets 2021: $1,190,612Liabilities 2021: $728Net Assets 2021: $1,189,8842021Assets 2022: $1,168,615Liabilities 2022: $13,147Net Assets 2022: $1,155,4682022Assets 2023: $1,089,984Liabilities 2023: $11,341Net Assets 2023: $1,078,6432023Assets 2024: $924,362Liabilities 2024: $11,185Net Assets 2024: $913,1772024

Highlighted filing

2016

Assets$867,436
Liabilities$0
Net Assets$867,436
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $148,594Expenses 2013: $90,339Net Income 2013: $58,2552013Revenue 2014: $182,370Expenses 2014: $133,795Net Income 2014: $48,5752014Revenue 2015: $747,520Expenses 2015: $171,570Net Income 2015: $575,9502015Revenue 2016: $493,287Expenses 2016: $352,717Net Income 2016: $140,5702016Revenue 2017: $797,628Expenses 2017: $956,664Net Income 2017: -$159,0362017Revenue 2019: $933,992Expenses 2019: $1,198,654Net Income 2019: -$264,6622019Revenue 2020: $793,642Expenses 2020: $788,994Net Income 2020: $4,6482020Revenue 2021: $862,675Expenses 2021: $594,774Net Income 2021: $267,9012021Revenue 2022: $964,322Expenses 2022: $998,740Net Income 2022: -$34,4182022Revenue 2023: $1,126,681Expenses 2023: $1,203,506Net Income 2023: -$76,8252023Revenue 2024: $1,128,344Expenses 2024: $1,293,810Net Income 2024: -$165,4662024

Highlighted filing

2016

Revenue$493,287
Expenses$352,717
Net Income$140,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$621,696
Mission and Program Overview

Mission

Project heal's mission is to break down systemic, healthcare, and financial barriers to eating disorder treatment.

We provide funding for people with eating disorders who cannot afford treatment, promote healthy body image and self esteem, and serve as a testament that full recovery from an eating disorder is possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$571,469$708,704▲ $137,235
Savings and Temporary Cash Investments$152,641$152,763▲ $122
Prepaid Expenses and Deferred Charges$2,756$5,969▲ $3,213
Total Assets$726,866$867,436▲ $140,570
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$574,225$714,673▲ $140,448
Temporarily Rstr Net Assets$152,641$152,763▲ $122
Total Net Assets Fund Balance$726,866$867,436▲ $140,570
Total Liabilities and Net Assets / Fund Balance$726,866$867,436▲ $140,570
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina SaffranPresident, DirectorFT$37,500$37,500
Liana RosemmanDirectorPT$6,750$6,750

Board Members and Trustees

NameTitle
Craig KramerDirector
Grethen WelchDirector
Jenna TregarthenDirector
Meredith ShepherdDirector
Jane Stewart SaffranSecretary, Director
Sara a BrodyTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$290,367
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$202,798
All Other Contributions
$290,367
Change in Net Assets
$140,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,421
Salaries, Compensation, and Employee Benefits$123,493
Other Expenses$79,803
Total Fundraising Expense$19,326
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$149,421--$149,421
Other Salaries and Wages$57,209$13,158$5,911$76,278
Current Officers, Directors, Trustees, and Key Employees$28,125$6,469$2,906$37,500
Insurance$14,924$4,975$0$19,899
Travel$10,551$347$6,400$17,298
All Other Expenses$12,537$1,640$2,539$16,716
Payroll Taxes$7,286$1,700$729$9,715
Fees for Services Management$9,000$0$0$9,000
Fees for Services Accounting$0$8,013$0$8,013
Office Expenses$3,592$1,197$0$4,789
Information Technology$841$592$841$2,274
Other Expenses$0$12$0$12
Total Functional Expenses$293,486$39,905$19,326$352,717
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Renfrew Center for Eating DisordersBoston, MA-Treatment Grant Iop$16,410
Nbccs IncWinter Park, FL-Therapy$7,575
Farrington Specialty Consulting IncFort Wayne, IN-Treatment Grant Iop$6,287
A New BeginningScottsdale, AZ-Treatment Grant Iop$6,010
Columbus Park DbtNew York, NY-Treatment Grant Iop$5,925
Well Springs Health AssociatesChicago, IL-Therapy$5,195

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$331,207
Fundraising Direct Expenses$128,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$225,630$225,630$28,024$197,606
Auctions & Chapter Events$33,577$33,577$22,491$11,086
Total Events$331,207$331,207$129,833$201,374
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Project Heal Help to Eat Accept & Live
EIN
26-2614278
Phone
9175130056
Address
38-18 WEST DRIVE, DOUGLASTON, NY 11363

Signing Officer

Name
Arwen Turner
Title
COO
Phone
9175130056
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arwen Turner
Formed
2008
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
300

Preparer

Firm
David Gronsbell & Co Cpas Pc
Address
117 E 38TH ST, NEW YORK, NY 10016
Preparer
Richard a Decesare
Phone
2126860569
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Jane stewart saffran is the mother of kristina saffran.”

Pt VI, Line 11B

“The draft form 990 is reviewed and approved by the governing body and legal counsel before the return is filed with the irs.”

Pt VI, Line 12C

“Members of the board of directors review and sign the conflict of interest policy on an annual basis. For any items that present a conflict of interest, and any member with the conflict abstains from voting on such issue.”

Pt VI, Line 15A

“The governing body determines compensation based on comparisons with compensation data for comparable positions at similar organizations. The governing body reviews compensation on an annual basis and approves any changes with a formal vote.”

Pt VI, Line 15B

“The governing body determines compensation based on comparisons with compensation data for comparable positions at similar organizations. The governing body reviews compensation on an annual basis and approves any changes with a formal vote.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request”

Form 990, Part IX, Line 24E

“Gifts 1877. 1408. 0. 469.”

Form 990, Part IX, Line 24E

“Credit card/paypal fees 2773. 2080. 0. 693.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 600. 450. 150. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 5507. 4130. 0. 1377.”

Form 990, Part IX, Line 24E

“Administrative costs 1831. 1373. 458. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 2455. 1841. 614. 0.”

Form 990, Part IX, Line 24E

“Registration fees 1530. 1148. 382. 0.”

Form 990, Part IX, Line 24E

“Parking and tolls 143. 107. 36. 0.”

Raw XML AppendixShowing 400 of 479 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01715091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01326269
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0388822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01715091
IRS990ScheduleA/TotalSupportAmt01715091
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt09553
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TREATMENT GRANT IOP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0129833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTIONS & CHAPTER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0225630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt072000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0331207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0225630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt072000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0331207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0201374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022491
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt079318
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt079318
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TREATMENT FOR EATING DISORDER AT FACILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0350000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SERVICE AT FACILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt05195
IRS990ScheduleI/RecipientTable/CashGrantAmt15925
IRS990ScheduleI/RecipientTable/CashGrantAmt26010
IRS990ScheduleI/RecipientTable/CashGrantAmt36287
IRS990ScheduleI/RecipientTable/CashGrantAmt47575
IRS990ScheduleI/RecipientTable/CashGrantAmt516410
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THERAPY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TREATMENT GRANT IOP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TREATMENT GRANT IOP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TREATMENT GRANT IOP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4THERAPY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TREATMENT GRANT IOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WELL SPRINGS HEALTH ASSOCIATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLUMBUS PARK DBT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2A NEW BEGINNING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FARRINGTON SPECIALTY CONSULTING INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NBCCS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE RENFREW CENTER FOR EATING DISORDERS
IRS990ScheduleI/RecipientTable/RecipientEIN0300163513
IRS990ScheduleI/RecipientTable/RecipientEIN1452160215
IRS990ScheduleI/RecipientTable/RecipientEIN2721523035
IRS990ScheduleI/RecipientTable/RecipientEIN3264129132
IRS990ScheduleI/RecipientTable/RecipientEIN4020563557
IRS990ScheduleI/RecipientTable/RecipientEIN5200995125
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 E ERIE ST SUITE 355
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1210 PARK AVE SO SUITE 1A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29825 N 95TH ST 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36522 CONSTITUTION DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41950 LEE ROAD SUITE 109
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5870 R COMMONWEALTH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FORT WAYNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WINTER PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BOSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd285258
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd346804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd432789
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd502215
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FUNDS APPLICANTS THAT SUFFER FROM EATING DISORDERS AND SEEK RECOVERY FROM THEIR DISORDER. THE APPLICANTS MUST BE COMMITTED AND WILLING TO DO THE HARD WORK NECESSARY FOR RECOVERY. THE ORGANIZATION PRIORITIZES APPLICANTS WHO ARE LIKELY TO DO WELL IN TREATMENT BASED UPON RESEARCH REGARDING THE PREDICTORS OF SUSTAINED RECOVERY FROM EATING DISORDERS SUCH AS SHORTER LENGTH OF ILLNESS, FEWER HOSPITALIZATIONS, AND WELL THOUGHT OUT SUPPORTS AND MOTIVATORS FOR AFTER TREATMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANE STEWART SAFFRAN IS THE MOTHER OF KRISTINA SAFFRAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY AND LEGAL COUNSEL BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FOR ANY ITEMS THAT PRESENT A CONFLICT OF INTEREST, AND ANY MEMBER WITH THE CONFLICT ABSTAINS FROM VOTING ON SUCH ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DETERMINES COMPENSATION BASED ON COMPARISONS WITH COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE GOVERNING BODY REVIEWS COMPENSATION ON AN ANNUAL BASIS AND APPROVES ANY CHANGES WITH A FORMAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY DETERMINES COMPENSATION BASED ON COMPARISONS WITH COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THE GOVERNING BODY REVIEWS COMPENSATION ON AN ANNUAL BASIS AND APPROVES ANY CHANGES WITH A FORMAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS 1877. 1408. 0. 469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD/PAYPAL FEES 2773. 2080. 0. 693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 600. 450. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT 5507. 4130. 0. 1377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADMINISTRATIVE COSTS 1831. 1373. 458. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE AND DELIVERY 2455. 1841. 614. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REGISTRATION FEES 1530. 1148. 382. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PARKING AND TOLLS 143. 107. 36. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0152641

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$867,436
Liabilities
$0
Net assets
$867,436
Revenue
$493,287
Expenses
$352,717
Net income
$140,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.13$1.29$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.13$1.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.96$1.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.86$0.59$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.79$0.79$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.82$0.93$1.20$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.80$0.96$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.49$0.35$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.75$0.17$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.18$0.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.15$0.09$0.06