Civic Intelligence

Milly'S Pantry Inc

990 • Fiscal year 2024 • EIN 26-2897641

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 31, 2025

Organization Profilewww.millyspantry.org
19-23 Main StreetPenn Yan, NY 14527

(315) 694-7350

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • NTEE K • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.02x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • NTEE K • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-1.5%

Higher net margin than 29% of similar nonprofits.

2024 filings • NTEE K • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$54,708

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2024 filings • NTEE K • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

2.2%

Faster asset growth than 31% of similar nonprofits.

2024 filings • NTEE K • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • NTEE K • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$581,549

Up $12,785 (+2.2%) from 2023

Net Assets

Up

$576,463

Up $11,255 (+2.0%) from 2023

Liabilities

Up

$5,086

Up $1,530 (+43%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$226,989

Down $107,490 (-32%) from 2023

Expenses

Up

$230,309

Up $3,209 (+1.4%) from 2023

Net Income

Down

-$3,320

Down $110,699 (-103%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $232,291Liabilities 2010: $8,999Net Assets 2010: $223,2922010Assets 2011: $285,140Liabilities 2011: $4,271Net Assets 2011: $280,8692011Assets 2012: $302,300Liabilities 2012: $2,671Net Assets 2012: $299,6292012Assets 2013: $300,914Liabilities 2013: $2,559Net Assets 2013: $298,3552013Assets 2014: $273,427Liabilities 2014: $1,645Net Assets 2014: $271,7822014Assets 2015: $287,994Liabilities 2015: $4,617Net Assets 2015: $283,3772015Assets 2016: $304,530Liabilities 2016: $5,478Net Assets 2016: $299,0522016Assets 2017: $291,387Liabilities 2017: $5,295Net Assets 2017: $286,0922017Assets 2018: $276,928Liabilities 2018: $4,283Net Assets 2018: $272,6452018Assets 2019: $391,884Liabilities 2019: $10,214Net Assets 2019: $381,6702019Assets 2020: $332,690Liabilities 2020: $20,146Net Assets 2020: $312,5442020Assets 2021: $403,068Liabilities 2021: $4,141Net Assets 2021: $398,9272021Assets 2022: $456,936Liabilities 2022: $12,505Net Assets 2022: $444,4312022Assets 2023: $568,764Liabilities 2023: $3,556Net Assets 2023: $565,2082023Assets 2024: $581,549Liabilities 2024: $5,086Net Assets 2024: $576,4632024

Highlighted filing

2024

Assets$581,549
Liabilities$5,086
Net Assets$576,463
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KRevenue 2010: $121,587Expenses 2010: $113,479Net Income 2010: $8,1082010Expenses 2011: $139,8292011Expenses 2012: $154,8142012Revenue 2013: $109,564Expenses 2013: $110,838Net Income 2013: -$1,2742013Revenue 2014: $68,393Expenses 2014: $94,298Net Income 2014: -$25,9052014Revenue 2015: $115,044Expenses 2015: $103,449Net Income 2015: $11,5952015Revenue 2016: $147,395Expenses 2016: $131,721Net Income 2016: $15,6742016Revenue 2017: $144,482Expenses 2017: $157,442Net Income 2017: -$12,9602017Revenue 2018: $160,708Expenses 2018: $174,155Net Income 2018: -$13,4472018Revenue 2019: $320,091Expenses 2019: $208,435Net Income 2019: $111,6562019Revenue 2020: $148,493Expenses 2020: $215,757Net Income 2020: -$67,2642020Revenue 2021: $252,020Expenses 2021: $196,516Net Income 2021: $55,5042021Revenue 2022: $249,910Expenses 2022: $184,976Net Income 2022: $64,9342022Revenue 2023: $334,479Expenses 2023: $227,100Net Income 2023: $107,3792023Revenue 2024: $226,989Expenses 2024: $230,309Net Income 2024: -$3,3202024

Highlighted filing

2024

Revenue$226,989
Expenses$230,309
Net Income-$3,320
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 31, 2025
Return Version
2023v6.0
Gross Receipts
$271,502
Mission and Program Overview

Mission

Milly's Pantry fosters equal opportunity for success, self-sufficiency and confidence for all Yates County children by providing nourishment and academic support. As Milly Bloomquist did, we believe in the inherent value and limitless potential of every child.

Provide emergency and food assistance and eliminate extreme poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,490$226,000▲ $61,510
Savings and Temporary Cash Investments$176,804$159,003▼ $17,801
Investments in Publicly Traded Securities$141,347$154,423▲ $13,076
Cash and Non-Interest-Bearing Accounts$22,043$32,205▲ $10,162
Inventories for Sale or Use$10,716$9,873▼ $843
Pledges and Grants Receivable$53,364$45▼ $53,319
Total Assets$568,764$581,549▲ $12,785
Liabilities
Accounts Payable and Accrued Expenses$3,556$5,086▲ $1,530
Total Liabilities$3,556$5,086▲ $1,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,994$406,443▲ $3,449
Net Assets With Donor Restrictions$162,214$170,020▲ $7,806
Total Net Assets Fund Balance$565,208$576,463▲ $11,255
Total Liabilities and Net Assets / Fund Balance$568,764$581,549▲ $12,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,598$165,304$384,902
Equipment$6,402$66,999$73,401

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$141,347-▲ $14,575-$154,423
2022$129,284$19▲ $13,398-$141,347
2021$150,067$91▼ $19,430-$129,284
2020$90,450$30,000▲ $30,869-$150,067
2019$92,069$1,250▼ $1,869-$90,450
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise TaylorExecutive DirectorFT$54,708$54,708

Board Members and Trustees

NameTitle
Jan BarrettPresident
Carleen WilsonVice President
Dennis BarrettMember
Karen WelchMember
Kevin OliverMember
Susan WolffSecretary
Donna SpectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,469
Program Service Revenue
$0
Investment Income
$637
Other Revenue
$27,883
All Other Contributions
$198,469
Change in Net Assets
$-3,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,003
Other Expenses$74,961
Grants and Similar Amounts Paid$41,345
Total Fundraising Expense$19,044
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,654$20,058$8,596$57,308
Other Salaries and Wages$46,698--$46,698
Grants to Domestic Individuals$41,345--$41,345
Fees for Services Other$266$9,731$8,402$18,399
Depreciation Depletion$10,843$2,891$723$14,457
Insurance$8,111$5,716-$13,827
Payroll Taxes$7,243$1,928$826$9,997
Occupancy$7,447$1,986$497$9,930
All Other Expenses$1,156$1,893-$3,049
Fees for Service Investment Mgmnt Fees-$1,498-$1,498
Other Expenses$1,156$195-$1,156
Total Functional Expenses$162,655$48,610$19,044$230,309
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Section A, line 2

“Dennis Barrett and Jan Barrett have a family relationship.”

Form 990, Part VI, Section A, line 8B

“There are no other committees with authority to act on behalf of the Board of Directors.”

Form 990, Part VI, Section B, line 11B

“Form 990 is distributed and reviewed by the board members prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.”

Form 990, Part VI, Section B, line 15A

“The executive director's compensation was determined after comparison of other non profits when the position was created. Raises are reviewed and approved by the HR committee.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Milly's Pantry Inc
EIN
26-2897641
Phone
3156947350
Address
19-23 Main Street, Penn Yan, NY 14527

Signing Officer

Name
Janet Barrett
Title
President
Phone
3156947350
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Barrett
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
74

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“These funds have been designated by the board of directors to function as an endowment to support The Weekend Back Pack program, Back-to-School Supplies program, and other operating expenses. The Board determines the amount eligible to be spent in any given year up to the net return of the investments. With a vote of its board members, the Organization may request payout from principal for capital building purposes or other specific needs. The Organization may request payout of some or all principal.”

Raw XML AppendixShowing 400 of 459 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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IRS990/Desc0The Weekend Back Pack program minimizes children's hunger on the weekend by providing a bag of nutritious food each Friday throughout the school year and during summer vacation. Near 400 children were served weekly. In addition, this program:- Increases a child's preparedness for school on Monday morning.- Reduces the family's weekend stress by providing the food supplement.- Educates the target population on community resources available to them, i.e., fuel oil, gas, rent assistance, food and shelter, by sending home flyers in the back pack. This program is primarily supported by contributions.
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IRS990/MissionDesc0Milly's Pantry fosters equal opportunity for success, self-sufficiency and confidence for all Yates County children by providing nourishment and academic support. As Milly Bloomquist did, we believe in the inherent value and limitless potential of every child.
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IRS990/PrincipalOfficerNm0Janet Barrett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Back-to-School Supplies program gives students teacher-requested materials to begin the new school year. Over 900 children were served in August. In addition, this program:- Increases a student's confidence to begin school ready to learn.- Reduces parents' stress as they try to provide all that is necessary for their children to begin school in September.This program is primarily supported by contributions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033420
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016695
IRS990/ProgSrvcAccomActy3Grp/Desc0The Milly's Market operation, workshops and classes to further the exempt purpose.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086366
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058268
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt067778
IRS990/PYOtherRevenueAmt019814
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0107379
IRS990/PYSalariesCompEmpBnftPaidAmt088554
IRS990/PYTotalExpensesAmt0227100
IRS990/PYTotalProfFndrsngExpnsAmt012500
IRS990/PYTotalRevenueAmt0334479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05015
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159003
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Program Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01138565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032767
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0203812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81650
IRS990ScheduleA/PublicSupportPY170Pct00.78860
IRS990ScheduleA/PublicSupportTotal170Amt0962357
IRS990ScheduleA/SubstantialContributorsTotAmt0176208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01138565
IRS990ScheduleA/TotalSupportAmt01178673
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384902
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01499
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0141347
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0154423
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0129284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0141347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0150067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0129284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0150067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt092069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt090450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1869
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0These funds have been designated by the board of directors to function as an endowment to support The Weekend Back Pack program, Back-to-School Supplies program, and other operating expenses. The Board determines the amount eligible to be spent in any given year up to the net return of the investments. With a vote of its board members, the Organization may request payout from principal for capital building purposes or other specific needs. The Organization may request payout of some or all principal.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food and supplies distributed to students
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt041345
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food and school supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cost
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Interaction with the students being served
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dennis Barrett and Jan Barrett have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no other committees with authority to act on behalf of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is distributed and reviewed by the board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The executive director's compensation was determined after comparison of other non profits when the position was created. Raises are reviewed and approved by the HR committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0568764
IRS990/TotalAssetsEOYAmt0581549
IRS990/TotalAssetsGrp/BOYAmt0568764
IRS990/TotalAssetsGrp/EOYAmt0581549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0198469
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230309

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,549
Liabilities
$5,086
Net assets
$576,463
Revenue
$226,989
Expenses
$230,309
Net income
-$3,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.05$5.76$2.27$2.30$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.04$5.65$3.34$2.27$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.13$4.44$2.50$1.85$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.04$3.99$2.52$1.97$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.20$3.13$1.48$2.16$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.10$3.82$3.20$2.08$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.04$2.73$1.61$1.74$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.05$2.86$1.44$1.57$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.05$2.99$1.47$1.32$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.05$2.83$1.15$1.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.72$0.68$0.94$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.03$2.98$1.10$1.11$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.03$3.00$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.04$2.81$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.09$2.23$1.22$1.13$0.08