Civic Intelligence

Brooklyn Boatworks Inc.

990 • Fiscal year 2018 • EIN 27-1509754

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2019

Organization ProfileWWW.BROOKLYNBOATWORKS.ORG
20 Jay Street No 824BBrooklyn, NY 11201

(718) 222-4401

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$125,048

Up $12,268 (+11%) from 2017

Net Assets

Up

$110,060

Up $3,777 (+3.6%) from 2017

Liabilities

Up

$14,988

Up $8,491 (+131%) from 2017

Revenue And Expenses

Revenue

Up

$356,822

Up $113,708 (+47%) from 2017

Expenses

Up

$353,045

Up $123,275 (+54%) from 2017

Net Income

Down

$3,777

Down $9,567 (-72%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $45,514Net Assets 2013: $45,5142013Assets 2015: $86,893Liabilities 2015: $11,794Net Assets 2015: $75,0992015Assets 2016: $101,854Liabilities 2016: $8,878Net Assets 2016: $92,9762016Assets 2017: $112,780Liabilities 2017: $6,497Net Assets 2017: $106,2832017Assets 2018: $125,576Liabilities 2018: $14,988Net Assets 2018: $110,5882018Assets 2018: $125,048Liabilities 2018: $14,988Net Assets 2018: $110,0602018Assets 2019: $175,145Liabilities 2019: $20,449Net Assets 2019: $154,6962019Assets 2020: $265,860Liabilities 2020: $79,633Net Assets 2020: $186,2272020Assets 2021: $423,793Liabilities 2021: $104,496Net Assets 2021: $319,2972021Assets 2022: $344,339Liabilities 2022: $51,371Net Assets 2022: $292,9682022Assets 2023: $433,312Liabilities 2023: $57,474Net Assets 2023: $375,8382023Assets 2024: $414,792Liabilities 2024: $98,066Net Assets 2024: $316,7262024

Highlighted filing

2018

Assets$125,048
Liabilities$14,988
Net Assets$110,060
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $92,324Expenses 2013: $50,252Net Income 2013: $42,0722013Revenue 2015: $173,899Expenses 2015: $142,620Net Income 2015: $31,2792015Revenue 2016: $212,755Expenses 2016: $194,878Net Income 2016: $17,8772016Revenue 2017: $243,114Expenses 2017: $229,770Net Income 2017: $13,3442017Revenue 2018: $356,822Expenses 2018: $352,517Net Income 2018: $4,3052018Revenue 2018: $356,822Expenses 2018: $353,045Net Income 2018: $3,7772018Revenue 2019: $520,459Expenses 2019: $475,823Net Income 2019: $44,6362019Revenue 2020: $536,076Expenses 2020: $504,545Net Income 2020: $31,5312020Revenue 2021: $619,239Expenses 2021: $486,169Net Income 2021: $133,0702021Revenue 2022: $627,896Expenses 2022: $654,225Net Income 2022: -$26,3292022Revenue 2023: $896,051Expenses 2023: $813,181Net Income 2023: $82,8702023Revenue 2024: $720,171Expenses 2024: $779,283Net Income 2024: -$59,1122024

Highlighted filing

2018

Revenue$356,822
Expenses$353,045
Net Income$3,777
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$376,009
Mission and Program Overview

Mission

Brooklyn boatworks instills academic and life skills in young people through the unique craft of boat building and on-water activities. Boat building programs are held in schools and community organizations throughout new york city, over the length of a school year. During the summer brooklyn boatworks provides a sailing education program, in student-constructed sailboats, along the brooklyn waterfront.

To encourage, inspire and empower young people through the unique craft of wooden boatbuilding and on-the-water experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,810$53,262▲ $43,452
Pledges and Grants Receivable$72,500$47,800▼ $24,700
Savings and Temporary Cash Investments$28,476$19,492▼ $8,984
Prepaid Expenses and Deferred Charges-$2,500-
Total Assets$112,780$125,048▲ $12,268
Other Assets Total$1,994$1,994→ $0
Liabilities
Deferred Revenue$2,800$13,830▲ $11,030
Accounts Payable and Accrued Expenses$3,697$1,158▼ $2,539
Total Liabilities$6,497$14,988▲ $8,491
Net Assets / Fund Balance
Unrestricted Net Assets$106,283$110,060▲ $3,777
Total Net Assets Fund Balance$106,283$110,060▲ $3,777
Total Liabilities and Net Assets / Fund Balance$112,780$125,048▲ $12,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie R SchulmanExecutive DirectorFT$84,356$11,641$95,997

Board Members and Trustees

NameTitle
Erin ShakespeareChair
Ian L KelleyDirector
Jennifer PotterDirector
Jeremy MossDirector
Jeremy WurmfeldDirector
Joanna PertzDirector
Joyce GooodmanDirector
Sean YoungDirector
Stephen PollockDirector
Carl PersakSecretary
Stephan ForstmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,046
Program Service Revenue
$82,020
Investment Income
$16
Other Revenue
$-10,260
All Other Contributions
$163,682
Change in Net Assets
$3,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,955
Other Expenses$85,590
Total Fundraising Expense$57,180
Professional Fundraising Fees$27,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,941-$2,187$109,128
Current Officers, Directors, Trustees, and Key Employees$70,291$15,062$15,062$100,415
Fees for Services Professional Fundraising--$27,500$27,500
Office Expenses$18,240$5,083$3,141$26,464
Payroll Taxes$13,537$1,067$1,351$15,955
Other Employee Benefits$14,457--$14,457
Occupancy$11,616$936$936$13,488
Fees for Services Accounting-$10,701-$10,701
Conferences and Meetings$4,485$4,811$298$9,594
Fees for Services Other$2,015-$4,050$6,065
Insurance$4,814$1,014-$5,828
Information Technology-$2,501$2,548$5,049
Travel$4,265--$4,265
Advertising$1,974$2,055$107$4,136
Total Functional Expenses$252,635$43,230$57,180$353,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,500
Fundraising Direct Expenses$19,187
Fundraising Gross Income$8,690

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Party$118,054$8,690$11,136$-2,446
Total Events$118,054$8,690$19,187$-10,497
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
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

“Erin shakesphere and carl persak have a family relationship. Carl persak and jeremy wurmfeld have a business relationship. Carl persak and stephan forstmann have a family relationship.”

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

“A copy of the form 990 is provided to the full board with explanation and discussion led by the board's treasurer prior to filing.”

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

“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”

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

“Executive director salary and salaries for other key employees is regularly compared to published payroll surveys for similar sized not for profit organizations. Other staff salaries are set to be comparable to local rates for similar job title or responsibiilty. Approval of salaries or salary ranges for particular job title is by vote of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brooklyn Boatworks Inc
EIN
27-1509754
Phone
7182224401
Address
20 JAY STREET NO 824B, BROOKLYN, NY 11201

Signing Officer

Name
Marjorie R Schulman
Title
Executive Director
Phone
7182224401
Signed
2019-04-04

Organization Details

Principal Officer
Marjorie R Schulman
Formed
2009
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
25

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Section B

“The organization is amending the 990 to increase total expenses, reduce the pledges receivable and make changes to the statement of functional expense allocations and changes to the schedule g information.”

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IRS990/Desc0BROOKYLN BOATWORKS OPERATED EIGHT BOAT BUILDING PROGRAMS, WORKING WITH A TOTAL OF SEVENTY-SEVEN NEW YORK CITY SCHOOL STUDENTS SPANNING 5TH THROUGH 10TH GRADES. OVER THE COURSE OF THE SCHOOL YEAR EACH CLASS OF STUDENTS WORKED TOGETHER TO BUILD A 7'6" OPTIMIST PRAM SAILBOAT USING WOOD AND SIMPLE HAND TOOLS. STUDENTS LEARNED BASIC CONSTRUCTION AND TOOL SKILLS, APPLIED MEASUREMENT AND ESTIMATION, LOCAL WATERWAY GEOGRAPHY, NAUTICAL CHART READING, BUOYANCY, AND THE PHYSICS OF SAILING. BROOKYLN BOATWORKS EMPHASIZES COOPERATION, PERSEVERANCE, CRAFTSMANSHIP, AND THE BENEFITS OF LEARNING BY DOING. BROOKLYN BOATWORKS ALSO WORKED WITH PARTNER ORGANIZATIONS AND A GROUP OF TWENTY MIDDLE SCHOLL GIRLS TO BUILD THE FIRST-EVER BROOKLYN OYSTER DORY, A 14' TECHNICALLY COMPLEX WOODEN BOAT. AT THE END OF THE SCHOOL YEAR, STUDENTS SAILED THEIR COMPLETED BOATS IN A CELEBRATORY BOAT LAUNCH AND REGATTA ON THE EAST RIVER. DURING THE SUMMER, BROOKLYN BOATWORKS RAN A SAILING EDUCATION PROGRAM THAT SERVED OVER 150 YOUNG PEOPLE.
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IRS990/MissionDesc0BROOKLYN BOATWORKS INSTILLS ACADEMIC AND LIFE SKILLS IN YOUNG PEOPLE THROUGH THE UNIQUE CRAFT OF BOAT BUILDING AND ON-WATER ACTIVITIES. BOAT BUILDING PROGRAMS ARE HELD IN SCHOOLS AND COMMUNITY ORGANIZATIONS THROUGHOUT NEW YORK CITY, OVER THE LENGTH OF A SCHOOL YEAR. IN ORDER TO REINFORCE CONCEPTS BROOKLYN BOATWORKS STUDENTS ALSO PARTICIPATE IN 3 FIELD TRIPS AS WELL AS A STUDENT BOAT LAUNCH AT THE END OF THE SCHOOL YEAR. DURING THE SUMMER MONTHS BROOKLYN BOATWORKS PROVIDES A SAILING EDUCATION PROGRAM ON THE BROOKLYN WATERFRONT, IN STUDENT-CONSTRUCTED SAILBOATS.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109128
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01351
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01067
IRS990/PayrollTaxesGrp/ProgramServicesAmt013537
IRS990/PayrollTaxesGrp/TotalAmt015955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0MARJORIE R SCHULMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0BOAT BUILDING
IRS990/ProgramServiceRevenueGrp/Desc1SAILING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt048838
IRS990/PYOtherRevenueAmt0-2611
IRS990/PYProgramServiceRevenueAmt055700
IRS990/PYRevenuesLessExpensesAmt07610
IRS990/PYSalariesCompEmpBnftPaidAmt0182700
IRS990/PYTotalExpensesAmt0231538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239148
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0825010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0151753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65210
IRS990ScheduleA/PublicSupportPY170Pct00.68450
IRS990ScheduleA/PublicSupportTotal170Amt0538175
IRS990ScheduleA/SubstantialContributorsTotAmt0286835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0825010
IRS990ScheduleA/TotalSupportAmt0825300
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROVIDED DEVELOPMENT TRAINING TO THE BOARD OF DIRECTORS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-27500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HUDSON FERRIS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt027500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0170 EAST 61ST ST 4TH FL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010065
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109364
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0109364
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019187
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0960
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0960
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04591
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10497
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011136
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-27500
IRS990ScheduleG/TotalRetainedByContractorsAmt027500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIN SHAKESPHERE AND CARL PERSAK HAVE A FAMILY RELATIONSHIP. CARL PERSAK AND JEREMY WURMFELD HAVE A BUSINESS RELATIONSHIP. CARL PERSAK AND STEPHAN FORSTMANN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD WITH EXPLANATION AND DISCUSSION LED BY THE BOARD'S TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR SALARY AND SALARIES FOR OTHER KEY EMPLOYEES IS REGULARLY COMPARED TO PUBLISHED PAYROLL SURVEYS FOR SIMILAR SIZED NOT FOR PROFIT ORGANIZATIONS. OTHER STAFF SALARIES ARE SET TO BE COMPARABLE TO LOCAL RATES FOR SIMILAR JOB TITLE OR RESPONSIBIILTY. APPROVAL OF SALARIES OR SALARY RANGES FOR PARTICULAR JOB TITLE IS BY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS AMENDING THE 990 TO INCREASE TOTAL EXPENSES, REDUCE THE PLEDGES RECEIVABLE AND MAKE CHANGES TO THE STATEMENT OF FUNCTIONAL EXPENSE ALLOCATIONS AND CHANGES TO THE SCHEDULE G INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 1, SECTION B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112780
IRS990/TotalAssetsEOYAmt0125048
IRS990/TotalAssetsGrp/BOYAmt0112780
IRS990/TotalAssetsGrp/EOYAmt0125048
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285046
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06497

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,048
Liabilities
$14,988
Net assets
$110,060
Revenue
$356,822
Expenses
$353,045
Net income
$3,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.98$3.17$7.20$7.79$0.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.57$3.76$8.96$8.13$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.51$2.93$6.28$6.54$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.04$3.19$6.19$4.86$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.80$1.86$5.36$5.05$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.20$1.55$5.20$4.76$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.15$1.11$3.57$3.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.15$1.10$3.57$3.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.06$1.06$2.43$2.30$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$2.13$1.95$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.75$1.74$1.43$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.92$0.50$0.42