Civic Intelligence

Brooklyn Boatworks Inc.

990 • Fiscal year 2019 • EIN 27-1509754

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

(718) 222-4401

Siviq Scores

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

Liabilities / Assets

71st percentile

0.12x

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

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$109,641

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$175,145

Up $49,569 (+39%) from 2018

Net Assets

Up

$154,696

Up $44,108 (+40%) from 2018

Liabilities

Up

$20,449

Up $5,461 (+36%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$520,459

Up $163,637 (+46%) from 2018

Expenses

Up

$475,823

Up $123,306 (+35%) from 2018

Net Income

Up

$44,636

Up $40,331 (+937%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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 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

2019

Assets$175,145
Liabilities$20,449
Net Assets$154,696
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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 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

2019

Revenue$520,459
Expenses$475,823
Net Income$44,636
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$546,371
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
Savings and Temporary Cash Investments$19,492$68,709▲ $49,217
Pledges and Grants Receivable$47,800$52,175▲ $4,375
Cash and Non-Interest-Bearing Accounts$53,262$48,652▼ $4,610
Accounts Receivable$0$3,615▲ $3,615
Prepaid Expenses and Deferred Charges$2,500$0▼ $2,500
Total Assets$125,048$175,145▲ $50,097
Other Assets Total$1,994$1,994→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,158$14,999▲ $13,841
Deferred Revenue$13,830$5,450▼ $8,380
Total Liabilities$14,988$20,449▲ $5,461
Net Assets / Fund Balance
Unrestricted Net Assets$110,060$154,696▲ $44,636
Total Net Assets Fund Balance$110,060$154,696▲ $44,636
Total Liabilities and Net Assets / Fund Balance$125,048$175,145▲ $50,097
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie R SchulmanExecutive DirectorFT$87,173$22,468$109,641

Board Members and Trustees

NameTitle
Erin ShakespeareChair
Glen MiddletonDirector
Jennifer PotterDirector
Jeremy MossDirector
Joyce GooodmanDirector
Peter GuyDirector
Sean YoungDirector
Stephan ForstmannDirector
Stephen PollockDirector
Jeremy WurmfeldSecretary
Carl PersakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,820
Program Service Revenue
$102,705
Investment Income
$36
Other Revenue
$-18,102
All Other Contributions
$272,189
Change in Net Assets
$44,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,262
Other Expenses$139,561
Total Fundraising Expense$48,191
Professional Fundraising Fees$20,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,311$118$410$152,839
Current Officers, Directors, Trustees, and Key Employees$77,213$16,546$16,546$110,305
Office Expenses$37,150$11,355$6,014$54,519
Payroll Taxes$24,419$1,127$1,127$26,673
Other Employee Benefits$23,820--$23,820
Fees for Services Professional Fundraising--$20,000$20,000
Occupancy$13,465$854$869$15,188
Conferences and Meetings$9,881$5,000$253$15,134
Fees for Services Other$7,757$5,368$500$13,625
Other Expenses$12,999--$12,999
Fees for Services Accounting-$10,968-$10,968
Information Technology-$3,918$2,472$6,390
Insurance$4,303$1,551-$5,854
Travel$2,884--$2,884
Pension Plan Contributions$2,625--$2,625
Advertising$2,000--$2,000
Total Functional Expenses$370,827$56,805$48,191$475,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,912
Professional Fundraising Fees$20,000
Fundraising Gross Income$7,810

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Party$149,441$7,810$14,520$-6,710
Total Events$149,441$7,810$25,912$-18,102
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
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie R Schulman
Formed
2009
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
25

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Raw XML AppendixShowing 400 of 475 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/Desc0BROOKLYN BOATWORKS LED 12 BOAT BUILDS, WORKING WITH NEW YORK CITY STUDENTS, AGES 10 THROUGH 18. OVER THE COURSE OF THE SCHOOL YEAR EACH CLASS OF STUDENTS WORKED TOGETHER TO BUILD A 7'6" OPTIMIST PRAM SAILBOAT OR DORY USING WOOD, A SET OF PLANS AND HAND TOOLS. STUDENTS LEARNED BASIC CONSTRUCTION SKILLS, APPLIED MEASUREMENT AND ESTIMATION, LOCAL WATERWAY GEOGRAPHY, NAUTICAL CHART READING, BUOYANCY, AND THE PHYSICS OF SAILING. STUDENTS ALSO PARTICIPATED IN FOUR FIELD TRIPS THROUGHOUT THE SCHOOL YEAR AND A CELEBRATORY STUDENT SPIRIT BOAT LAUNCH & REGATTA IN JUNE. DURING THE SUMMER MONTHS BROOKLYN BOATWORKS PROVIDED SAILING EDUCATION TO ALUMNI AND YOUNG PEOPLE NEW TO THE WATERFRONT. THE SUMMER SAILING PROGRAM INCORPORATED STEM LESSONS INCLUDING MULTIPLE TYPES OF WATER TESTING, NAUTICAL KNOT TYING, NAUTICAL FLAG MAKING, BOAT RIGGING, SCULLING, AND A VARIETY OF TEAM BUILDING ACTIVITIES. THROUGHOUT THE SCHOOL YEAR AND SUMMER BROOKLYN BOATWORKS PROVIDED MONTHLY ACTIVITIES FOR PROGRAM GRADUATES INCLUDING EMPLOYER VISITS, COLLEGE VISITS, BUILD OPPORTUNITIES, STEM-FOCUSED FIELD TRIPS, AND PAID INTERNSHIPS.
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IRS990/MissionDesc0HARNESSING THE UNIQUE CRAFT OF WOODEN BOAT BUILDING AND MARITIME-CENTERED EXPLORATION, WE INSPIRE YOUNG PEOPLE TO UNCOVER THE CONFIDENCE, SKILLS, AND COURAGE TO CHART PATHWAYS TO THEIR OWN SUCCESS IN AND OUTSIDE THE CLASSROOM.
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IRS990/OfficeExpensesGrp/FundraisingAmt06014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011355
IRS990/OfficeExpensesGrp/ProgramServicesAmt037150
IRS990/OfficeExpensesGrp/TotalAmt054519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01994
IRS990/OtherAssetsTotalGrp/EOYAmt01994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023820
IRS990/OtherExpensesGrp/Desc0GRADUATE PROGRAMMING
IRS990/OtherExpensesGrp/ProgramServicesAmt012999
IRS990/OtherExpensesGrp/TotalAmt012999
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152839
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01127
IRS990/PayrollTaxesGrp/ProgramServicesAmt024419
IRS990/PayrollTaxesGrp/TotalAmt026673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02625
IRS990/PensionPlanContributionsGrp/TotalAmt02625
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARJORIE R SCHULMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0BOAT BUILDING
IRS990/ProgramServiceRevenueGrp/Desc1SAILING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt085590
IRS990/PYOtherRevenueAmt0-10260
IRS990/PYProgramServiceRevenueAmt082020
IRS990/PYRevenuesLessExpensesAmt03777
IRS990/PYSalariesCompEmpBnftPaidAmt0239955
IRS990/PYTotalExpensesAmt0353045
IRS990/PYTotalProfFndrsngExpnsAmt027500
IRS990/PYTotalRevenueAmt0356822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01187834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0262268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74660
IRS990ScheduleA/PublicSupportPY170Pct00.65210
IRS990ScheduleA/PublicSupportTotal170Amt0887041
IRS990ScheduleA/SubstantialContributorsTotAmt0300793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01187834
IRS990ScheduleA/TotalSupportAmt01188160
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-20000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HUDSON FERRIS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0170 EAST 61ST ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0141631
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0141631
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025912
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07342
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-20000
IRS990ScheduleG/TotalRetainedByContractorsAmt020000
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125048
IRS990/TotalAssetsEOYAmt0175145
IRS990/TotalAssetsGrp/BOYAmt0125048
IRS990/TotalAssetsGrp/EOYAmt0175145
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,145
Liabilities
$20,449
Net assets
$154,696
Revenue
$520,459
Expenses
$475,823
Net income
$44,636
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
2019Detailed filing. Detailed filing data is available for this year.$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
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