Civic Intelligence

Brooklyn Boatworks Inc.

990 • Fiscal year 2021 • EIN 27-1509754

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

21%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$122,141

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

59%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

16%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$423,793

Up $157,933 (+59%) from 2020

Net Assets

Up

$319,297

Up $133,070 (+71%) from 2020

Liabilities

Up

$104,496

Up $24,863 (+31%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$619,239

Up $83,163 (+16%) from 2020

Expenses

Down

$486,169

Down $18,376 (-3.6%) from 2020

Net Income

Up

$133,070

Up $101,539 (+322%) from 2020

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

2021

Assets$423,793
Liabilities$104,496
Net Assets$319,297
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$619,239
Expenses$486,169
Net Income$133,070
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$631,127
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 support positive youth development and build leadership skills through teaching the craft of traditional wooden boat building, sailing, and respect for the urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,005$182,351▲ $162,346
Cash and Non-Interest-Bearing Accounts$180,392$149,773▼ $30,619
Pledges and Grants Receivable$48,315$71,600▲ $23,285
Accounts Receivable$12,654$18,075▲ $5,421
Prepaid Expenses and Deferred Charges$2,500--
Total Assets$265,860$423,793▲ $157,933
Other Assets Total$1,994$1,994→ $0
Liabilities
Other Liabilities$59,000$87,330▲ $28,330
Accounts Payable and Accrued Expenses$20,633$10,091▼ $10,542
Deferred Revenue-$7,075-
Total Liabilities$79,633$104,496▲ $24,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,227$269,297▲ $83,070
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$186,227$319,297▲ $133,070
Total Liabilities and Net Assets / Fund Balance$265,860$423,793▲ $157,933
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie R SchulmanExecutive DirectorFT$99,722$22,419$122,141

Board Members and Trustees

NameTitle
Joyce GoodmanChair
Abigail Van StraatenDirector
Bruce KaminsteinDirector
Erin ShakespeareDirector
Glen MiddletonDirector
Jennifer PotterDirector
Jeremy MossDirector
Navin JhamnaDirector
Peter GuyDirector
Raphael a DavisDirector
Sean YoungDirector
Stephen ForstmannDirector
Stephen PollockDirector (through September)
Jeremy WurmfeldSecretary
Carl PersakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,163
Program Service Revenue
$32,950
Investment Income
$14
Other Revenue
$-11,888
All Other Contributions
$397,129
Change in Net Assets
$133,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,686
Other Expenses$107,930
Total Fundraising Expense$82,285
Professional Fundraising Fees$35,553
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,441$6,022$1,176$167,639
Current Officers, Directors, Trustees, and Key Employees$82,252$17,625$17,625$117,502
Fees for Services Professional Fundraising--$35,553$35,553
Other Employee Benefits$29,543$589$492$30,624
Payroll Taxes$20,618$1,744$1,338$23,700
Fees for Services Other$60$624$21,058$21,742
Office Expenses$4,434$11,229$3,363$19,026
Occupancy$15,865$1,321$1,106$18,292
Other Expenses$17,828--$17,828
Conferences and Meetings$4,585$4,000-$8,585
Fees for Services Accounting-$6,963-$6,963
Information Technology-$4,642$574$5,216
All Other Expenses$2,721$1,500-$4,221
Pension Plan Contributions$3,221--$3,221
Insurance$2,855$322-$3,177
Travel$1,558--$1,558
Advertising$733$589-$1,322
Total Functional Expenses$346,714$57,170$82,285$486,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,553
Fundraising Direct Expenses$11,888
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Event$118,034-$11,888-
Total Events$118,034-$11,888$-11,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$62,330
Economic Injury Disaster Loan$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“Erin shakespeare 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

“Brooklyn boatworks conducts the review of salary increases annually, which is then included in the annual budget. The governance committee is responsible for analyzing and approving any salary increases, which then goes to the full board for review. The full board reviews the salary adjustments and annual budget each year during the june meeting.”

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie R Schulman
Formed
2009
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
25

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
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IRS990/ActivityOrMissionDesc0TO SUPPORT POSITIVE YOUTH DEVELOPMENT AND BUILD LEADERSHIP SKILLS THROUGH TEACHING THE CRAFT OF TRADITIONAL WOODEN BOAT BUILDING, SAILING, AND RESPECT FOR THE URBAN DEVELOPMENT.
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IRS990/Desc0DURING THE FY21 SCHOOL YEAR BROOKLYN BOATWORKS' WEEKLY CLASS SESSIONS WITH STUDENTS WERE HELD ONLINE DUE TO SCHOOL CLOSINGS. WHILE BOAT BUILDING WAS NO LONGER THE FOCUS, MARITIME-CENTERED EDUCATION, HANDS-ON LEARNING, STEM SKILLS, AND HEALTHY SOCIAL-EMOTIONAL DEVELOPMENT REMAINED FRONT AND CENTER AS STUDENTS CONDUCTED GROUP EXPERIMENTS FROM HOME, JOINED TEAMBUILDING ACTIVITIES, AND PARTICIPATED IN A VARIETY OF REMOTE FIELD TRIPS. BKBW STAFF TRANSLATED OUR IN-PERSON CURRICULUM TO FIT A REMOTE HANDS-ON ENVIRONMENT. WE HAVE INTRODUCED NEW SKILLS TO STUDENTS, INCLUDING TEACHING TINKERCAD, A COMPUTER AIDED DESIGN SOFTWARE, ON WHICH STUDENTS ARE ASKED TO CREATE THEIR OWN BOAT MODELS, WHICH BKBW 3D PRINTED AND FLOAT TESTED WITH EACH CLASS. BKBW CREATED AT-HOME KITS FOR EVERY SCHOOL-BASED STUDENT SO THAT THEY COULD PARTICIPATE WITH ALL IN EXPERIMENTS AND STEM ACTIVITIES FROM HOME. ONE OF OUR MOST SOUGHT-AFTER NEW PROGRAMS HAS BEEN IN-PERSON OUTDOOR COMMUNITY BOAT BUILDING AT A NYC WATERFRONT PARK. STUDENTS AND THEIR FAMILIES, AS WELL AS COMMUNITY MEMBERS NEW TO BOAT BUILDING, WERE INVITED TO PARTICIPATE IN SOCIALLY DISTANCED AND FAMILY POD-BASED BOAT BUILDING. PARTICIPANTS SIGNED UP FOR A BOAT BUILDING TIME SLOT AND WORKED ON TWO BOATS, GIVING THEM A TASTE OF TOOL USAGE AND MARITIME EDUCATION. BKBW ALUMNI WERE HIRED, ALONGSIDE BKBW INSTRUCTORS, TO LEAD THE BOAT BUILDING FOR COMMUNITY MEMBERS. STUDENTS AND THE GENERAL PUBLIC WERE INVITED TO SUBMIT BOAT NAMES, AND BKBW ALUMNI VOTED ON THE FINAL BOAT NAME - SEA CHANGE - WHICH WAS SAILED FOR THE FIRST TIME AT A SMALL BOAT LAUNCH FROM BROOKLYN BRIDGE PARK IN JUNE 2021. IN RESPONSE TO THE SCHOOL SHUTDOWN AND STUDENTS AND FAMILIES' EXPRESSED NEEDS, BKBW PROGRAM STAFF CONDUCTED WEEKLY RESOURCE CALLS AND SENT EMAILS TO ALL STUDENTS AND ALUMNI, WITH A VARIETY OF EMERGENCY HEALTH, FOOD, FUNERAL, AND HOUSING RESOURCES AS WELL AS UPDATES ON BKBW'S WEEKLY EDUCATIONAL OFFERINGS. DURING THESE CALLS TO FAMILIES, YOUNG PEOPLE WERE EAGER TO TALK TO PROGRAM STAFF, WHICH RESULTED IN THE CREATION OF BOATCAST, A PODCAST FEATURING BROOKLYN BOATWORKS STUDENTS AND THEIR STORIES OF CHALLENGE AND RESILIENCE. WE CONTINUE TO PUBLISH STUDENT-CENTERED PODCASTS, WHICH IS ACCESSIBLE ON OUR WEBSITE AND PODCAST APPS. IN FY21 BKBW ALSO CREATED AND PUBLISHED OVER 20 FREE AND ACCESSIBLE STEM VIDEOS AND AT-HOME EXPERIMENTS ON OUR YOUTUBE CHANNEL AND HELD VIRTUAL FIELD TRIPS ON INSTAGRAM LIVE. BKBW ALSO RAN WATERFRONT AND ON-WATER SAILING EDUCATION PROGRAMMING FROM BROOKLYN BRIDGE PARK, DOMINO PARK, SHIRLEY CHISOLM STATE PARK, BUSH TERMINAL PARK AND OTHERS. AT BROOKLYN BRIDGE PARK OUR PROGRAMMING INCORPORATES SAILING IN STUDENT-CONSTRUCTED BOATS AS WELL AS WATER TESTING, & WATER BIOLOGY AND WATERWAYS EDUCATION. WE ALSO WORK WITH WATERFRONT PARTNERS TO INTRODUCE STUDENTS TO KAYAKING AND STAND-UP PADDLE BOARDING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THROUGH SEPTEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118034
IRS990/FundraisingDirectExpensesAmt011888
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt083000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0631127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0574
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04642
IRS990/InformationTechnologyGrp/TotalAmt05216
IRS990/InsuranceGrp/ManagementAndGeneralAmt0322
IRS990/InsuranceGrp/ProgramServicesAmt02855
IRS990/InsuranceGrp/TotalAmt03177
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE, INSPIRE AND EMPOWER YOUNG PEOPLE THROUGH THE UNIQUE CRAFT OF WOODEN BOATBUILDING AND ON-THE-WATER EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0186227
IRS990/NetAssetsOrFundBalancesEOYAmt0319297
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0186227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0269297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01106
IRS990/OccupancyGrp/ManagementAndGeneralAmt01321
IRS990/OccupancyGrp/ProgramServicesAmt015865
IRS990/OccupancyGrp/TotalAmt018292
IRS990/OfficeExpensesGrp/FundraisingAmt03363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011229
IRS990/OfficeExpensesGrp/ProgramServicesAmt04434
IRS990/OfficeExpensesGrp/TotalAmt019026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01994
IRS990/OtherAssetsTotalGrp/EOYAmt01994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030624
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS AND S
IRS990/OtherExpensesGrp/ProgramServicesAmt017828
IRS990/OtherExpensesGrp/TotalAmt017828
IRS990/OtherLiabilitiesGrp/BOYAmt059000
IRS990/OtherLiabilitiesGrp/EOYAmt087330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167639
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01744
IRS990/PayrollTaxesGrp/ProgramServicesAmt020618
IRS990/PayrollTaxesGrp/TotalAmt023700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03221
IRS990/PensionPlanContributionsGrp/TotalAmt03221
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrincipalOfficerNm0MARJORIE R SCHULMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0BOAT BUILDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0109216
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0107854
IRS990/PYRevenuesLessExpensesAmt031531
IRS990/PYSalariesCompEmpBnftPaidAmt0367829
IRS990/PYTotalExpensesAmt0504545
IRS990/PYTotalProfFndrsngExpnsAmt027500
IRS990/PYTotalRevenueAmt0536076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0133070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0435820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01883279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0381229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70850
IRS990ScheduleA/PublicSupportPY170Pct00.78500
IRS990ScheduleA/PublicSupportTotal170Amt01334593
IRS990ScheduleA/SubstantialContributorsTotAmt0548686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0435820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01883279
IRS990ScheduleA/TotalSupportAmt01883613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0237
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/OtherLiabilitiesOrgGrp/Amt062330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ECONOMIC INJURY DISASTER LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt087330
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1EVENT PLANNING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-30000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt122500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0STETWIN CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ANNE TOWNSEND
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030000
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0205 WARREN STREET 3F
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1708 3RD AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd011201
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd110017
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0118034

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,793
Liabilities
$104,496
Net assets
$319,297
Revenue
$619,239
Expenses
$486,169
Net income
$133,070
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
2021Detailed filing. Detailed filing data is available for this year.$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
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