Civic Intelligence

The Hoffberger Institute for Text Study Inc

990 • Fiscal year 2016 • EIN 27-3846145

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2017

Organization ProfileWWW.ALEPHBETA.ORG
1175 West Broadway Suite 31Hewlett, NY 11557

(516) 350-5501

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$231,810

Up $28,812 (+14%) from 2014

Net Assets

Down

$96,944

Down $105,959 (-52%) from 2014

Liabilities

Up

$134,866

Up $134,771 (+141864%) from 2014

Revenue And Expenses

Revenue

Up

$1,016,739

Up $298,901 (+42%) from 2014

Expenses

Up

$1,061,384

Up $396,924 (+60%) from 2014

Net Income

Down

-$44,645

Down $98,023 (-184%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $149,525Liabilities 2013: $0Net Assets 2013: $149,5252013Assets 2014: $202,998Liabilities 2014: $95Net Assets 2014: $202,9032014Assets 2016: $272,492Liabilities 2016: $123,707Net Assets 2016: $148,7852016Assets 2016: $231,810Liabilities 2016: $134,866Net Assets 2016: $96,9442016Assets 2017: $636,219Liabilities 2017: $162,910Net Assets 2017: $473,3092017Assets 2018: $886,328Liabilities 2018: $221,844Net Assets 2018: $664,4842018Assets 2020: $684,355Liabilities 2020: $538,228Net Assets 2020: $146,1272020Assets 2021: $993,193Liabilities 2021: $528,583Net Assets 2021: $464,6102021Assets 2022: $1,072,584Liabilities 2022: $97,706Net Assets 2022: $974,8782022Assets 2023: $524,734Liabilities 2023: $51,821Net Assets 2023: $472,9132023Assets 2024: $666,055Liabilities 2024: $66,115Net Assets 2024: $599,9402024

Highlighted filing

2016

Assets$231,810
Liabilities$134,866
Net Assets$96,944
Open 2016 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $396,9162013Revenue 2014: $717,838Expenses 2014: $664,460Net Income 2014: $53,3782014Revenue 2016: $1,055,179Expenses 2016: $1,061,283Net Income 2016: -$6,1042016Revenue 2016: $1,016,739Expenses 2016: $1,061,384Net Income 2016: -$44,6452016Revenue 2017: $1,575,324Expenses 2017: $1,212,416Net Income 2017: $362,9082017Revenue 2018: $1,817,354Expenses 2018: $1,506,179Net Income 2018: $311,1752018Revenue 2020: $1,974,667Expenses 2020: $2,011,043Net Income 2020: -$36,3762020Revenue 2021: $2,815,273Expenses 2021: $2,423,668Net Income 2021: $391,6052021Revenue 2022: $2,959,975Expenses 2022: $2,850,089Net Income 2022: $109,8862022Revenue 2023: $3,035,729Expenses 2023: $3,601,520Net Income 2023: -$565,7912023Revenue 2024: $3,185,287Expenses 2024: $2,985,838Net Income 2024: $199,4492024

Highlighted filing

2016

Revenue$1,016,739
Expenses$1,061,384
Net Income-$44,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2017
Return Version
2015v3.0
Gross Receipts
$1,060,937
Mission and Program Overview

Mission

To create video and other educational materials that delve into jewish text and other sources in jewish studies. We seek to spread the availability and accessibility of this type of education to as many people as possible.

To create video and other educational materials that delve into jewish text and other sources in jewish studies. We speak to spread the availability and accessibility of this type of education to as many people as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,307$160,827▲ $24,520
Inventories for Sale or Use$25,665$23,254▼ $2,411
Land, Buildings, and Equipment, Net$15,805$17,468▲ $1,663
Accounts Receivable$12,486$14,301▲ $1,815
Prepaid Expenses and Deferred Charges-$6,960-
Other Notes and Loans Receivable, Net$1,119--
Total Assets$200,382$231,810▲ $31,428
Other Assets Total$9,000$9,000→ $0
Liabilities
Deferred Revenue-$98,707-
Accounts Payable and Accrued Expenses-$36,159-
Total Liabilities$0$134,866▲ $134,866
Net Assets / Fund Balance
Unrestricted Net Assets$200,382$96,944▼ $103,438
Total Net Assets Fund Balance$200,382$96,944▼ $103,438
Total Liabilities and Net Assets / Fund Balance$200,382$231,810▲ $31,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,528$5,310$19,838
Leasehold Improvements$2,940$1,960$4,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi David FohrmanCEOFT-$143,750$143,750
Immanuel ShalevCOOFT$97,000-$97,000

Board Members and Trustees

NameTitle
Leroy HoffbergerCo-chairman
Stephen WagnerCo-chairman
Kuty ShalevPresident
Robert RothenbergVice President
Daniel SchwartzDirector
Donny RosenbergDirector
Irving LangerDirector
Etta BrandmanSecretary
Joshua MallinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,658
Program Service Revenue
$491,674
Investment Income
$0
Other Revenue
$128,407
All Other Contributions
$396,658
Change in Net Assets
$-44,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,016,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,000
Total Revenue per Audited Statements
$1,116,739
Total Revenue per Form 990
$1,016,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,588
Other Expenses$409,796
Total Fundraising Expense$21,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,934$16,806-$356,740
Current Officers, Directors, Trustees, and Key Employees$120,000$117,166$15,000$252,166
Office Expenses$46,657$65,105$3,669$115,431
Fees for Services Other$113,669$536-$114,205
Fees for Services Accounting-$50,673-$50,673
Payroll Taxes$32,240$9,391$1,051$42,682
Occupancy$28,100$8,185$916$37,201
Advertising-$35,719$902$36,621
Information Technology$27,761--$27,761
Other Expenses-$17,745-$17,745
Conferences and Meetings-$4,582$116$4,698
Depreciation Depletion$2,072$603$68$2,743
Insurance$2,053$598$67$2,718
Total Functional Expenses$712,486$327,109$21,789$1,061,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,205,582
Expenses per Audited Statements$1,061,384
Total Expenses per Form 990$1,061,384
Expenses Not Reported on Form 990$144,198
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Immanuel ShalevBrother of Board MemberEmployeeNo$102,166
Carly RothenbergDaughter of Board MemberEmployeeNo$45,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kuty shalev, who is the director and president of the organization is the brother of immanuel shalev who is the coo of the organization.”

Form 990, Part VI, Section B, Line 11

“The 990 was reviewed first by the president and treasurer and then by the full board of directors prior to filing with the irs. If the board of directors have any questions they are addressed by management.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo and coo is subject to review and approval by the board of directors. The process was last done in july 2015.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Hoffberger Institute for Text
EIN
27-3846145
Phone
5163505501
Address
1175 WEST BROADWAY SUITE 31, HEWLETT, NY 11557

Signing Officer

Name
Kuty Shalev
Title
President
Phone
5163505501
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kuty Shalev
Formed
2010
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
7
Employees
17
Volunteers
7

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Content creator: program service expenses 42,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,152. Course guides: program service expenses 12,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,800. Graphic designer: program service expenses 42,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,209. Transcription: program service expenses 10,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,361. Other: program service expenses 6,147. Management and general expenses 536. Fundraising expenses 0. Total expenses 6,683.”

FORM 990, PART XI, LINE 9:

“RESTATEMENT -58,793.”

FORM 990, PAGE ONE, BOX B:

“The june 30, 2016 form 990 was amended due to the signing of the financial statements. Changes were made to parts iii, iv, viii, ix, x, xi, xii, schedule a, part ii, schedule d, part xi, xii and xiii and schedule o.”

Financial Statement Notes

PART X, LINE 2:

“Aleph beta has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09391
IRS990/PayrollTaxesGrp/ProgramServicesAmt032240
IRS990/PayrollTaxesGrp/TotalAmt042682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06960
IRS990/PrincipalOfficerNm0KUTY SHALEV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP SUBSCRIPTIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491674
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2016, ALEPH BETA RESEARCHED, WROTE, EDITED AND PUBLISHED A NEW BOOK CALLED THE EXODUS YOU ALMOST PASSED OVER, WHICH HAS BEEN WIDELY SOLD ALL AROUND THE WORLD AS WELL AS DONATED TO HUNDREDS OF HIGH SCHOOLS AND RELIGIOUS FACILITIES. IN ADDITION, ALEPH BETA PROMOTES AND SELLS THEIR TWO OTHER PUBLISHED BOOKS. THE ORGANIZATION ALWAYS RESEARCHES AND WORKS ON NEW SCRIPTS, FOR POTENTIAL FUTURE PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093046
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0128407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0190281
IRS990/PYOtherRevenueAmt09442
IRS990/PYProgramServiceRevenueAmt0367630
IRS990/PYRevenuesLessExpensesAmt0-2518
IRS990/PYSalariesCompEmpBnftPaidAmt0608396
IRS990/PYTotalExpensesAmt0798677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0796159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44645
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0491674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01935159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01142377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35280
IRS990ScheduleA/PublicSupportPY170Pct00.84770
IRS990ScheduleA/PublicSupportTotal170Amt0682783
IRS990ScheduleA/SubstantialContributorsTotAmt01252376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01935159
IRS990ScheduleA/TotalSupportAmt01935159
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/DonatedServicesAndUseFcltsAmt0100000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100000
IRS990ScheduleD/ExpensesNotReportedAmt0144198
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01061384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04900
IRS990ScheduleD/OtherExpensesIncludedAmt044198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019838
IRS990ScheduleD/RevenueNotReportedAmt0100000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01016739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALEPH BETA HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017468
IRS990ScheduleD/TotalExpensesPerForm990Amt01061384
IRS990ScheduleD/TotalRevenuePerForm990Amt01016739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01116739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01205582
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CARLY ROTHENBERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1IMMANUEL SHALEV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BROTHER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045166
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1102166
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KUTY SHALEV, WHO IS THE DIRECTOR AND PRESIDENT OF THE ORGANIZATION IS THE BROTHER OF IMMANUEL SHALEV WHO IS THE COO OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED FIRST BY THE PRESIDENT AND TREASURER AND THEN BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. IF THE BOARD OF DIRECTORS HAVE ANY QUESTIONS THEY ARE ADDRESSED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE CEO AND COO IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE PROCESS WAS LAST DONE IN JULY 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTENT CREATOR: PROGRAM SERVICE EXPENSES 42,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,152. COURSE GUIDES: PROGRAM SERVICE EXPENSES 12,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,800. GRAPHIC DESIGNER: PROGRAM SERVICE EXPENSES 42,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,209. TRANSCRIPTION: PROGRAM SERVICE EXPENSES 10,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,361. OTHER: PROGRAM SERVICE EXPENSES 6,147. MANAGEMENT AND GENERAL EXPENSES 536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTATEMENT -58,793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE JUNE 30, 2016 FORM 990 WAS AMENDED DUE TO THE SIGNING OF THE FINANCIAL STATEMENTS. CHANGES WERE MADE TO PARTS III, IV, VIII, IX, X, XI, XII, SCHEDULE A, PART II, SCHEDULE D, PART XI, XII AND XIII AND SCHEDULE O.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE ONE, BOX B:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200382
IRS990/TotalAssetsEOYAmt0231810
IRS990/TotalAssetsGrp/BOYAmt0200382
IRS990/TotalAssetsGrp/EOYAmt0231810
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0396658
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021789
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0327109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712486
IRS990/TotalFunctionalExpensesGrp/TotalAmt01061384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0134866
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0134866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096944
IRS990/TotalOtherCompensationAmt0143750
IRS990/TotalProgramServiceExpensesAmt0712486
IRS990/TotalProgramServiceRevenueAmt0491674
IRS990/TotalReportableCompFromOrgAmt097000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$231,810
Liabilities
$134,866
Net assets
$96,944
Revenue
$1,016,739
Expenses
$1,061,384
Net income
-$44,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$3.19$2.99$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$3.04$3.60$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$2.96$2.85$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.53$0.46$2.82$2.42$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.54$0.15$1.97$2.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.22$0.66$1.82$1.51$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.47$1.58$1.21$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$1.06$1.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$1.02$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.72$0.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.40