Civic Intelligence

Sutphin Boulevard District Management Association Inc.

990 • Fiscal year 2019 • EIN 30-0253124

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 17, 2020

Organization ProfileSUTPHINBLVDBID.ORG
89-00 Sutphin Boulevard No 308DJamaica, NY 11435

(718) 291-2110

Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$55,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

51st percentile

2.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$311,328

Up $23,575 (+8.2%) from 2017

Net Assets

Up

$298,328

Up $43,905 (+17%) from 2017

Liabilities

Down

$13,000

Down $20,330 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Up

$264,000

Up $11,900 (+4.7%) from 2017

Expenses

Up

$274,955

Up $75,226 (+38%) from 2017

Net Income

Down

-$10,955

Down $63,326 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $93,108Liabilities 2010: $6,836Net Assets 2010: $86,2722010Assets 2012: $76,808Liabilities 2012: $19,305Net Assets 2012: $57,5032012Assets 2013: $53,891Liabilities 2013: $6,165Net Assets 2013: $47,7262013Assets 2014: $95,731Liabilities 2014: $15,198Net Assets 2014: $80,5332014Assets 2015: $168,564Liabilities 2015: $28,658Net Assets 2015: $139,9062015Assets 2016: $225,977Liabilities 2016: $23,925Net Assets 2016: $202,0522016Assets 2017: $287,753Liabilities 2017: $33,330Net Assets 2017: $254,4232017Assets 2019: $311,328Liabilities 2019: $13,000Net Assets 2019: $298,3282019Assets 2020: $286,839Liabilities 2020: $9,155Net Assets 2020: $277,6842020Assets 2021: $297,646Liabilities 2021: $7,600Net Assets 2021: $290,0462021Assets 2022: $279,117Liabilities 2022: $7,385Net Assets 2022: $271,7322022Assets 2023: $266,520Liabilities 2023: $84,009Net Assets 2023: $182,5112023Assets 2024: $574,265Liabilities 2024: $173,768Net Assets 2024: $400,4972024Assets 2025: $490,139Liabilities 2025: $80,852Net Assets 2025: $409,2872025

Highlighted filing

2019

Assets$311,328
Liabilities$13,000
Net Assets$298,328
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $217,189Expenses 2010: $210,457Net Income 2010: $6,7322010Expenses 2012: $222,4852012Expenses 2013: $211,8652013Revenue 2014: $283,060Expenses 2014: $250,253Net Income 2014: $32,8072014Revenue 2015: $300,639Expenses 2015: $241,266Net Income 2015: $59,3732015Revenue 2016: $363,091Expenses 2016: $300,945Net Income 2016: $62,1462016Revenue 2017: $252,100Expenses 2017: $199,729Net Income 2017: $52,3712017Revenue 2019: $264,000Expenses 2019: $274,955Net Income 2019: -$10,9552019Revenue 2020: $264,861Expenses 2020: $285,505Net Income 2020: -$20,6442020Revenue 2021: $253,150Expenses 2021: $240,788Net Income 2021: $12,3622021Revenue 2022: $264,936Expenses 2022: $283,250Net Income 2022: -$18,3142022Revenue 2023: $489,324Expenses 2023: $578,545Net Income 2023: -$89,2212023Revenue 2024: $1,470,536Expenses 2024: $1,252,550Net Income 2024: $217,9862024Revenue 2025: $1,380,994Expenses 2025: $1,372,204Net Income 2025: $8,7902025

Highlighted filing

2019

Revenue$264,000
Expenses$274,955
Net Income-$10,955
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$264,000
Mission and Program Overview

Mission

Provides economic revitalization, supplemental sanitation services and promotion for the area.

Provides economic revitalization, supplemental municipal services and promotion for the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,037$298,079▲ $42
Pledges and Grants Receivable$20,000$10,000▼ $10,000
Prepaid Expenses and Deferred Charges$9,465$2,349▼ $7,116
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$328,402$311,328▼ $17,074
Other Assets Total$900$900→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,119$13,000▼ $6,119
Total Liabilities$19,119$13,000▼ $6,119
Net Assets / Fund Balance
Unrestricted Net Assets$309,283$298,328▼ $10,955
Total Net Assets Fund Balance$309,283$298,328▼ $10,955
Total Liabilities and Net Assets / Fund Balance$328,402$311,328▼ $17,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,268$2,268
Other Land Buildings$0$1,500$1,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn GreenidgeExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Alix Duroseau JrChair
John MelackrinosPast Chair
Robbyn StewartVice Chair
Fred Leopold-hookeDirector
Hon Maria Torres-springerDirector
Hon Melinda KatzDirector
Hon Rory LancmanDirector
Hon Scott StringerDirector
Yvonne ReddickNon Voting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,975
Program Service Revenue
$252,000
Investment Income
$25
Other Revenue
$0
All Other Contributions
$11,975
Change in Net Assets
$-10,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$264,000
Total Revenue per Form 990
$264,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,099
Salaries, Compensation, and Employee Benefits$74,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,250$13,750-$55,000
Fees for Services Management$33,899$4,391-$38,290
Fees for Services Accounting-$15,143-$15,143
Occupancy$8,984$2,995-$11,979
Other Salaries and Wages$7,031$2,344-$9,375
Payroll Taxes$4,211$1,403-$5,614
Other Employee Benefits$3,650$1,217-$4,867
All Other Expenses$3,153$1,226-$4,379
Insurance$3,137$1,045-$4,182
Office Expenses$2,663$888-$3,551
Other Expenses$1,606$1,606-$3,212
Travel$113$37-$150
Total Functional Expenses$218,910$56,045$0$274,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$274,955
Total Expenses per Audited Statements$274,955
Total Expenses per Form 990$274,955
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“This is an organization with members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who elect one or more of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Decisions are voted on by the board of directors, members elect board of directors.”

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

“The return is reviewed by the finance committee.”

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

“Each director shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy and has agreed to comply with the policy.”

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

“The organization determines compensation using comparable compensation data and review and approval by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes any financial document available on request.”

Filing and Contact Details

Filer

Filer Name
Sutphin Boulevard District Management
EIN
30-0253124
Phone
7182912110
Address
89-00 SUTPHIN BOULEVARD NO 308D, JAMAICA, NY 11435

Signing Officer

Name
Glenn Greenidge
Title
Executive Director
Phone
7182912110
Signed
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Greenidge
Formed
2004
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Janover LLC
Address
100 QUENTIN ROOSEVELT BLVD, GARDEN CITY, NY 11530
Preparer
Joseph a Maffia
Phone
5165426300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year regarding the organization's committee that assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting principles generally accepted in the united states of america, the organization adopted the provisions of the fasb accounting standards codification no. 740 ("asc 740") subtopic 05, "accounting for uncertainty in income taxes". The organization was not required to recognize any amounts from uncertain tax positions for the years ended june 30, 2019 and 2018. The organization's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based upon ongoing analyses of tax laws, regulations, and interpretations thereof as well as other factors. Generally, federal and state authorities may examine the organization's information returns for three years from the date of filing.”

Raw XML AppendixShowing 400 of 438 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0166187
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0252000
IRS990/PYRevenuesLessExpensesAmt054860
IRS990/PYSalariesCompEmpBnftPaidAmt074879
IRS990/PYTotalExpensesAmt0241066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295926
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01475536
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0252000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0252000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0252000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0252000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0252000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01260000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01475536
IRS990ScheduleA/TotalSupportAmt01475756
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02268
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0274955
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0264000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION ADOPTED THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION NO. 740 ("ASC 740") SUBTOPIC 05, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE ORGANIZATION WAS NOT REQUIRED TO RECOGNIZE ANY AMOUNTS FROM UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. THE ORGANIZATION'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON ONGOING ANALYSES OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL AND STATE AUTHORITIES MAY EXAMINE THE ORGANIZATION'S INFORMATION RETURNS FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0274955
IRS990ScheduleD/TotalRevenuePerForm990Amt0264000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274955
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS AN ORGANIZATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ELECT ONE OR MORE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE VOTED ON BY THE BOARD OF DIRECTORS, MEMBERS ELECT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DETERMINES COMPENSATION USING COMPARABLE COMPENSATION DATA AND REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ANY FINANCIAL DOCUMENT AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR REGARDING THE ORGANIZATION'S COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0328402
IRS990/TotalAssetsEOYAmt0311328
IRS990/TotalAssetsGrp/BOYAmt0328402
IRS990/TotalAssetsGrp/EOYAmt0311328
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011975
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019119
IRS990/TotalLiabilitiesEOYAmt013000
IRS990/TotalLiabilitiesGrp/BOYAmt019119
IRS990/TotalLiabilitiesGrp/EOYAmt013000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298328
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218910
IRS990/TotalProgramServiceRevenueAmt0252000
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311328
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt037
IRS990/TravelGrp/ProgramServicesAmt0113
IRS990/TravelGrp/TotalAmt0150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0309283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0298328
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt089-00 SUTPHIN BOULEVARD NO 308D
IRS990/USAddress/CityNm0JAMAICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011435
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$311,328
Liabilities
$13,000
Net assets
$298,328
Revenue
$264,000
Expenses
$274,955
Net income
-$10,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$1.38$1.37$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.17$0.40$1.47$1.25$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.18$0.49$0.58$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.26$0.28$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.25$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.26$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.26$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.25$0.25$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.20$0.36$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.30$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.28$0.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.05$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.22$0.21$0.01