Civic Intelligence

The Mama Foundation for the Arts Inc

EIN 31-1614732 • 501(c)3 • New York, NY

Profile

Inspired by world tours of "Mama I Wanna Sing" in Europe, the Caribbean, Japan, and the United States,the Mama Foundation for the Arts was created to help re-establish Harlem as an artistic and cultural centerpiece of the world. Mama's mission is to present, preserve, and promote gospel, jazz and the R&B arts for current and future generations.

149 West 126th StreetNew York, NY 10027

www.mamafoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$119,905

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,390,006

Up $77,495 (+3.4%) from 2023

Liabilities

Up

$26,870

Up $6,980 (+35%) from 2023

Net Assets

Up

$2,363,136

Up $70,515 (+3.1%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

Up

$1,658,505

Up $12,999 (+0.8%) from 2023

Expenses

Down

$1,606,322

Down $159,910 (-9.1%) from 2023

Net Income

Up

$52,183

Up $172,909 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $134,174Liabilities 2010: $74,792Net Assets 2010: $59,3822010Assets 2011: $394,011Liabilities 2011: $79,864Net Assets 2011: $314,1472011Assets 2012: $235,598Liabilities 2012: $75,806Net Assets 2012: $159,7922012Assets 2013: $514,989Liabilities 2013: $83,897Net Assets 2013: $431,0922013Assets 2014: $251,845Liabilities 2014: $91,876Net Assets 2014: $159,9692014Assets 2015: $752,919Liabilities 2015: $92,078Net Assets 2015: $660,8412015Assets 2016: $938,552Liabilities 2016: $95,398Net Assets 2016: $843,1542016Assets 2017: $751,759Liabilities 2017: $85,068Net Assets 2017: $666,6912017Assets 2018: $569,304Liabilities 2018: $73,859Net Assets 2018: $495,4452018Assets 2019: $618,998Liabilities 2019: $72,185Net Assets 2019: $546,8132019Assets 2020: $708,892Liabilities 2020: $163,629Net Assets 2020: $545,2632020Assets 2021: $1,900,832Liabilities 2021: $65,257Net Assets 2021: $1,835,5752021Assets 2022: $2,425,465Liabilities 2022: $13,662Net Assets 2022: $2,411,8032022Assets 2023: $2,312,511Liabilities 2023: $19,890Net Assets 2023: $2,292,6212023Assets 2024: $2,390,006Liabilities 2024: $26,870Net Assets 2024: $2,363,1362024

Highlighted filing

2024

Assets$2,390,006
Liabilities$26,870
Net Assets$2,363,136
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $308,4542010Expenses 2011: $687,7562011Expenses 2012: $777,9322012Revenue 2013: $1,117,964Expenses 2013: $846,664Net Income 2013: $271,3002013Revenue 2014: $616,132Expenses 2014: $887,255Net Income 2014: -$271,1232014Revenue 2015: $1,376,740Expenses 2015: $875,868Net Income 2015: $500,8722015Revenue 2016: $1,004,009Expenses 2016: $821,696Net Income 2016: $182,3132016Revenue 2017: $599,182Expenses 2017: $775,645Net Income 2017: -$176,4632017Revenue 2018: $696,889Expenses 2018: $772,956Net Income 2018: -$76,0672018Revenue 2019: $762,389Expenses 2019: $711,021Net Income 2019: $51,3682019Revenue 2020: $554,865Expenses 2020: $556,415Net Income 2020: -$1,5502020Revenue 2021: $2,027,362Expenses 2021: $826,554Net Income 2021: $1,200,8082021Revenue 2022: $1,591,894Expenses 2022: $1,003,098Net Income 2022: $588,7962022Revenue 2023: $1,645,506Expenses 2023: $1,766,232Net Income 2023: -$120,7262023Revenue 2024: $1,658,505Expenses 2024: $1,606,322Net Income 2024: $52,1832024

Highlighted filing

2024

Revenue$1,658,505
Expenses$1,606,322
Net Income$52,183
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,390,006
Liabilities
$26,870
Net assets
$2,363,136
Revenue
$1,658,505
Expenses
$1,606,322
Net income
$52,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.03$2.36$1.66$1.61$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.02$2.29$1.65$1.77$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.01$2.41$1.59$1.00$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.07$1.84$2.03$0.83$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.16$0.55$0.55$0.56$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.07$0.55$0.76$0.71$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.07$0.50$0.70$0.77$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.09$0.67$0.60$0.78$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.10$0.84$1.00$0.82$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.09$0.66$1.38$0.88$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.16$0.62$0.89$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$1.12$0.85$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.08$0.16$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.31$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.06$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,658,505
Mission and Program Overview

Mission

Created to help reestablish Harlem as an artistic and cultural center piece of

Created to help establish harlem as a artistic and cultural center piece of the world. The organization's mission is to present, preserve and promote gospel, jazz and the r&b arts for current and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,118,914$1,186,743▲ $67,829
Savings and Temporary Cash Investments$924,300$884,211▼ $40,089
Cash and Non-Interest-Bearing Accounts$237,749$275,861▲ $38,112
Prepaid Expenses and Deferred Charges$14,160$25,803▲ $11,643
Pledges and Grants Receivable$9,783$9,783→ $0
Receivables From Officers Etc$7,605$7,605→ $0
Total Assets$2,312,511$2,390,006▲ $77,495
Liabilities
Accounts Payable and Accrued Expenses$19,890$26,870▲ $6,980
Total Liabilities$19,890$26,870▲ $6,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,292,621$2,363,136▲ $70,515
Total Net Assets Fund Balance$2,292,621$2,363,136▲ $70,515
Total Liabilities and Net Assets / Fund Balance$2,312,511$2,390,006▲ $77,495
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Knoelle WydroProgram DireFT$119,905$119,905
Vy HigginsenExecutive DiFT$102,139$102,139
Ken WydroTrustee/dire-$41,191$41,191

Board Members and Trustees

NameTitle
Joyce DavisCo-chair
Kerry DavisCo-chair
David RimmerTrustee
Ed BlumenfeldTrustee
Nigel PierceTrustee
Patrick Jc ShawTrustee
Rita RodinTrustee
Robin HommelTrustee
Samantha DavisTrustee
Andrea CiscoSecretary
Jeffrey AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,633
Program Service Revenue
$425,728
Investment Income
$55,903
Other Revenue
$23,241
All Other Contributions
$1,006,473
Change in Net Assets
$52,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,658,505
Total Revenue per Audited Statements
$1,658,505
Total Revenue per Form 990
$1,658,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,618
Other Expenses$466,704
Total Fundraising Expense$191,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,414$191,233$91,093$869,740
Current Officers, Directors, Trustees, and Key Employees$20,428$112,688$10,214$143,330
Occupancy$76,455$38,227$12,762$127,444
Payroll Taxes$63,274$50,619$12,655$126,548
Fees for Services Other$30,464$15,232$5,077$50,773
Travel$19,851$3,309$9,926$33,086
All Other Expenses$19,588$2,188$729$22,505
Other Expenses$20,657$7,244$3,622$20,657
Insurance$11,609$5,804$1,935$19,348
Advertising$10,380$1,730$5,190$17,300
Information Technology$4,357$8,715$1,452$14,524
Total Functional Expenses$950,374$464,534$191,414$1,606,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,606,322
Total Expenses per Audited Statements$1,606,322
Total Expenses per Form 990$1,606,322
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,605$7,605→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Ken wydro, employee, is spouse of the executive director. Knoelle wydro, employee, is daughter of the executive director. The board chair is the sister of the executive director. The co-chair is the nephew of the executive director. A board member is a spouse of a relative of another board member.”

Form 990, Page 6, Part VI, Line 2

“Vy higginsen exec dir see above”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed/approved by board prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy requires all directors, trustees & key employees to complete annual disclosure forms. The board chair ensure s that all forms are submitted & reviewed with the board for any that disc lose actual or potential threats of conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors review & approve executive salaries, as well as managem ent compensation. Process includes comparative review of similar organizat ions, duties & responsibilities of officer/management compensation.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors review & approve officer & key employee compensation. P rocess includes comparative review of similar organizations, duties & resp onsibilities of officer/key employee compensation.”

Form 990, Page 6, Part VI, Line 18

“The organization makes governance documents available to the public upon r equest. Filings with the nys office of attorney general charities bureau i s available to the public.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governance documents available to the public upon r equest. Filings with the nys office of attorney general charities bureau i s available to the public.”

Filing and Contact Details

Filer

Filer Name
Mama Foundation for the Arts Inc
EIN
31-1614732
Phone
2122801045
Address
149 WEST 126TH STREET, NEW YORK, NY 10027

Signing Officer

Name
Vy Higginsen
Title
Executive Director
Phone
2122801045
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vy Higginsen
Formed
1998
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
11
Employees
62
Volunteers
20

Preparer

Firm
Kudisch Oster & Company LLC
Address
129 GROVE ST, MONTCLAIR, NJ 07042
Preparer
William R Oster
Phone
9733387032
Raw XML AppendixShowing 400 of 459 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/EmploymentTaxReturnsFiledInd0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/InsuranceGrp/FundraisingAmt01935
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IRS990/MissionDesc0CREATED TO HELP ESTABLISH HARLEM AS A ARTISTIC AND CULTURAL CENTER PIECE OF THE WORLD. THE ORGANIZATION'S MISSION IS TO PRESENT, PRESERVE AND PROMOTE GOSPEL, JAZZ AND THE R&B ARTS FOR CURRENT AND FUTURE GENERATIONS.
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1ADMINSTRATIVE & OTHER
IRS990/OtherExpensesGrp/Desc2PRODUCTION & PROGAM COSTS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE & OTHER
IRS990/OtherExpensesGrp/FundraisingAmt030992
IRS990/OtherExpensesGrp/FundraisingAmt15767
IRS990/OtherExpensesGrp/FundraisingAmt23622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27244
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09783
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025803
IRS990/PrincipalOfficerNm0VY HIGGINSEN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425728
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION OF ORIGINAL AND REVIVAL THEATER AND MUSICAL PERFORMANCES OF VARIOUS HISTORICAL AND RELEVANT SHOWS, WHICH TOURS NATIONALLY AND INTERNATIONALLY IN ORDER TO RE-ESTABLISH HARLEM AS A WORLD ARTISTIC AND CULTURAL CENTER.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0709533
IRS990/PYOtherRevenueAmt0149
IRS990/PYProgramServiceRevenueAmt0723363
IRS990/PYRevenuesLessExpensesAmt0-120726
IRS990/PYSalariesCompEmpBnftPaidAmt01056699
IRS990/PYTotalExpensesAmt01766232
IRS990/PYTotalRevenueAmt01645506
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt07605
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt07605
IRS990/ReconcilationRevenueExpnssAmt052183
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0924300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0884211
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt066,655
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01153633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0870707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01267834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01833706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05619911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01279671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89670
IRS990ScheduleA/PublicSupportPY170Pct00.95580
IRS990ScheduleA/PublicSupportTotal170Amt05103561
IRS990ScheduleA/SubstantialContributorsTotAmt0516350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01153633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0870707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01267834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01833706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05619911
IRS990ScheduleA/TotalSupportAmt05691459
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01606322
IRS990ScheduleD/RevenueSubtotalAmt01658505
IRS990ScheduleD/TotalExpensesPerForm990Amt01606322
IRS990ScheduleD/TotalRevenuePerForm990Amt01658505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01658505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01606322
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07605
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07605
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KNOELLE WYDRO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0KEY EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07605
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEN WYDRO, EMPLOYEE, IS SPOUSE OF THE EXECUTIVE DIRECTOR. KNOELLE WYDRO, EMPLOYEE, IS DAUGHTER OF THE EXECUTIVE DIRECTOR. THE BOARD CHAIR IS THE SISTER OF THE EXECUTIVE DIRECTOR. THE CO-CHAIR IS THE NEPHEW OF THE EXECUTIVE DIRECTOR. A BOARD MEMBER IS A SPOUSE OF A RELATIVE OF ANOTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VY HIGGINSEN EXEC DIR SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED/APPROVED BY BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WRITTEN CONFLICT OF INTEREST POLICY REQUIRES ALL DIRECTORS, TRUSTEES & KEY EMPLOYEES TO COMPLETE ANNUAL DISCLOSURE FORMS. THE BOARD CHAIR ENSURE S THAT ALL FORMS ARE SUBMITTED & REVIEWED WITH THE BOARD FOR ANY THAT DISC LOSE ACTUAL OR POTENTIAL THREATS OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEW & APPROVE EXECUTIVE SALARIES, AS WELL AS MANAGEM ENT COMPENSATION. PROCESS INCLUDES COMPARATIVE REVIEW OF SIMILAR ORGANIZAT IONS, DUTIES & RESPONSIBILITIES OF OFFICER/MANAGEMENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS REVIEW & APPROVE OFFICER & KEY EMPLOYEE COMPENSATION. P ROCESS INCLUDES COMPARATIVE REVIEW OF SIMILAR ORGANIZATIONS, DUTIES & RESP ONSIBILITIES OF OFFICER/KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES GOVERNANCE DOCUMENTS AVAILABLE TO THE PUBLIC UPON R EQUEST. FILINGS WITH THE NYS OFFICE OF ATTORNEY GENERAL CHARITIES BUREAU I S AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES GOVERNANCE DOCUMENTS AVAILABLE TO THE PUBLIC UPON R EQUEST. FILINGS WITH THE NYS OFFICE OF ATTORNEY GENERAL CHARITIES BUREAU I S AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0950374
IRS990/TotalFunctionalExpensesGrp/TotalAmt01606322
IRS990/TotalGrossUBIAmt00

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