Civic Intelligence

Perfect Earth Project Inc.

990 • Fiscal year 2016 • EIN 32-0236349

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization Profilewww.azueroearthproject.org
962 Springs Fireplace RoadEast Hampton, NY 11937

(631) 907-9040

Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.05x

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

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

176%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$308,628

Up $196,956 (+176%) from 2015

Net Assets

Up

$282,793

Up $175,825 (+164%) from 2015

Liabilities

Up

$25,835

Up $21,131 (+449%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin87th percentile

Revenue

Up

$512,256

Up $257,507 (+101%) from 2015

Expenses

Down

$336,431

Down $107,420 (-24%) from 2015

Net Income

Up

$175,825

Up $364,927 (+193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2010: $315,586Liabilities 2010: $1,137Net Assets 2010: $314,4492010Assets 2011: $281,214Liabilities 2011: $939Net Assets 2011: $280,2752011Assets 2012: $454,024Liabilities 2012: $3,286Net Assets 2012: $450,7382012Assets 2013: $351,491Liabilities 2013: $4,214Net Assets 2013: $347,2772013Assets 2015: $111,672Liabilities 2015: $4,704Net Assets 2015: $106,9682015Assets 2016: $308,628Liabilities 2016: $25,835Net Assets 2016: $282,7932016Assets 2017: $331,500Liabilities 2017: $9,629Net Assets 2017: $321,8712017Assets 2018: $429,788Liabilities 2018: $8,706Net Assets 2018: $421,0822018Assets 2019: $559,107Liabilities 2019: $1,373Net Assets 2019: $557,7342019Assets 2020: $590,025Liabilities 2020: $13,306Net Assets 2020: $576,7192020Assets 2021: $752,781Liabilities 2021: $8,651Net Assets 2021: $744,1302021Assets 2022: $943,378Liabilities 2022: $6,669Net Assets 2022: $936,7092022Assets 2023: $825,021Liabilities 2023: $18,125Net Assets 2023: $806,8962023Assets 2024: $513,415Liabilities 2024: $44,570Net Assets 2024: $468,8452024

Highlighted filing

2016

Assets$308,628
Liabilities$25,835
Net Assets$282,793
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $84,2142010Revenue 2011: $151,680Expenses 2011: $172,097Net Income 2011: -$20,4172011Expenses 2012: $203,8012012Revenue 2013: $143,639Expenses 2013: $247,100Net Income 2013: -$103,4612013Revenue 2015: $254,749Expenses 2015: $443,851Net Income 2015: -$189,1022015Revenue 2016: $512,256Expenses 2016: $336,431Net Income 2016: $175,8252016Revenue 2017: $309,678Expenses 2017: $270,783Net Income 2017: $38,8952017Revenue 2018: $326,484Expenses 2018: $226,665Net Income 2018: $99,8192018Revenue 2019: $209,848Expenses 2019: $73,196Net Income 2019: $136,6522019Revenue 2020: $123,754Expenses 2020: $104,769Net Income 2020: $18,9852020Revenue 2021: $280,642Expenses 2021: $113,231Net Income 2021: $167,4112021Revenue 2022: $586,134Expenses 2022: $393,455Net Income 2022: $192,6792022Revenue 2023: $628,365Expenses 2023: $757,657Net Income 2023: -$129,2922023Revenue 2024: $740,427Expenses 2024: $1,078,478Net Income 2024: -$338,0512024

Highlighted filing

2016

Revenue$512,256
Expenses$336,431
Net Income$175,825
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$751,609
Mission and Program Overview

Mission

Support the azuero foundation with fundraising, programmatic and administrative assistance, which is dedicated to the collection, dissemination and implementation of information related to sustainable land management in the azuero peninsula.

Perfect earth project promotes toxin-free lawns and landscapes for the health of people, their pets and the planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,119$280,108▲ $217,989
Prepaid Expenses and Deferred Charges$24,165$0▼ $24,165
Inventories for Sale or Use$20,546$16,110▼ $4,436
Accounts Receivable-$6,355-
Land, Buildings, and Equipment, Net$4,842$6,055▲ $1,213
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$111,672$308,628▲ $196,956
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,704$25,835▲ $21,131
Total Liabilities$4,704$25,835▲ $21,131
Net Assets / Fund Balance
Unrestricted Net Assets$100,968$279,793▲ $178,825
Temporarily Rstr Net Assets$6,000$3,000▼ $3,000
Total Net Assets Fund Balance$106,968$282,793▲ $175,825
Total Liabilities and Net Assets / Fund Balance$111,672$308,628▲ $196,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,055$162,372$168,427
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David MaupinChairman
Edwina Von GalPresident
Brian SawyerDirector
Laura LehmanDirector
Sandra BrantDirector
Susannah KaganSecretary
Lisa PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,311
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$116,945
All Other Contributions
$299,481
Change in Net Assets
$175,825

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$55,520Fair Market Value (FMV)
Clothing and Household Goods-$3,499Fair Market Va
Total Noncash Contributions1$59,019-

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,256
Revenue Not Reported on Financial Statements
$23,000
Revenue Not Reported on Form 990
$24,000
Other Revenue Adjustments
$23,000
Total Revenue per Audited Statements
$513,256
Total Revenue per Form 990
$512,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,714
Other Expenses$132,717
Total Fundraising Expense$33,649
Professional Fundraising Fees$23,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,762--$164,762
Fees for Services Professional Fundraising--$23,000$23,000
All Other Expenses$11,109$1,929$5,092$18,130
Information Technology$5,681$2,841$2,841$11,363
Payroll Taxes$10,651--$10,651
Fees for Services Other$6,056$3,240$720$10,016
Other Expenses$8,678$5,987$1,996$7,983
Other Employee Benefits$5,301--$5,301
Fees for Services Accounting-$4,750-$4,750
Depreciation Depletion$2,728$910-$3,638
Advertising$3,080--$3,080
Travel$2,257$752-$3,009
Conferences and Meetings$1,088$1,087-$2,175
Insurance-$800-$800
Fees for Services Legal-$600-$600
Total Functional Expenses$276,923$25,859$33,649$336,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$337,431
Total Expenses per Form 990$336,431
Expenses per Audited Statements$313,431
Expenses Not Reported on Form 990$24,000
Expenses Not Reported on Financial Statements$23,000
Other Expense Adjustments$23,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$345,915
Fundraising Direct Expenses$234,917
Professional Fundraising Fees$23,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Azuero on the Harbor Fundraising Event$440,245$344,415$86,476$257,939
Total Events$440,245$344,415$203,134$141,281
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax returns are reviewed and approved by the president and treasurer prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest disclosure statements are signed and reviewed by the board annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salaries are approved by the board and documented in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Perfect Earth Project Inc
EIN
32-0236349
Phone
6319079040
Address
962 SPRINGS FIREPLACE ROAD, EAST HAMPTON, NY 11937

Signing Officer

Name
Edwina Von Gal
Title
President
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwina Von Gal
Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
30

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501(c)(3) and as a not-for-profit corporation under the laws of New York State. Accordingly, no provision for Federal or State income taxes is required. As of December 31, 2016, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2013 and forward are subject to the usual review by the appropriate taxing authorities.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Professional fundraiser offset $23000”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Professional fundraiser offset $23000”

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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/NetIncomeOrLossGrp/TotalRevenueColumnAmt03183
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt059019
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05301
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DONATION
IRS990/OtherExpensesGrp/Desc3BANK/CREDIT SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15987
IRS990/OtherExpensesGrp/ProgramServicesAmt046643
IRS990/OtherExpensesGrp/ProgramServicesAmt18889
IRS990/OtherExpensesGrp/ProgramServicesAmt28678
IRS990/OtherExpensesGrp/TotalAmt046643
IRS990/OtherExpensesGrp/TotalAmt111852
IRS990/OtherExpensesGrp/TotalAmt28678
IRS990/OtherExpensesGrp/TotalAmt37983
IRS990/OtherRevenueMiscGrp/Desc0SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02764
IRS990/OtherRevenueTotalAmt02764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164762
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164762
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010651
IRS990/PayrollTaxesGrp/TotalAmt010651
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EDWINA VON GAL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223615
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168716
IRS990/PYOtherRevenueAmt031134
IRS990/PYRevenuesLessExpensesAmt0-189102
IRS990/PYSalariesCompEmpBnftPaidAmt0275135
IRS990/PYTotalExpensesAmt0443851
IRS990/PYTotalRevenueAmt0254749
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0175825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0559037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01838871
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89430
IRS990ScheduleA/PublicSupportPY170Pct00.84370
IRS990ScheduleA/PublicSupportTotal170Amt01654363
IRS990ScheduleA/SubstantialContributorsTotAmt0184508
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0559037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01838871
IRS990ScheduleA/TotalSupportAmt01849905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168427
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023000
IRS990ScheduleD/ExpensesSubtotalAmt0313431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt023000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt023000
IRS990ScheduleD/RevenueNotReportedAmt024000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023000
IRS990ScheduleD/RevenueSubtotalAmt0489256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501(c)(3) and as a not-for-profit corporation under the laws of New York State. Accordingly, no provision for Federal or State income taxes is required. As of December 31, 2016, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2013 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FUNDRAISER OFFSET $23000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FUNDRAISER OFFSET $23000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06055
IRS990ScheduleD/TotalExpensesPerForm990Amt0336431
IRS990ScheduleD/TotalRevenuePerForm990Amt0512256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0513256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337431
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0EVENT-FUNDRAISE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0429870
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0406870
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0MELISSA FELDMAN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt023000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0425 WEST 13 ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010014
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0203134
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012775
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AZUERO ON THE HARBOR FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt048311
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt048311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0440245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0440245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0344415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0344415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0141281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086476
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt055572
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt055572
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/LicensedStatesCd1DE
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0429870
IRS990ScheduleG/TotalNetToOrganizationAmt0406870

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$308,628
Liabilities
$25,835
Net assets
$282,793
Revenue
$512,256
Expenses
$336,431
Net income
$175,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.74$1.08$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.63$0.76$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.59$0.39$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.28$0.11$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.21$0.07$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.33$0.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.31$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.51$0.34$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.44$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.14$0.25$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.15$0.17$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$0.08