Civic Intelligence

Perfect Earth Project Inc.

990 • Fiscal year 2023 • EIN 32-0236349

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

Organization Profilewww.perfectearthproject.org
PO Box 1195Bridgehampton, NY 11932

(631) 907-9040

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • NTEE Q • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • NTEE Q • $500k-$1M nonprofits • Source year 2023

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2023 filings • NTEE Q • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$152,959

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2023 filings • NTEE Q • $500k-$1M nonprofits • Source year 2023

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2023 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

7.2%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$825,021

Down $118,357 (-13%) from 2022

Net Assets

Down

$806,896

Down $129,813 (-14%) from 2022

Liabilities

Up

$18,125

Up $11,456 (+172%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin12th percentile

Revenue

Up

$628,365

Up $42,231 (+7.2%) from 2022

Expenses

Up

$757,657

Up $364,202 (+93%) from 2022

Net Income

Down

-$129,292

Down $321,971 (-167%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$825,021
Liabilities$18,125
Net Assets$806,896
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$628,365
Expenses$757,657
Net Income-$129,292
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$684,068
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 toxic-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$917,295$805,595▼ $111,700
Inventories for Sale or Use$17,010$13,682▼ $3,328
Land, Buildings, and Equipment, Net$785$5,355▲ $4,570
Accounts Receivable$8,288$389▼ $7,899
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$943,378$825,021▼ $118,357
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,867$18,125▲ $13,258
Other Liabilities$1,802--
Total Liabilities$6,669$18,125▲ $11,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$936,709$758,583▼ $178,126
Net Assets With Donor Restrictions-$48,313-
Total Net Assets Fund Balance$936,709$806,896▼ $129,813
Total Liabilities and Net Assets / Fund Balance$943,378$825,021▼ $118,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,355$171,638$176,993
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Satoshi YanoExecutive DirectorFT$140,449$12,510$152,959
Whitney BeamanDirector of OperationsFT$139,383$4,185$152,591
Matthew JefferyExecutive DirectorFT$138,762$13,130$142,869

Board Members and Trustees

NameTitle
David MaupinChairman
Edwina Von GalPresident
Brian SawyerDirector
Grace Fuller MarroquinDirector
Sorat TungkasiriDirector
Tony PiazzaDirector
Anne TempletonSecretary
Lisa PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,006
Program Service Revenue
$16,070
Investment Income
$6,865
Other Revenue
$29,424
All Other Contributions
$533,802
Change in Net Assets
$-129,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,365
Revenue Not Reported on Form 990
$55,703
Total Revenue per Audited Statements
$684,068
Total Revenue per Form 990
$628,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,219
Other Expenses$190,638
Total Fundraising Expense$56,222
Grants and Similar Amounts Paid$4,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$244,440$30,555$30,555$305,550
Other Salaries and Wages$140,858$17,607$17,607$176,072
Fees for Services Other$71,576$56,073-$127,649
Other Employee Benefits$33,327$4,166$4,166$41,659
Payroll Taxes$31,150$3,894$3,894$38,938
Travel$16,182--$16,182
Advertising$7,456--$7,456
Insurance$5,629$1,100-$6,729
Foreign Grants$4,800--$4,800
Information Technology$4,154--$4,154
All Other Expenses$2,327$50-$2,377
Other Expenses$2,364$5,160-$2,364
Depreciation Depletion-$857-$857
Fees for Services Accounting-$650-$650
Conferences and Meetings$363--$363
Fees for Services Legal-$150-$150
Total Functional Expenses$581,173$120,262$56,222$757,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$813,360
Expenses per Audited Statements$757,657
Total Expenses per Form 990$757,657
Expenses Not Reported on Form 990$55,703
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,753
Fundraising Direct Expenses$49,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party on the Pond$112,957$70,753$49,992$20,761
Total Events$112,957$70,753$49,992$20,761
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Perfect Earth Project Inc
EIN
32-0236349
Phone
6319079040
Address
PO BOX 1195, BRIDGEHAMPTON, NY 11932

Signing Officer

Name
Satoshi Yano
Title
Executive Director
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwina Von Gal
Formed
2007
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Robert J Strebel 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, 2023, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2020 and forward are subject to the usual review by the appropriate taxing authorities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct cost of special events $49992 merchandise sold $5711”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct cost of special events $49992 merchandise sold $5711”

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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04154
IRS990/InformationTechnologyGrp/TotalAmt04154
IRS990/InsuranceGrp/ManagementAndGeneralAmt01100
IRS990/InsuranceGrp/ProgramServicesAmt05629
IRS990/InsuranceGrp/TotalAmt06729
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017010
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013682
IRS990/InvestmentIncomeGrp/ExclusionAmt06865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06865
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05355
IRS990/LandBldgEquipCostOrOtherBssAmt0176993
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PERFECT EARTH PROJECT PROMOTES TOXIC-FREE LAWNS AND LANDSCAPES FOR THE HEALTH OF PEOPLE, THEIR PETS AND THE PLANET.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0936709
IRS990/NetAssetsOrFundBalancesEOYAmt0806896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020761
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08643
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08643
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0936709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0758583
IRS990/NoncashContributionsAmt011350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041659
IRS990/OtherExpensesGrp/Desc0COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05160
IRS990/OtherExpensesGrp/ProgramServicesAmt09257
IRS990/OtherExpensesGrp/ProgramServicesAmt17290
IRS990/OtherExpensesGrp/ProgramServicesAmt22364
IRS990/OtherExpensesGrp/TotalAmt09257
IRS990/OtherExpensesGrp/TotalAmt17290
IRS990/OtherExpensesGrp/TotalAmt25160
IRS990/OtherExpensesGrp/TotalAmt32364
IRS990/OtherLiabilitiesGrp/BOYAmt01802
IRS990/OtherRevenueMiscGrp/Desc0Vendor Credit
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176072
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03894
IRS990/PayrollTaxesGrp/ProgramServicesAmt031150
IRS990/PayrollTaxesGrp/TotalAmt038938
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EDWINA VON GAL
IRS990/PriorPeriodAdjustmentsAmt0-521
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR/CONSULTING REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016070
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204462
IRS990/PYOtherRevenueAmt011352
IRS990/PYProgramServiceRevenueAmt021888
IRS990/PYRevenuesLessExpensesAmt0192679
IRS990/PYSalariesCompEmpBnftPaidAmt0177960
IRS990/PYTotalExpensesAmt0393455
IRS990/PYTotalRevenueAmt0586134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-129292
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/CurrentTaxYearAmt0595006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01719473
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82090
IRS990ScheduleA/PublicSupportTotal170Amt01423975
IRS990ScheduleA/SubstantialContributorsTotAmt0295498
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0595006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0552894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01719473
IRS990ScheduleA/TotalSupportAmt01734633
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/EquipmentGrp/BookValueAmt05355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176993
IRS990ScheduleD/ExpensesNotReportedAmt055703
IRS990ScheduleD/ExpensesSubtotalAmt0757657
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt055703
IRS990ScheduleD/OtherRevenueAmt055703
IRS990ScheduleD/RevenueNotReportedAmt055703
IRS990ScheduleD/RevenueSubtotalAmt0628365
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, 2023, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2020 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST OF SPECIAL EVENTS $49992 MERCHANDISE SOLD $5711
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COST OF SPECIAL EVENTS $49992 MERCHANDISE SOLD $5711
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05355
IRS990ScheduleD/TotalExpensesPerForm990Amt0757657
IRS990ScheduleD/TotalRevenuePerForm990Amt0628365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0684068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0813360
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,021
Liabilities
$18,125
Net assets
$806,896
Revenue
$628,365
Expenses
$757,657
Net income
-$129,292
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