Civic Intelligence

Empowers Africa Inc.

990 • Fiscal year 2017 • EIN 32-0403737

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

Organization ProfileWWW.EMPOWERSAFRICA.ORG
12 East 49th StreetNew York, NY 10017

(917) 328-1611

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • NTEE Q • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

141%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

46%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$185,922

Up $108,652 (+141%) from 2016

Net Assets

Down

$1,671

Down $51,599 (-97%) from 2016

Liabilities

Up

$184,251

Up $160,251 (+668%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Up

$962,710

Up $302,414 (+46%) from 2016

Expenses

Up

$1,014,309

Up $387,718 (+62%) from 2016

Net Income

Down

-$51,599

Down $85,304 (-253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $34,643Liabilities 2014: $22,009Net Assets 2014: $12,6342014Assets 2015: $37,990Liabilities 2015: $18,425Net Assets 2015: $19,5652015Assets 2016: $77,270Liabilities 2016: $24,000Net Assets 2016: $53,2702016Assets 2017: $185,922Liabilities 2017: $184,251Net Assets 2017: $1,6712017Assets 2018: $673,305Liabilities 2018: $675,069Net Assets 2018: -$1,7642018Assets 2019: $1,524,777Liabilities 2019: $367,895Net Assets 2019: $1,156,8822019Assets 2020: $282,142Liabilities 2020: $223,158Net Assets 2020: $58,9842020Assets 2021: $815,225Liabilities 2021: $188,119Net Assets 2021: $627,1062021Assets 2022: $453,599Liabilities 2022: $405,188Net Assets 2022: $48,4112022Assets 2024: $953,582Liabilities 2024: $794,906Net Assets 2024: $158,6762024

Highlighted filing

2017

Assets$185,922
Liabilities$184,251
Net Assets$1,671
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $259,049Expenses 2014: $257,645Net Income 2014: $1,4042014Revenue 2015: $296,612Expenses 2015: $289,681Net Income 2015: $6,9312015Revenue 2016: $660,296Expenses 2016: $626,591Net Income 2016: $33,7052016Revenue 2017: $962,710Expenses 2017: $1,014,309Net Income 2017: -$51,5992017Revenue 2018: $1,680,745Expenses 2018: $1,684,180Net Income 2018: -$3,4352018Revenue 2019: $4,396,862Expenses 2019: $3,238,216Net Income 2019: $1,158,6462019Revenue 2020: $1,912,750Expenses 2020: $1,950,648Net Income 2020: -$37,8982020Revenue 2021: $2,994,070Expenses 2021: $2,425,948Net Income 2021: $568,1222021Revenue 2022: $1,716,127Expenses 2022: $2,275,214Net Income 2022: -$559,0872022Revenue 2024: $6,690,346Expenses 2024: $7,968,176Net Income 2024: -$1,277,8302024

Highlighted filing

2017

Revenue$962,710
Expenses$1,014,309
Net Income-$51,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.2
Gross Receipts
$997,771
Mission and Program Overview

Mission

See Part I line 1.

The organization supports programs in the areas of human empowerment, wildlife protection and land conservation in sub-saharan africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,319$172,207▲ $110,888
Prepaid Expenses and Deferred Charges$14,026$9,700▼ $4,326
Pledges and Grants Receivable$1,925$10▼ $1,915
Total Assets$77,270$185,922▲ $108,652
Other Assets Total-$4,005-
Liabilities
Grants Payable-$147,229-
Deferred Revenue$13,800$22,362▲ $8,562
Accounts Payable and Accrued Expenses$10,200$14,660▲ $4,460
Total Liabilities$24,000$184,251▲ $160,251
Net Assets / Fund Balance
Unrestricted Net Assets$53,270$1,671▼ $51,599
Total Net Assets Fund Balance$53,270$1,671▼ $51,599
Total Liabilities and Net Assets / Fund Balance$77,270$185,922▲ $108,652
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michele GradinPresident
Krista KriegerPresident/Executive Director
Lyn PedersenVice President
Aisha HaqueTrustee
Beth Rudin DewoodyTrustee
Bonnie Pfeifer EvansTrustee
Catherine HowellTrustee
Delia Von NeuschatzTrustee
Donna CorbatTrustee
Flo FultonTrustee
Frances SchultzTrustee
Jennifer KennedyTrustee
Julie ThompsonTrustee
Kim CharltonTrustee
Laura NicklasTrustee
Lisa GentilTrustee
Mary JudelsonTrustee
Nina GriscomTrustee
Patricia GlassTrustee
Suzanne LeydeckerTrustee
Tara LiddleTrustee
Zita De ZagonTrustee
Liz KellySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$858,982
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$103,728
All Other Contributions
$833,306
Change in Net Assets
$-51,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$962,710
Revenue Not Reported on Form 990
$6,577
Total Revenue per Audited Statements
$969,287
Total Revenue per Form 990
$962,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$791,919
Other Expenses$185,621
Salaries, Compensation, and Employee Benefits$36,769
Total Fundraising Expense$9,559
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$791,919--$791,919
Fees for Services Management$33,996$33,996$0$67,992
Other Expenses$44,682$0$0$44,682
Other Salaries and Wages$16,734$13,945$2,789$33,468
Occupancy$8,226$6,855$1,371$16,452
Travel$10,455$442$4,971$15,868
Fees for Services Accounting$7,564$7,564$0$15,128
Office Expenses$6,245$6,245$0$12,490
Information Technology$4,526$4,525$0$9,051
Payroll Taxes$1,079$899$180$2,158
Fees for Services Other$975$975$153$2,103
Insurance$777$778$0$1,555
Other Employee Benefits$572$476$95$1,143
Advertising$45$45$0$90
Fees for Services Legal$40$40$0$80
Total Functional Expenses$927,872$76,878$9,559$1,014,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,020,886
Expenses per Audited Statements$1,014,309
Total Expenses per Form 990$1,014,309
Expenses Not Reported on Form 990$6,577
International Activity

International Summary

Offices
0
Employees
0
Spending
$727,948

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrantmaking (See attachment)-00$727,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,789
Fundraising Direct Expenses$35,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
April Gala$174,877$148,002$725$147,277
Total Events$174,877$148,002$31,233$116,769
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Empowers Africa Inc
EIN
32-0403737
Phone
9173281611
Address
12 EAST 49TH STREET, New York, NY 10017

Signing Officer

Name
Krista Krieger
Title
President/executive Director
Phone
9173281611
Signed
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Krieger
Formed
2013
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
26

Preparer

Firm
David Korn CPA
Address
38 NILES PL, STATEN ISLAND, NY 10314-5026
Preparer
David Korn
Phone
3473931174
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“In the absence of formal subcommittees this answer is N/A.”

Pt VI, Line 11B

“Organization's president, who has a professional accounting background, works with an external accountant to supply data needed to complete the return. Upon completion, the President reviews the return with the external accountant, then presents a final version to the Treasurer and full board for approval.”

Pt VI, Line 12C

“Organization has a strict conflicts of interest policy. Upon joining the board of the Organiztion each trustee must state what if any conflicts exist, and acknowledge that if there are any changes to their declaration that they must inform the board immediately.”

Pt VI, Line 15A

“There is no compensation of officers or directors. The response to this question should be that this matter is not applicable.”

Pt VI, Line 15B

“There is no compensation of key employees during 2017. The response to this question should be that this matter is not applicable.”

Pt VI, Line 19

“The Organization complies with the laws applicable to charities in states which it operates and discloses all information required by statute. The financial statements are made available on the NYS Charities Bureau website.”

Raw XML AppendixShowing 400 of 481 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04005
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01143
IRS990/OtherExpensesGrp/Desc0Filing fees
IRS990/OtherExpensesGrp/Desc1Bank fees
IRS990/OtherExpensesGrp/Desc2Educational films
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt037
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt244682
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/OtherExpensesGrp/TotalAmt155
IRS990/OtherExpensesGrp/TotalAmt244682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016734
IRS990/OtherSalariesAndWagesGrp/TotalAmt033468
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0899
IRS990/PayrollTaxesGrp/ProgramServicesAmt01079
IRS990/PayrollTaxesGrp/TotalAmt02158
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09700
IRS990/PrincipalOfficerNm0KRISTA KRIEGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0567455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0519120
IRS990/PYOtherExpensesAmt067963
IRS990/PYOtherRevenueAmt092841
IRS990/PYRevenuesLessExpensesAmt033705
IRS990/PYSalariesCompEmpBnftPaidAmt039508
IRS990/PYTotalExpensesAmt0626591
IRS990/PYTotalRevenueAmt0660296
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2013: 6231.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01004345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02396385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06231
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02396385
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01004345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0696575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02396385
IRS990ScheduleA/TotalSupportAmt02402616
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06577
IRS990ScheduleD/DonatedServicesUseFcltsAmt06577
IRS990ScheduleD/ExpensesNotReportedAmt06577
IRS990ScheduleD/ExpensesSubtotalAmt01014309
IRS990ScheduleD/RevenueNotReportedAmt06577
IRS990ScheduleD/RevenueSubtotalAmt0962710
IRS990ScheduleD/TotalExpensesPerForm990Amt01014309
IRS990ScheduleD/TotalRevenuePerForm990Amt0962710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0969287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01020886
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0727948
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking (See attachment)
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0See schedule
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0727948
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A DUE DILIGENCE PROCESS THAT IT CONDUCTS PRIOR TO ISSUNG CHARITABLE GRANTS THAT INCLUDES THE FOLLOWING PROCEDURES, OBTAINING: 1) A NARRATIVE OF THE PROGRAM AND ITS NEEDS SPECIFYING THE AMOUNT GRANTEE IS SEEKING AND PROGRAM DETAILS.2) PROOF OF NON-PROFIT STATUS (E.G., AN OFFICIAL FILING WITH THE FOREIGN GOVERNMENT) AND ITS CHARITABLE REGISTRATION NUMBER. 3)LIST OF TRUSTEES OF THE GRANTEE ORGANIZATION.4)MOST RECENT FINANCIAL STATEMENTS (AUDITED, IF AVAILABLE).5)MOST RECENT GOVERNMENTAL/TAX FILINGS.ONCE THE GRANT HAS BEEN MADE THE ORGANIZATION REQUESTS A PERIODIC INTERIM REPORT(S) AND/OR FINAL REPORT ONCE THE PROJECT IS COMPLETE INCLUDING A FULL BUDGET VERSUS ACTUAL COSTS. FOR SOME PROJECTS THE ORGANIZATION MAY CONDUCT ADDITIONAL VERIFICATION PROCEDURES INCLUDING:1) REQUESTING PHOTOS2) FOR SCHOOLS RECEIVING SCHOLARSHIP FUNDING, THE ORGANIZATION MAY ALSO REQUEST STUDENTS TO COMPOSE A LETTER, AS WELL AS COPIES OF THE STUDENTS' REPORT CARDS.3) CONDUCTING SITE VISITS AND/OR INQUIRING OF PEOPLE ON SITE TO VERIFY SPENDING IS CONDUCTED IN ACCORDANCE WITH ALL APPLICABLE RULES FOR SPENDING THE CHARITABLE FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt023
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0727948
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031233
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02560
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0April Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021948
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0148002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In the absence of formal subcommittees this answer is N/A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's president, who has a professional accounting background, works with an external accountant to supply data needed to complete the return. Upon completion, the President reviews the return with the external accountant, then presents a final version to the Treasurer and full board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization has a strict conflicts of interest policy. Upon joining the board of the Organiztion each trustee must state what if any conflicts exist, and acknowledge that if there are any changes to their declaration that they must inform the board immediately.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is no compensation of officers or directors. The response to this question should be that this matter is not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There is no compensation of key employees during 2017. The response to this question should be that this matter is not applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization complies with the laws applicable to charities in states which it operates and discloses all information required by statute. The financial statements are made available on the NYS Charities Bureau website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CO

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,922
Liabilities
$184,251
Net assets
$1,671
Revenue
$962,710
Expenses
$1,014,309
Net income
-$51,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.79$0.16$6.69$7.97$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.41$0.05$1.72$2.28$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.19$0.63$2.99$2.43$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.22$0.06$1.91$1.95$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.37$1.16$4.40$3.24$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.68$0.00$1.68$1.68$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.00$0.96$1.01$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.05$0.66$0.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.26$0.26$0.00