Civic Intelligence

Wcny Foundation Inc.

990 • Fiscal year 2017 • EIN 45-0640767

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

415 W Fayette StSyracuse, NY 13204

(315) 453-2424

Siviq Scores

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

Liabilities / Assets

98th percentile

1.32x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

222.68x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-1269%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$221,878

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 246.0% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

7th percentile

-9.3%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-65%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$15,256,079

Down $1,570,696 (-9.3%) from 2016

Net Assets

Down

-$4,827,005

Down $1,144,500 (-31%) from 2016

Liabilities

Down

$20,083,084

Down $426,196 (-2.1%) from 2016

Revenue

Down

$90,188

Down $167,187 (-65%) from 2016

Expenses

Down

$1,234,688

Down $92,103 (-6.9%) from 2016

Net Income

Down

-$1,144,500

Down $75,084 (-7.0%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2011: $1,278,000Liabilities 2011: $1,278,000Net Assets 2011: $02011Assets 2012: $21,670,704Liabilities 2012: $21,914,285Net Assets 2012: -$243,5812012Assets 2013: $20,216,954Liabilities 2013: $21,168,112Net Assets 2013: -$951,1582013Assets 2014: $19,440,922Liabilities 2014: $20,726,413Net Assets 2014: -$1,285,4912014Assets 2015: $17,903,232Liabilities 2015: $20,516,321Net Assets 2015: -$2,613,0892015Assets 2016: $16,826,775Liabilities 2016: $20,509,280Net Assets 2016: -$3,682,5052016Assets 2017: $15,256,079Liabilities 2017: $20,083,084Net Assets 2017: -$4,827,0052017Assets 2018: $14,343,476Liabilities 2018: $20,143,408Net Assets 2018: -$5,799,9322018Assets 2019: $13,355,817Liabilities 2019: $110Net Assets 2019: $13,355,7072019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$15,256,079
Liabilities$20,083,084
Net Assets-$4,827,005

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $281,9432012Expenses 2013: $774,6152013Revenue 2014: $366,174Expenses 2014: $1,407,574Net Income 2014: -$1,041,4002014Revenue 2015: $89,356Expenses 2015: $1,416,954Net Income 2015: -$1,327,5982015Revenue 2016: $257,375Expenses 2016: $1,326,791Net Income 2016: -$1,069,4162016Revenue 2017: $90,188Expenses 2017: $1,234,688Net Income 2017: -$1,144,5002017Revenue 2018: $223,776Expenses 2018: $1,196,703Net Income 2018: -$972,9272018Revenue 2019: $22,553Expenses 2019: $741,171Net Income 2019: -$718,6182019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$90,188
Expenses$1,234,688
Net Income-$1,144,500
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$90,188
Mission and Program Overview

Mission

To provide financial and administrative assistance to the public broadcasting council of central new york, inc. And to oversee the design and facilitate the establishment, operation and maintenance of a television and radio broadcast facility.

To provide financial and administrative assistance to the public broadcasting council of central new york, inc. In furtherance of the qualified organization's efforts to construct and operate non-commercial broadcast stations, including television and frequency modulation (fm) broadcast service in syracuse, new york, and throughout the central new york region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,728,833$14,919,250▼ $809,583
Prepaid Expenses and Deferred Charges$1,053,317$294,450▼ $758,867
Cash and Non-Interest-Bearing Accounts$3,098$852▼ $2,246
Total Assets$16,826,775$15,256,079▼ $1,570,696
Other Assets Total$41,527$41,527→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,428,080$19,915,259▼ $512,821
Other Liabilities$0$95,700▲ $95,700
Accounts Payable and Accrued Expenses$81,200$72,125▼ $9,075
Total Liabilities$20,509,280$20,083,084▼ $426,196
Net Assets / Fund Balance
Unrestricted Net Assets$-3,682,505$-4,827,005▼ $1,144,500
Total Net Assets Fund Balance$-3,682,505$-4,827,005▼ $1,144,500
Total Liabilities and Net Assets / Fund Balance$16,826,775$15,256,079▼ $1,570,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,715,461$1,622,598$14,338,059
Equipment$1,412,630$2,930,763$4,343,393
Land$791,159-$791,159
Compensation and Service Providers

Employees

NameTitleOtherTotal
Mindy CaporinCFO$71,914$71,914

Board Members and Trustees

NameTitle
Richard Hezel PhdBoard Development Chairper
Jeffrey B Sheer EsqChairperson
Robert J DainoPresident & CEO
James Burns CfaVice Chairperson
Evelyn CarterSecretary
Thomas SchneiderTreasurer 1/1/17-current
Shiu-kai Chin PhdTreasurer 7/1/16-12/31/16
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$688
Other Revenue
$89,500
Change in Net Assets
$-1,144,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,234,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,032,052--$1,032,052
Interest$89,271--$89,271
Fees for Services Accounting$1,499--$1,499
Other Expenses$50--$50
Total Functional Expenses$1,234,688$0$0$1,234,688
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$95,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jefferey b. Scheer is the wcny foundation's corporate attorney as well as chair of the board.

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

The board of the public broadcasting council of central new york, inc may elect the wcny foundation, inc.'s board members after the initial term.

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

A copy of the form 990 was provided to the entire board before it was filed to check for completeness and accuracy.

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

The cfo of the public broadcasting council of central new york, inc. Monitors the policy and makes sure it is complied with.

Form 990, Part VI, Section C, Line 19

Financial statements and all other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Wcny Foundation Inc
EIN
45-0640767
Phone
3154532424
Address
415 W FAYETTE ST, SYRACUSE, NY 13204

Signing Officer

Name
Robert J Daino
Title
President & CEO
Phone
3154532424
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Daino
Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Kevin E Nass
Phone
3154463600
Supplemental Narrative

Additional Explanations

Part XII Line 2C

The finance committee votes on the selection of the independent accountant and assumes responsibility for oversight of the audit. The president and cfo bring information and updates to the finance committee. The finance committee is comprised of the treasurer, assistant treasurer and one trustee. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Wcny and the foundation are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code, and are exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. Wcny and the foundation are subject to federal income taxes on unrelated business income pursuant to section 511 of the internal revenue code. As of june 30, 2017 and 2016, the council did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and new york state taxing authorities are years ended june 30, 2014 through june 30, 2017.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160876277
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE PUBLIC BROADCASTING COUNCIL OF CNYINC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012715461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01622598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014338059
IRS990ScheduleD/EquipmentGrp/BookValueAmt01412630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02930763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04343393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0791159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0791159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WCNY AND THE FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. WCNY AND THE FOUNDATION ARE SUBJECT TO FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME PURSUANT TO SECTION 511 OF THE INTERNAL REVENUE CODE. AS OF JUNE 30, 2017 AND 2016, THE COUNCIL DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND NEW YORK STATE TAXING AUTHORITIES ARE YEARS ENDED JUNE 30, 2014 THROUGH JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014919250
IRS990ScheduleD/TotalLiabilityAmt095700
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0221878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT J DAINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0221878
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFEREY B. SCHEER IS THE WCNY FOUNDATION'S CORPORATE ATTORNEY AS WELL AS CHAIR OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF THE PUBLIC BROADCASTING COUNCIL OF CENTRAL NEW YORK, INC MAY ELECT THE WCNY FOUNDATION, INC.'S BOARD MEMBERS AFTER THE INITIAL TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD BEFORE IT WAS FILED TO CHECK FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CFO OF THE PUBLIC BROADCASTING COUNCIL OF CENTRAL NEW YORK, INC. MONITORS THE POLICY AND MAKES SURE IT IS COMPLIED WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE VOTES ON THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PRESIDENT AND CFO BRING INFORMATION AND UPDATES TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE IS COMPRISED OF THE TREASURER, ASSISTANT TREASURER AND ONE TRUSTEE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE PUBLIC BROADCASTING COUNCIL OF CNY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE PUBLIC BROADCASTING COUNCIL OF CNY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JOINT MASTER CONTROL OPERATING COINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160876277
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1452972739
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATES TV STATION & FM RADIO STATION & EDUCATES, INSPIRES & ENTERTAINS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE OPERATIONAL &TECHINCAL ASSISTANCE TO THE PUBLIC BROADCASTING COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(3) TYPE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0506 OLD LIVERPOOL RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1506 OLD LIVERPOOL RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LIVERPOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LIVERPOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013088
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd113220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016826775
IRS990/TotalAssetsEOYAmt015256079
IRS990/TotalAssetsGrp/BOYAmt016826775
IRS990/TotalAssetsGrp/EOYAmt015256079
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01234688
IRS990/TotalFunctionalExpensesGrp/TotalAmt01234688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020509280
IRS990/TotalLiabilitiesEOYAmt020083084
IRS990/TotalLiabilitiesGrp/BOYAmt020509280
IRS990/TotalLiabilitiesGrp/EOYAmt020083084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3682505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4827005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01234688
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016826775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015256079
IRS990/TotReportableCompRltdOrgAmt0293792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.02$0.74$0.72
2018Detailed filing. Detailed filing data is available for this year.$14.3$20.1$5.80$0.22$1.20$0.97
2017Detailed filing. Detailed filing data is available for this year.$15.3$20.1$4.83$0.09$1.23$1.14
2016Detailed filing. Detailed filing data is available for this year.$16.8$20.5$3.68$0.26$1.33$1.07
2015Detailed filing. Detailed filing data is available for this year.$17.9$20.5$2.61$0.09$1.42$1.33
2014Detailed filing. Detailed filing data is available for this year.$19.4$20.7$1.29$0.37$1.41$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$21.2$0.95$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$21.9$0.24$0.28
2011Summary only. Only limited summary data is available for this year.$1.28$1.28$0.00$0.00$0.00$0.00