Civic Intelligence

Training Education and Technology Fund of Local No One Iatse

990 • Fiscal year 2019 • EIN 45-2487957

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization Profilewww.iatselocalone.org
320 West 46th StreetNew York, NY 10036

(212) 333-2500

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$23,727

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,683,718

Up $300,305 (+13%) from 2018

Net Assets

Up

$2,595,474

Up $435,028 (+20%) from 2018

Liabilities

Down

$88,244

Down $134,723 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$761,363

Up $82,376 (+12%) from 2018

Expenses

Up

$392,612

Up $79,800 (+26%) from 2018

Net Income

Up

$368,751

Up $2,576 (+0.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $84,168Liabilities 2011: $02011Assets 2012: $202,339Liabilities 2012: $0Net Assets 2012: $202,3392012Assets 2013: $473,886Liabilities 2013: $0Net Assets 2013: $473,8862013Assets 2014: $832,163Liabilities 2014: $0Net Assets 2014: $832,1632014Assets 2015: $1,165,232Liabilities 2015: $0Net Assets 2015: $1,165,2322015Assets 2016: $1,451,174Liabilities 2016: $0Net Assets 2016: $1,451,1742016Assets 2017: $2,024,110Liabilities 2017: $203,839Net Assets 2017: $1,820,2712017Assets 2018: $2,383,413Liabilities 2018: $222,967Net Assets 2018: $2,160,4462018Assets 2019: $2,683,718Liabilities 2019: $88,244Net Assets 2019: $2,595,4742019Assets 2020: $2,685,612Liabilities 2020: $45,586Net Assets 2020: $2,640,0262020Assets 2021: $2,804,611Liabilities 2021: $55,099Net Assets 2021: $2,749,5122021Assets 2022: $2,916,184Liabilities 2022: $33,542Net Assets 2022: $2,882,6422022Assets 2023: $2,890,352Liabilities 2023: $19,044Net Assets 2023: $2,871,3082023Assets 2024: $2,803,218Liabilities 2024: $23,226Net Assets 2024: $2,779,9922024

Highlighted filing

2019

Assets$2,683,718
Liabilities$88,244
Net Assets$2,595,474
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $160,958Expenses 2011: $76,790Net Income 2011: $84,1682011Expenses 2012: $191,1362012Revenue 2013: $422,712Expenses 2013: $151,165Net Income 2013: $271,5472013Revenue 2014: $569,144Expenses 2014: $210,867Net Income 2014: $358,2772014Revenue 2015: $596,576Expenses 2015: $263,507Net Income 2015: $333,0692015Revenue 2016: $576,650Expenses 2016: $272,968Net Income 2016: $303,6822016Revenue 2017: $596,949Expenses 2017: $295,252Net Income 2017: $301,6972017Revenue 2018: $678,987Expenses 2018: $312,812Net Income 2018: $366,1752018Revenue 2019: $761,363Expenses 2019: $392,612Net Income 2019: $368,7512019Revenue 2020: $272,436Expenses 2020: $244,285Net Income 2020: $28,1512020Revenue 2021: $356,393Expenses 2021: $211,493Net Income 2021: $144,9002021Revenue 2022: $654,283Expenses 2022: $474,793Net Income 2022: $179,4902022Revenue 2023: $809,803Expenses 2023: $832,097Net Income 2023: -$22,2942023Revenue 2024: $787,053Expenses 2024: $877,135Net Income 2024: -$90,0822024

Highlighted filing

2019

Revenue$761,363
Expenses$392,612
Net Income$368,751
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$811,687
Mission and Program Overview

Mission

To conduct a training school presenting courses in the various crafts and skills required in the stagecraft industry; To train individuals working in the stagecraft industry; To ensure that local standards on the quality of work conform to national and local codes for the stagecraft industry; To develop a higher degree of technical expertise and occupational safety and efficiency for those working in the stagecraft industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,160,446$2,595,474▲ $435,028
Investments in Publicly Traded Securities$1,484,521$1,595,828▲ $111,307
Savings and Temporary Cash Investments$744,984$304,250▼ $440,734
Accounts Receivable$116,568$47,838▼ $68,730
Cash and Non-Interest-Bearing Accounts-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,383,413$2,683,718▲ $300,305
Other Assets Total$37,340$735,802▲ $698,462
Liabilities
Other Liabilities$208,480$76,176▼ $132,304
Accounts Payable and Accrued Expenses$14,487$12,068▼ $2,419
Total Liabilities$222,967$88,244▼ $134,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,160,446$2,595,474▲ $435,028
Total Liabilities and Net Assets / Fund Balance$2,383,413$2,683,718▲ $300,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,843$2,843
Other Assets Org$7,215--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam BraunsteinDirector of trainingPT$18,252$5,475$23,727

Board Members and Trustees

NameTitle
Ann Marie HackettTrustee
Hal WeidenfeldTrustee
James J Claffey JrTrustee
Paul LibinTrustee
Robert McdonoughTrustee
Robert ScoreTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Finaly General Contracting CorpFacility Construction130 West 29th Street, new York, NY 10001$306,243
PSE Audio VisualAudio And Visual System68 34th Street, Brooklyn, NY 11232$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$56,111
Program Service Revenue
$659,997
Investment Income
$45,255
Other Revenue
$0
All Other Contributions
$350
Change in Net Assets
$368,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,363
Revenue Not Reported on Form 990
$58,077
Total Revenue per Audited Statements
$819,440
Total Revenue per Form 990
$761,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,816
Other Expenses$42,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$200,538--$200,538
Other Salaries and Wages$87,631$19,063-$106,694
Current Officers, Directors, Trustees, and Key Employees$23,728--$23,728
Payroll Taxes$9,759$2,001-$11,760
Fees for Services Accounting-$10,000-$10,000
Insurance-$9,255-$9,255
Fees for Service Investment Mgmnt Fees-$8,200-$8,200
Other Employee Benefits$7,634--$7,634
Fees for Services Other-$5,620-$5,620
Fees for Services Legal-$5,063-$5,063
Office Expenses-$3,730-$3,730
Information Technology-$390-$390
Total Functional Expenses$329,290$63,322$0$392,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$392,612
Expenses per Audited Statements$383,513
Total Expenses per Audited Statements$383,513
Expenses Not Reported on Financial Statements$9,099
Other Expense Adjustments$9,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,324
Fundraising Gross Income$50,324
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing$106,085$50,324$4,674$45,650
Total Events$106,085$50,324$50,324-
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$37,636
Due to Employer$35,013
Benefits Payable$2,291
Due to Broker$1,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

“Form 990 is reviewed and approved by the Trustees of the organization before it is filed with the IRS.”

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

“On an annual basis at the Board of Trustees meeting, all Trustees of the organization make conflict of interest disclosures.”

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

“Governing documents, policies and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Training Education & Technology Fund
EIN
45-2487957
Phone
2123332500
Address
320 WEST 46TH STREET, NEW YORK, NY 10036

Signing Officer

Name
Robert Mcdonough
Title
Trustee
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcdonough
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
Gould Kobrick & Schlapp PC
Address
3 Park Ave 14th Floor, New York, NY 10016-5902
Preparer
Steven T Schlapp
Phone
2125649451
Supplemental Narrative

Financial Statement Notes

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

“Investment fees $8200 change in benefit obligations $899”

Raw XML AppendixShowing 400 of 471 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/OfficeExpensesGrp/TotalAmt03730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037340
IRS990/OtherAssetsTotalGrp/EOYAmt0735802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07634
IRS990/OtherLiabilitiesGrp/BOYAmt0208480
IRS990/OtherLiabilitiesGrp/EOYAmt076176
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106694
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02001
IRS990/PayrollTaxesGrp/ProgramServicesAmt09759
IRS990/PayrollTaxesGrp/TotalAmt011760
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT MCDONOUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0Apprentice Test fees
IRS990/ProgramServiceRevenueGrp/Desc1Employer Contribution
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1570392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1570392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0136928
IRS990/PYContributionsGrantsAmt044829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021407
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048450
IRS990/PYOtherRevenueAmt0300
IRS990/PYProgramServiceRevenueAmt0612451
IRS990/PYRevenuesLessExpensesAmt0366175
IRS990/PYSalariesCompEmpBnftPaidAmt0127434
IRS990/PYTotalExpensesAmt0312812
IRS990/PYTotalRevenueAmt0678987
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0368751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02160446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02595474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0744984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0716108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0644667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0565349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03075246
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96160
IRS990ScheduleA/PublicSupportPY170Pct00.97270
IRS990ScheduleA/PublicSupportTotal170Amt03075246
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0716108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0644667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0565349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03075246
IRS990ScheduleA/TotalSupportAmt03197912
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/DepreciationAmt02843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02843
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09099
IRS990ScheduleD/ExpensesSubtotalAmt0383513
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0728587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17215
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Leasehold Improvements (WIP)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSE
IRS990ScheduleD/OtherExpensesNotIncludedAmt09099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt337636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BROKER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO EMPLOYER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RELATED ORGANIZATION
IRS990ScheduleD/OtherRevenueAmt0-8200
IRS990ScheduleD/RevenueNotReportedAmt058077
IRS990ScheduleD/RevenueSubtotalAmt0761363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment fees $8200 change in benefit obligations $899
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0735802
IRS990ScheduleD/TotalExpensesPerForm990Amt0392612
IRS990ScheduleD/TotalLiabilityAmt076176
IRS990ScheduleD/TotalRevenuePerForm990Amt0761363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0819440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383513
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055761
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055761
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050324
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050324
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013661
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04674
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031989
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031989
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and approved by the Trustees of the organization before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis at the Board of Trustees meeting, all Trustees of the organization make conflict of interest disclosures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,683,718
Liabilities
$88,244
Net assets
$2,595,474
Revenue
$761,363
Expenses
$392,612
Net income
$368,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.78$0.79$0.88$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.02$2.87$0.81$0.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.88$0.65$0.47$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.75$0.36$0.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.05$2.64$0.27$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.09$2.60$0.76$0.39$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.22$2.16$0.68$0.31$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.20$1.82$0.60$0.30$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.58$0.27$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.60$0.26$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.57$0.21$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.42$0.15$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.19
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.16$0.08$0.08