Civic Intelligence

Hamptons Take 2 Documentary Film

EIN 45-2788364 • 501(c)3 • Bridgehampton, NY

Profile

To celebrate local filmmaking talent and the art of the documentary.

PO Box 915Bridgehampton, NY 11932

www.hamptonsdocfest.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE A31 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.06x

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

NTEE A31 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.0%

Higher net margin than 37% of similar nonprofits.

NTEE A31 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$71,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

NTEE A31 • <$500k nonprofits • Source year 2025

Asset Growth

53rd percentile

-0.6%

Faster asset growth than 53% of similar nonprofits.

NTEE A31 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

NTEE A31 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$136,693

Up $21,103 (+18%) from 2023

Liabilities

Up

$8,242

Up $8,122 (+6768%) from 2023

Net Assets

Up

$128,451

Up $12,981 (+11%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$373,762

Up $14,971 (+4.2%) from 2023

Expenses

Up

$360,781

Up $48,120 (+15%) from 2023

Net Income

Down

$12,981

Down $33,149 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $4,247Liabilities 2011: $02011Assets 2012: $17,247Net Assets 2012: $17,2472012Assets 2013: $24,110Net Assets 2013: $24,1102013Assets 2014: $37,725Net Assets 2014: $37,7252014Assets 2015: $23,433Net Assets 2015: $23,4332015Assets 2016: $19,176Liabilities 2016: $12,058Net Assets 2016: $7,1182016Assets 2017: $42,852Net Assets 2017: $42,8522017Assets 2018: $42,418Net Assets 2018: $42,4182018Assets 2019: $41,025Liabilities 2019: $1192019Assets 2020: $159,924Liabilities 2020: $89,900Net Assets 2020: $70,0242020Assets 2021: $187,561Liabilities 2021: $93,955Net Assets 2021: $93,6062021Assets 2022: $71,888Liabilities 2022: $2,548Net Assets 2022: $69,3402022Assets 2023: $115,590Liabilities 2023: $120Net Assets 2023: $115,4702023Assets 2024: $136,693Liabilities 2024: $8,242Net Assets 2024: $128,4512024

Highlighted filing

2024

Assets$136,693
Liabilities$8,242
Net Assets$128,451
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $19,033Expenses 2011: $14,786Net Income 2011: $4,2472011Revenue 2012: $40,622Expenses 2012: $27,622Net Income 2012: $13,0002012Revenue 2013: $55,148Expenses 2013: $48,285Net Income 2013: $6,8632013Revenue 2014: $99,518Expenses 2014: $85,903Net Income 2014: $13,6152014Revenue 2015: $90,404Expenses 2015: $104,696Net Income 2015: -$14,2922015Revenue 2016: $115,581Expenses 2016: $131,896Net Income 2016: -$16,3152016Revenue 2017: $158,608Expenses 2017: $132,874Net Income 2017: $25,7342017Revenue 2018: $176,392Expenses 2018: $176,826Net Income 2018: -$4342018Revenue 2019: $196,735Expenses 2019: $198,247Net Income 2019: -$1,5122019Revenue 2020: $165,062Expenses 2020: $135,944Net Income 2020: $29,1182020Revenue 2021: $282,284Expenses 2021: $258,702Net Income 2021: $23,5822021Revenue 2022: $236,271Expenses 2022: $260,537Net Income 2022: -$24,2662022Revenue 2023: $358,791Expenses 2023: $312,661Net Income 2023: $46,1302023Revenue 2024: $373,762Expenses 2024: $360,781Net Income 2024: $12,9812024

Highlighted filing

2024

Revenue$373,762
Expenses$360,781
Net Income$12,981
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,693
Liabilities
$8,242
Net assets
$128,451
Revenue
$373,762
Expenses
$360,781
Net income
$12,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.28$3.74$3.61$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$3.59$3.13$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$2.36$2.61$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.94$0.94$2.82$2.59$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.90$0.70$1.65$1.36$0.29
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$1.97$1.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.76$1.77$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.59$1.33$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$1.16$1.32$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.90$1.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.00$0.86$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.55$0.48$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.41$0.28$0.13
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.19$0.15$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 25, 2025
Return Version
2024v5.0
Gross Receipts
$373,762
Mission and Program Overview

Mission

To celebrate local filmmaking talent and the art of the documentary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,535$136,169▲ $21,634
Land, Buildings, and Equipment, Net$1,055$424▼ $631
Accounts Receivable-$100-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$115,590$136,693▲ $21,103
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$120$8,242▲ $8,122
Total Liabilities$120$8,242▲ $8,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,470$128,451▲ $12,981
Total Net Assets Fund Balance$115,470$128,451▲ $12,981
Total Liabilities and Net Assets / Fund Balance$115,590$136,693▲ $21,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$424$13,537$13,961
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline W LofaroPres & Exec DirectorPT$65,000$65,000

Board Members and Trustees

NameTitle
Marla FarrellBoard Chair
Brett ColbyDirector
Deborah KoopersteinDirector
Jason WeinbergDirector
Leslie SibenDirector
Sharon HeldDirector
Talmoor ChoudhryDirector
Brian GeminoTreas/Secy
Revenue and Support

Revenue Composition

Contributions and Grants
$307,209
Program Service Revenue
$66,553
Investment Income
$0
Other Revenue
$0
All Other Contributions
$258,876
Change in Net Assets
$12,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,531
Salaries, Compensation, and Employee Benefits$65,000
Total Fundraising Expense$3,169
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$146,720$10,699-$157,419
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Advertising$33,448--$33,448
Office Expenses$5,384$2,485$414$8,283
Fees for Services Accounting-$5,600-$5,600
Information Technology$4,277--$4,277
All Other Expenses$762$1,316$30$2,108
Other Expenses$5,954$1,563$2,007$2,007
Insurance$369$369-$738
Depreciation Depletion$473$158-$631
Grants to Domestic Orgs$250--$250
Total Functional Expenses$335,422$22,190$3,169$360,781
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
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
No
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

Governance Explanations

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

“The executive director and the treasurer will review and approve the tax returns prior to filing.”

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

“Conflict of interest disclosure forms are signed annually and any potential conflicts are discussed annually at a board meeting.”

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

“The board determines compensation by majority vote.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hamptons Take 2 Documentary Film
EIN
45-2788364
Phone
6312378055
Address
PO BOX 915, BRIDGEHAMPTON, NY 11932

Signing Officer

Name
Jacqueline W Lofaro
Title
President & Exec Director
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline W Lofaro
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Executive director reviews the tax return and presents it to the rest of the board”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income tax under section 501 (c) (3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organziation qualifies for the charitable contribution deduction under section 170 (b) (1) (a) and has been classified as an organization other than a private foundation under section 509 (a) (2). There was no unrelated business income for the current year end. Accordingly, no provision for federal or state income taxes is required. No amounts have been recognized for uncertain income tax positions. The organization's tax returns are subject to the usual review by the appropriate taxing authorities.”

Raw XML AppendixShowing 400 of 455 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115470
IRS990/NetAssetsOrFundBalancesEOYAmt0128451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0115470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0128451
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02485
IRS990/OfficeExpensesGrp/ProgramServicesAmt05384
IRS990/OfficeExpensesGrp/TotalAmt08283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2BANK AND PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3DONOR CULTIVATION
IRS990/OtherExpensesGrp/FundraisingAmt0718
IRS990/OtherExpensesGrp/FundraisingAmt12007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01563
IRS990/OtherExpensesGrp/ProgramServicesAmt072785
IRS990/OtherExpensesGrp/ProgramServicesAmt15954
IRS990/OtherExpensesGrp/TotalAmt072785
IRS990/OtherExpensesGrp/TotalAmt15954
IRS990/OtherExpensesGrp/TotalAmt22281
IRS990/OtherExpensesGrp/TotalAmt32007
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JACQUELINE W LOFARO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FILM FESTIVAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUBMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05250
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247411
IRS990/PYProgramServiceRevenueAmt050220
IRS990/PYRevenuesLessExpensesAmt046130
IRS990/PYSalariesCompEmpBnftPaidAmt060000
IRS990/PYTotalExpensesAmt0312661
IRS990/PYTotalRevenueAmt0358791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060746
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0972785
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0443385
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89940
IRS990ScheduleA/PublicSupportPY509Pct00.84470
IRS990ScheduleA/PublicSupportTotal509Amt01273670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0142500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt022500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0142500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165062
IRS990ScheduleA/Total509Grp/TotalAmt01416170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0373762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0282284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01416170
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/BookValueAmt0424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANZIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A) (2). THERE WAS NO UNRELATED BUSINESS INCOME FOR THE CURRENT YEAR END. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE TREASURER WILL REVIEW AND APPROVE THE TAX RETURNS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED ANNUALLY AND ANY POTENTIAL CONFLICTS ARE DISCUSSED ANNUALLY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION BY MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN AND PRESENTS IT TO THE REST OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115590
IRS990/TotalAssetsEOYAmt0136693
IRS990/TotalAssetsGrp/BOYAmt0115590
IRS990/TotalAssetsGrp/EOYAmt0136693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307209
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360781

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