Civic Intelligence

National Winter Sports Education Foundation

990 • Fiscal year 2023 • EIN 45-2885376

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 03, 2024

Organization Profilewww.sharewinterfoundation.org

View Organization Page

385 Westminster St 2DProvidence, RI 02903

(303) 603-7074

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$208,245

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,971,050

Down $619,913 (-17%) from 2022

Net Assets

Down

$2,952,056

Down $559,650 (-16%) from 2022

Liabilities

Down

$18,994

Down $60,263 (-76%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin20th percentile

Revenue

Up

$4,213,350

Up $110,260 (+2.7%) from 2022

Expenses

Up

$4,773,000

Up $57,697 (+1.2%) from 2022

Net Income

Up

-$559,650

Up $52,563 (+8.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $21,816Liabilities 2012: $02012Assets 2013: $204,117Liabilities 2013: $20,000Net Assets 2013: $184,1172013Assets 2014: $2,415,184Liabilities 2014: $0Net Assets 2014: $2,415,1842014Assets 2015: $505,922Liabilities 2015: $13,548Net Assets 2015: $492,3742015Assets 2016: $156,754Liabilities 2016: $16,728Net Assets 2016: $140,0262016Assets 2017: $401,553Liabilities 2017: $138,426Net Assets 2017: $263,1272017Assets 2018: $342,363Liabilities 2018: $20,262Net Assets 2018: $322,1012018Assets 2019: $501,846Liabilities 2019: $11,031Net Assets 2019: $490,8152019Assets 2020: $3,832,419Liabilities 2020: $25,091Net Assets 2020: $3,807,3282020Assets 2021: $3,585,553Liabilities 2021: $11,634Net Assets 2021: $3,573,9192021Assets 2022: $3,590,963Liabilities 2022: $79,257Net Assets 2022: $3,511,7062022Assets 2023: $2,971,050Liabilities 2023: $18,994Net Assets 2023: $2,952,0562023Assets 2024: $2,590,044Liabilities 2024: $27,161Net Assets 2024: $2,562,8832024

Highlighted filing

2023

Assets$2,971,050
Liabilities$18,994
Net Assets$2,952,056
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $35,000Expenses 2012: $13,184Net Income 2012: $21,8162012Revenue 2013: $200,000Expenses 2013: $37,800Net Income 2013: $162,2002013Revenue 2014: $2,621,667Expenses 2014: $410,600Net Income 2014: $2,211,0672014Revenue 2015: $1,808,840Expenses 2015: $2,534,489Net Income 2015: -$725,6492015Revenue 2016: $1,972,899Expenses 2016: $2,325,247Net Income 2016: -$352,3482016Revenue 2017: $2,532,589Expenses 2017: $2,409,488Net Income 2017: $123,1012017Revenue 2018: $1,411,645Expenses 2018: $1,352,671Net Income 2018: $58,9742018Revenue 2019: $1,558,984Expenses 2019: $1,390,270Net Income 2019: $168,7142019Revenue 2020: $4,515,597Expenses 2020: $1,199,084Net Income 2020: $3,316,5132020Revenue 2021: $2,066,083Expenses 2021: $2,299,492Net Income 2021: -$233,4092021Revenue 2022: $4,103,090Expenses 2022: $4,715,303Net Income 2022: -$612,2132022Revenue 2023: $4,213,350Expenses 2023: $4,773,000Net Income 2023: -$559,6502023Revenue 2024: $4,603,172Expenses 2024: $4,992,345Net Income 2024: -$389,1732024

Highlighted filing

2023

Revenue$4,213,350
Expenses$4,773,000
Net Income-$559,650
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$4,213,350
Mission and Program Overview

Mission

To improve the lives, health and

To improve the lives, health, and fitness of youth in the United States through winter sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,006,442$1,734,713▼ $271,729
Pledges and Grants Receivable$1,103,824$1,005,726▼ $98,098
Savings and Temporary Cash Investments$472,612$215,831▼ $256,781
Prepaid Expenses and Deferred Charges$8,085$14,780▲ $6,695
Total Assets$3,590,963$2,971,050▼ $619,913
Liabilities
Accounts Payable and Accrued Expenses$79,257$18,994▼ $60,263
Total Liabilities$79,257$18,994▼ $60,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,407,882$1,946,330▼ $461,552
Net Assets With Donor Restrictions$1,103,824$1,005,726▼ $98,098
Total Net Assets Fund Balance$3,511,706$2,952,056▼ $559,650
Total Liabilities and Net Assets / Fund Balance$3,590,963$2,971,050▼ $619,913
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance BeverleyCEOFT$197,161$11,084$208,245

Board Members and Trustees

NameTitle
Neal Sales-GriffinChair
Jessie DigginsVice Chair
Danita JohnsonBoard Member
David IngemieBoard Member
Phill GrossBoard Member
Annie KaoSecretary
Jean BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,206,690
Program Service Revenue
$0
Investment Income
$219
Other Revenue
$6,441
All Other Contributions
$4,206,690
Change in Net Assets
$-559,650

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6,084$2,460,692Fair Market Value (FMV)
Clothing and Household Goods-$259,011Fair Market Value (FMV)
Total Noncash Contributions6,084$2,719,703-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,213,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,213,350
Total Revenue per Form 990
$4,213,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,890,756
Grants and Similar Amounts Paid$1,471,484
Salaries, Compensation, and Employee Benefits$380,110
Total Fundraising Expense$77,780
Professional Fundraising Fees$30,650

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,719,703--$2,719,703
Grants to Domestic Orgs$1,471,484--$1,471,484
Current Officers, Directors, Trustees, and Key Employees$167,240$19,287$21,718$208,245
Other Salaries and Wages$108,877$12,445$14,647$135,969
Travel$42,445--$42,445
Advertising-$32,622$3,528$36,150
Office Expenses$3,604$28,183$3,446$35,233
Fees for Services Accounting-$31,525-$31,525
Fees for Services Professional Fundraising--$30,650$30,650
Payroll Taxes$19,149$2,360$1,912$23,421
Fees for Services Other$7,800$13,000-$20,800
Other Employee Benefits$8,564$952$1,123$10,639
Insurance$3,947$439$514$4,900
Pension Plan Contributions$1,434$160$242$1,836
Total Functional Expenses$4,554,247$140,973$77,780$4,773,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,773,000
Total Expenses per Audited Statements$4,773,000
Total Expenses per Form 990$4,773,000
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Sky Youth Empowerment Project IncBozeman, MT501(c)(3)General Support$50,000
National Winter Activity CenterVernon, NJ501(c)(3)General Support$50,000
New England Nordic Ski AssociationLebanon, NH501(c)(3)General Support$50,000
SOS OutreachAvon, CO501(c)(3)General Support$50,000
Shred FoundationBeacon, NY501(c)(3)General Support$50,000
Skiku IncAnchorage, AK501(c)(3)General Support$50,000
The Loppet FoundationMinneapolis, MN501(c)(3)General Support$50,000
Youth Enrichment Services (YES)Boston, MA501(c)(3)General Support$50,000
Coombs OutdoorsJackson, WY501(c)(3)General Support$45,000
The Chill FoundationBurlington, VT501(c)(3)General Support$45,000
WhalebackUVSSFEnfield, NH501(c)(3)General Support$45,000
Boys & Girls Club of North Lake TahoeKings Beach, CA501(c)(3)General Support$42,500
Association of Africans Living in VermontBurlington, VT501(c)(3)General Support$36,000
Minnesota Youth Ski LeagueMinneapolis, MN501(c)(3)General Support$35,000
University Prep Charter HSBronx, NYN/aGeneral Support$35,000
Hoods to WoodsBrooklyn, NY501(c)(3)General Support$34,500
Sky TavernReno, NV501(c)(3)General Support$30,000
Catamount Trail AssociationBurlington, VT501(c)(3)General Support$29,000
CITC (Cook Inlet Tribal Council)Anchorage, AK501(c)(3)General Support$25,000
Te Tsu Geh Oweenge SchoolSante Fe, NM501(c)(3)General Support$25,000
YMCA of Northern UtahPark City, UT501(c)(3)General Support$25,000
The Service BoardSeattle, WA501(c)(3)General Support$22,500
Boys and Girls Club of Greater HolyokeHolyoke, MA501(c)(3)General Support$21,000
Big Pine Unified School DistrictBig Pine, CAN/aGeneral Support$20,000
Central Cross Country SkiingVerona, WI501(c)(3)General Support$20,000
Cincinnati Recreation FoundationCincinnati, OH501(c)(3)General Support$20,000
Leelanau Investing For TeensSuttons Bay, MI501(c)(3)General Support$20,000
Mt Ashland AssociationAshland, OR501(c)(3)General Support$20,000
Pacific Heritage AcademySalt Lake City, UT501(c)(3)General Support$20,000
Boys And Girls Club Of The Pikes Peak RegionDenver, CO501(c)(3)General Support$19,000
Lambert HouseSeattle, WA501(c)(3)General Support$18,500
Taos PuebloTaos, NM501(c)(3)General Support$18,000
Aspen Valley Ski & Snowboard ClubAspen, CO501(c)(3)General Support$17,500
Crystal Community Ski ClubThompsonville, MT501(c)(3)General Support$17,500
YsaPark City, UT501(c)(3)General Support$17,500
YMCA of Greater FlintFlint, MI501(c)(3)General Support$16,500
Washoe TribeGardnerville, NV501(c)(3)General Support$15,500
Mount Pleasant High School Ski ClubProvidence, RIOtherGeneral Support$15,000
Ogden Valley Adaptive SportsOgden, UT501(c)(3)General Support$15,000
Payette Lakes Ski ClubMccall, ID501(c)(3)General Support$15,000
Richmond Elementary School (Snow Motion Grantee)Richmond, VTN/aGeneral Support$15,000
Rotarun Ski Club IncHailey, ID501(c)(3)General Support$15,000
Spirit of the SunDenver, CO501(c)(3)General Support$15,000
Vamonos Outside (Children's Forest of Central Oregon)Bend, OR501(c)(3)General Support$15,000
Aurora Mental Health and RecoveryAurora, CO501(c)(3)General Support$13,500
Bridger Ski FoundationBozeman, MT501(c)(3)General Support$13,500
Los Angeles Brotherhood CrusadeLos Angeles, CA501(c)(3)General Support$13,500
Heart of Los Angeles - HOLALos Angeles, CA501(c)(3)General Support$13,000
Positive AltitudesMilwaukee, WI501(c)(3)General Support$12,500
BGC San Gorgonio PassBeaumont, CA501(c)(3)General Support$10,500
Antelope Butte Foundation IncSheridan, WY501(c)(3)General Support$10,000
Boys and Girls Club of the Wausau Area IncWausau, WI501(c)(3)General Support$10,000
ElevateherBuena Vista, CO501(c)(3)General Support$10,000
Muckleshoot TribeAuburn, WAOtherGeneral Support$10,000
Nordic Skiing Association of AnchorageAnchorage, AK501(c)(3)General Support$10,000
Pocono Family YMCAStroudsburg, PA501(c)(3)General Support$10,000
Vamos OutdoorsBellingham, WA501(c)(3)General Support$10,000
Boys & Girls Club of Truckee Meadows (Grantee)Reno, NV501(c)(3)General Support$7,000
Boardslide MissionMadison, WI501(c)(3)General Support$6,500
Greater Burlington YMCABurlington, VT501(c)(3)General Support$6,500
Nature's Mountain Classroom Adventure PocahontasCharlton, MA501(c)(3)General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,650
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is distributed via email to all board members and must be approved prior to filling.”

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

“Board members, officers, and key employees are required to sign disclosure conflicts of interest annually.”

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

“Compensation for CEO is approved by the board.”

Form 990, Part VI, Section C, line 19

“Availiable upon request.”

Filing and Contact Details

Filer

Filer Name
Share Winter Foundation
EIN
45-2885376
Phone
3036037074
Address
385 Westminster St 2D, Providence, RI 02903

Signing Officer

Name
Constance Beverley
Title
CEO
Phone
3036037074
Signed
2024-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Beverley
Formed
2011
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Tyler Atkins
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.”

Raw XML AppendixShowing 400 of 1,071 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/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0514
IRS990/InsuranceGrp/ManagementAndGeneralAmt0439
IRS990/InsuranceGrp/ProgramServicesAmt03947
IRS990/InsuranceGrp/TotalAmt04900
IRS990/InvestmentIncomeGrp/ExclusionAmt0219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To improve the lives, health, and fitness of youth in the United States through winter sports.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03604
IRS990/OfficeExpensesGrp/TotalAmt035233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010639
IRS990/OtherExpensesGrp/Desc0Donated equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt02719703
IRS990/OtherExpensesGrp/TotalAmt02719703
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06441
IRS990/OtherRevenueTotalAmt06441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135969
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02360
IRS990/PayrollTaxesGrp/ProgramServicesAmt019149
IRS990/PayrollTaxesGrp/TotalAmt023421
IRS990/PensionPlanContributionsGrp/FundraisingAmt0242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01434
IRS990/PensionPlanContributionsGrp/TotalAmt01836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01103824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01005726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014780
IRS990/PrincipalOfficerNm0Constance Beverley
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04102745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01505095
IRS990/PYInvestmentIncomeAmt0345
IRS990/PYOtherExpensesAmt02851650
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-612213
IRS990/PYSalariesCompEmpBnftPaidAmt0358558
IRS990/PYTotalExpensesAmt04715303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04103090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-559650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04206690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04028086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02064754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04515520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01558716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016373766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01154
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06441
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60810
IRS990ScheduleA/PublicSupportPY170Pct00.64690
IRS990ScheduleA/PublicSupportTotal170Amt09961725
IRS990ScheduleA/SubstantialContributorsTotAmt06412041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04206690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04028086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02064754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04515520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01558716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016373766
IRS990ScheduleA/TotalSupportAmt016381361
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04773000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04213350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04773000
IRS990ScheduleD/TotalRevenuePerForm990Amt04213350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04213350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04773000
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Contracted services
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-30650
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Donorly
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030650
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01460 Broadway
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0New York
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010036
IRS990ScheduleG/TotalNetToOrganizationAmt0-30650
IRS990ScheduleG/TotalRetainedByContractorsAmt030650
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt46500
IRS990ScheduleI/RecipientTable/CashGrantAmt545000
IRS990ScheduleI/RecipientTable/CashGrantAmt636000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt821000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt106000
IRS990ScheduleI/RecipientTable/CashGrantAmt1122500
IRS990ScheduleI/RecipientTable/CashGrantAmt1229000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1535000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt1715000
IRS990ScheduleI/RecipientTable/CashGrantAmt1842500
IRS990ScheduleI/RecipientTable/CashGrantAmt1920000
IRS990ScheduleI/RecipientTable/CashGrantAmt2016500
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2220000
IRS990ScheduleI/RecipientTable/CashGrantAmt2350000
IRS990ScheduleI/RecipientTable/CashGrantAmt2435000
IRS990ScheduleI/RecipientTable/CashGrantAmt2534500
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2745000
IRS990ScheduleI/RecipientTable/CashGrantAmt2845000
IRS990ScheduleI/RecipientTable/CashGrantAmt2950000
IRS990ScheduleI/RecipientTable/CashGrantAmt3050000
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/CashGrantAmt3210500
IRS990ScheduleI/RecipientTable/CashGrantAmt3315000
IRS990ScheduleI/RecipientTable/CashGrantAmt3415000
IRS990ScheduleI/RecipientTable/CashGrantAmt3518000
IRS990ScheduleI/RecipientTable/CashGrantAmt3617500
IRS990ScheduleI/RecipientTable/CashGrantAmt3717500
IRS990ScheduleI/RecipientTable/CashGrantAmt3813500
IRS990ScheduleI/RecipientTable/CashGrantAmt3950000
IRS990ScheduleI/RecipientTable/CashGrantAmt4010000
IRS990ScheduleI/RecipientTable/CashGrantAmt4115000
IRS990ScheduleI/RecipientTable/CashGrantAmt4215000
IRS990ScheduleI/RecipientTable/CashGrantAmt4310000
IRS990ScheduleI/RecipientTable/CashGrantAmt4419000
IRS990ScheduleI/RecipientTable/CashGrantAmt4513500
IRS990ScheduleI/RecipientTable/CashGrantAmt4650000
IRS990ScheduleI/RecipientTable/CashGrantAmt4717500
IRS990ScheduleI/RecipientTable/CashGrantAmt4825000
IRS990ScheduleI/RecipientTable/CashGrantAmt4925000
IRS990ScheduleI/RecipientTable/CashGrantAmt5012500
IRS990ScheduleI/RecipientTable/CashGrantAmt5115500
IRS990ScheduleI/RecipientTable/CashGrantAmt527000
IRS990ScheduleI/RecipientTable/CashGrantAmt5330000
IRS990ScheduleI/RecipientTable/CashGrantAmt546500
IRS990ScheduleI/RecipientTable/CashGrantAmt5525000
IRS990ScheduleI/RecipientTable/CashGrantAmt5620000
IRS990ScheduleI/RecipientTable/CashGrantAmt5718500
IRS990ScheduleI/RecipientTable/CashGrantAmt5813500
IRS990ScheduleI/RecipientTable/CashGrantAmt5913000
IRS990ScheduleI/RecipientTable/CashGrantAmt6020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Other
IRS990ScheduleI/RecipientTable/IRCSectionDesc1Other
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,971,050
Liabilities
$18,994
Net assets
$2,952,056
Revenue
$4,213,350
Expenses
$4,773,000
Net income
-$559,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.03$2.56$4.60$4.99$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$4.21$4.77$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.08$3.51$4.10$4.72$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.57$2.07$2.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.03$3.81$4.52$1.20$3.32
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.56$1.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.41$1.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$2.53$2.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.97$2.33$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$1.81$2.53$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.62$0.41$2.21
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.20$0.04$0.16
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.01$0.02