Civic Intelligence

New York City H2O Inc

EIN 45-3860014 • 501(c)3 • New York, NY

Pub. 78 Eligible990-N CoverageNTEE W01

Profile

New York City H2O Inc. offers educational programs about water and waste treatment systems (in New York City and elsewhere) to interested members of the public. The goal is to raise awareness about the water system and waste treatment processes (including sewage treatment and recycling); expand the understanding that significant resources and skill are required to establish, maintain, and improve the public water system and waste treatment systems; and encourage recycling to reduce the burden imposed on such systems. New York City H2O, Inc. is organized exclusively for charitable, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under Section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future federal tax code.

PO Box 20773New York, NY 10009

www.nych2o.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$141,036

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

NTEE W • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

124%

Faster asset growth than 88% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

44%

Faster revenue growth than 64% of similar nonprofits.

NTEE W • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$354,474

Up $196,367 (+124%) from 2023

Liabilities

Up

$7,982

Up $7,982 from 2023

Net Assets

Up

$346,492

Up $188,385 (+119%) from 2023

Revenue

Up

$1,317,647

Up $401,747 (+44%) from 2023

Expenses

Up

$1,167,356

Up $188,528 (+19%) from 2023

Net Income

Up

$150,291

Up $213,219 (+339%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $2,060Liabilities 2012: $0Net Assets 2012: $2,0602012Assets 2013: $4,674Liabilities 2013: $0Net Assets 2013: $4,6742013Assets 2014: $3,424Liabilities 2014: $0Net Assets 2014: $3,4242014Assets 2015: $9,364Liabilities 2015: $0Net Assets 2015: $9,3642015Assets 2016: $21,701Liabilities 2016: $0Net Assets 2016: $21,7012016Assets 2017: $18,286Liabilities 2017: $0Net Assets 2017: $18,2862017Assets 2018: $31,496Liabilities 2018: $0Net Assets 2018: $31,4962018Assets 2019: $80,935Liabilities 2019: $0Net Assets 2019: $80,9352019Assets 2020: $76,052Liabilities 2020: $29,652Net Assets 2020: $46,4002020Assets 2021: $123,554Liabilities 2021: $0Net Assets 2021: $123,5542021Assets 2022: $221,322Liabilities 2022: $288Net Assets 2022: $221,0342022Assets 2023: $158,107Liabilities 2023: $0Net Assets 2023: $158,1072023Assets 2024: $354,474Liabilities 2024: $7,982Net Assets 2024: $346,4922024

Highlighted filing

2024

Assets$354,474
Liabilities$7,982
Net Assets$346,492

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $4,065Expenses 2012: $2,005Net Income 2012: $2,0602012Revenue 2013: $3,808Expenses 2013: $1,194Net Income 2013: $2,6142013Revenue 2014: $23,611Expenses 2014: $24,861Net Income 2014: -$1,2502014Revenue 2015: $68,074Expenses 2015: $62,134Net Income 2015: $5,9402015Revenue 2016: $97,753Expenses 2016: $85,416Net Income 2016: $12,3372016Revenue 2017: $172,134Expenses 2017: $175,549Net Income 2017: -$3,4152017Revenue 2018: $251,960Expenses 2018: $237,267Net Income 2018: $14,6932018Revenue 2019: $380,380Expenses 2019: $332,333Net Income 2019: $48,0472019Revenue 2020: $352,529Expenses 2020: $387,056Net Income 2020: -$34,5272020Revenue 2021: $653,567Expenses 2021: $579,483Net Income 2021: $74,0842021Revenue 2022: $835,917Expenses 2022: $735,346Net Income 2022: $100,5712022Revenue 2023: $915,900Expenses 2023: $978,828Net Income 2023: -$62,9282023Revenue 2024: $1,317,647Expenses 2024: $1,167,356Net Income 2024: $150,2912024

Highlighted filing

2024

Revenue$1,317,647
Expenses$1,167,356
Net Income$150,291

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$1,332,467
Mission and Program Overview

Mission

New York City H2O Inc. offers educational programs about water and waste treatment systems (in New York City and elsewhere) to interested members of the public. The goal is to raise awareness about the water system and waste treatment processes (including sewage treatment and recycling); expand the understanding that significant resources and skill are required to establish, maintain, and improve the public water system and waste treatment systems; and encourage recycling to reduce the burden imposed on such systems. New York City H2O, Inc. is organized exclusively for charitable, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under Section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future federal tax code.

New york city h2o inc. Offers educational programs about water and waste treatment systems(in new york city and elsewhere) to interested members of the public. The goal is to raise awareness about the water system and waste treatment processes (including sewage treatment and recycling); expand the understanding that significant resources and skill are required to establish, maintain, and improve the public water system and waste treatment systems; and encourage recycling to reduce the burden imposed on such system. New york city h2o, inc. Is organized exclusively for charitable educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501 (c)(3) of the internal revenue code, or the corresponding section of any future federal tax code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,727$322,265▲ $207,538
Land, Buildings, and Equipment, Net$39,040$31,548▼ $7,492
Accounts Receivable-$620-
Savings and Temporary Cash Investments$107$41▼ $66
Total Assets$158,107$354,474▲ $196,367
Other Assets Total$4,233$0▼ $4,233
Liabilities
Accounts Payable and Accrued Expenses-$7,982-
Total Liabilities$0$7,982▲ $7,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,107$321,492▲ $163,385
Net Assets With Donor Restrictions-$25,000-
Total Net Assets Fund Balance$158,107$346,492▲ $188,385
Total Liabilities and Net Assets / Fund Balance$158,107$354,474▲ $196,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,548$28,633$60,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew MalinaExecutive DirectorFT$130,000$11,036$141,036
David ChuchucaEducation DirectorFT$81,624$10,800$92,424

Board Members and Trustees

NameTitle
Peter FrishaufBoard President
Arcilia DerenzoDirector
Elissa SampsonDirector
Froma HarropDirector
Chad BerkowitzSecretary
Damian GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,571
Program Service Revenue
$3,269
Investment Income
$1,807
Other Revenue
$0
All Other Contributions
$283,307
Change in Net Assets
$150,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,317,646
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$5
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$1,317,651
Total Revenue per Form 990
$1,317,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$980,671
Other Expenses$186,685
Total Fundraising Expense$2,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,866$92,916-$617,782
Current Officers, Directors, Trustees, and Key Employees$211,624--$211,624
Other Employee Benefits$79,115$11,500-$90,615
Payroll Taxes$52,442$8,208-$60,650
Travel$47,572--$47,572
Fees for Services Other-$20,122-$20,122
Depreciation Depletion$10,930--$10,930
Insurance$10,254--$10,254
Other Expenses$56,718$7,802-$7,802
Occupancy$2,924--$2,924
Advertising--$2,703$2,703
All Other Expenses$300$1,268-$1,568
Total Functional Expenses$996,745$167,908$2,703$1,167,356

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,167,357
Expenses per Audited Statements$1,167,356
Total Expenses per Audited Statements$1,167,356
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 board reviewed the tax return before filing.

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

They have to sign a no-conflict form.

Form 990, Part VI, Section B, Line 15

The board meets and decides compensation based on performance and budget parameters.

Form 990, Part VI, Section C, Line 19

Copies are sent upon written request.

Filing and Contact Details

Filer

Filer Name
New York City H2o Inc
EIN
45-3860014
Phone
9176562984
Address
PO BOX 20773, NEW YORK, NY 10009

Signing Officer

Name
Matthew Malina
Title
Executive Director
Phone
9176562984
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Malina
Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
0

Preparer

Firm
TOBIN & COMPANY CPA'S
Address
2500 WESTCHESTER AVENUE, PURCHASE, NY 10577
Preparer
Brian Wiener
Phone
9148332200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

The organization converted to gaap to better align its financial reporting with standard nonprofit accounting practices and to provide a more accurate and consistent representation of its financial position and activities

Form 990, Part XII, Line 2C

The organization has not changed its oversight process since the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has evaluated the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the united states of america, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2024.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING

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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/OtherExpensesGrp/ProgramServicesAmt056718
IRS990/OtherExpensesGrp/TotalAmt056718
IRS990/OtherExpensesGrp/TotalAmt113630
IRS990/OtherExpensesGrp/TotalAmt212462
IRS990/OtherExpensesGrp/TotalAmt37802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617782
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08208
IRS990/PayrollTaxesGrp/ProgramServicesAmt052442
IRS990/PayrollTaxesGrp/TotalAmt060650
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW MALINA
IRS990/PriorPeriodAdjustmentsAmt038090
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0901307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0209653
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014593
IRS990/PYRevenuesLessExpensesAmt0-62928
IRS990/PYSalariesCompEmpBnftPaidAmt0769175
IRS990/PYTotalExpensesAmt0978828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0915900
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0150291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt094820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0424820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01312570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0901307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0827963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0572376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03963638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89360
IRS990ScheduleA/PublicSupportPY509Pct00.89150
IRS990ScheduleA/PublicSupportTotal509Amt03570062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt094820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0424820
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01315839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0915900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0832827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0578218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352098
IRS990ScheduleA/Total509Grp/TotalAmt03994882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01315975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0915900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0832830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0578302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03995105
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/EquipmentGrp/BookValueAmt031548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060181
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01167356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt05
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt01317646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031548
IRS990ScheduleD/TotalExpensesPerForm990Amt01167357
IRS990ScheduleD/TotalRevenuePerForm990Amt01317647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01317651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01167356
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY HAVE TO SIGN A NO-CONFLICT FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS AND DECIDES COMPENSATION BASED ON PERFORMANCE AND BUDGET PARAMETERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE SENT UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONVERTED TO GAAP TO BETTER ALIGN ITS FINANCIAL REPORTING WITH STANDARD NONPROFIT ACCOUNTING PRACTICES AND TO PROVIDE A MORE ACCURATE AND CONSISTENT REPRESENTATION OF ITS FINANCIAL POSITION AND ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS SINCE THE PRIOR YEAR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0158107
IRS990/TotalAssetsEOYAmt0354474
IRS990/TotalAssetsGrp/BOYAmt0158107
IRS990/TotalAssetsGrp/EOYAmt0354474
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01312571
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0996745
IRS990/TotalFunctionalExpensesGrp/TotalAmt01167356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt07982
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346492
IRS990/TotalOtherCompensationAmt021836
IRS990/TotalProgramServiceExpensesAmt0996745
IRS990/TotalProgramServiceRevenueAmt03269
IRS990/TotalReportableCompFromOrgAmt0211624
IRS990/TotalRevenueGrp/ExclusionAmt01807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01317647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt047572
IRS990/TravelGrp/TotalAmt047572
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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