Civic Intelligence

Highlands Current Inc

EIN 45-4403312 • 501(c)3 • Cold Spring, NY

Profile

Our mission is to be a fair and trusted source of information for our Hudson Highlands communities and to provide a lively forum for wide-ranging views. Through both our website, HighlandsCurrent.com, and our print edition, The Highlands Current, we seek to reflect the rich variety of interests, concerns and experiences of our readers and to communicate their stories in the most up-to-date manner possible. We will report without bias or favor for any particular agenda or partisan political point of view.

142 Main StreetCold Spring, NY 10516

highlandscurrent.com

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$848,432

Up $4,005 (+0.5%) from 2024

Liabilities

Down

$26,666

Down $4,800 (-15%) from 2024

Net Assets

Up

$821,766

Up $8,805 (+1.1%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$697,331

Up $77,793 (+13%) from 2024

Expenses

Up

$688,385

Up $29,560 (+4.5%) from 2024

Net Income

Up

$8,946

Up $48,233 (+123%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2012: $9,550Liabilities 2012: $0Net Assets 2012: $9,5502012Assets 2013: $12,225Liabilities 2013: $0Net Assets 2013: $12,2252013Assets 2014: $5,819Liabilities 2014: $0Net Assets 2014: $5,8192014Assets 2015: $28,843Liabilities 2015: $0Net Assets 2015: $28,8432015Assets 2016: $387,965Liabilities 2016: $20,773Net Assets 2016: $367,1922016Assets 2017: $591,857Liabilities 2017: $23,580Net Assets 2017: $568,2772017Assets 2018: $711,572Liabilities 2018: $25,087Net Assets 2018: $686,4852018Assets 2019: $824,320Liabilities 2019: $21,537Net Assets 2019: $802,7832019Assets 2020: $887,017Liabilities 2020: $62,162Net Assets 2020: $824,8552020Assets 2021: $844,096Liabilities 2021: $76,725Net Assets 2021: $767,3712021Assets 2022: $849,746Liabilities 2022: $14,062Net Assets 2022: $835,6842022Assets 2023: $897,096Liabilities 2023: $55,707Net Assets 2023: $841,3892023Assets 2024: $844,427Liabilities 2024: $31,466Net Assets 2024: $812,9612024Assets 2025: $848,432Liabilities 2025: $26,666Net Assets 2025: $821,7662025

Highlighted filing

2025

Assets$848,432
Liabilities$26,666
Net Assets$821,766
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $234,595Expenses 2012: $225,045Net Income 2012: $9,5502012Revenue 2013: $330,678Expenses 2013: $328,003Net Income 2013: $2,6752013Revenue 2014: $457,388Expenses 2014: $463,794Net Income 2014: -$6,4062014Revenue 2015: $435,027Expenses 2015: $412,003Net Income 2015: $23,0242015Revenue 2016: $769,788Expenses 2016: $427,027Net Income 2016: $342,7612016Revenue 2017: $627,074Expenses 2017: $425,989Net Income 2017: $201,0852017Revenue 2018: $607,458Expenses 2018: $489,250Net Income 2018: $118,2082018Revenue 2019: $608,559Expenses 2019: $492,261Net Income 2019: $116,2982019Revenue 2020: $571,769Expenses 2020: $549,697Net Income 2020: $22,0722020Revenue 2021: $549,906Expenses 2021: $607,390Net Income 2021: -$57,4842021Revenue 2022: $693,004Expenses 2022: $624,691Net Income 2022: $68,3132022Revenue 2023: $641,841Expenses 2023: $634,797Net Income 2023: $7,0442023Revenue 2024: $619,538Expenses 2024: $658,825Net Income 2024: -$39,2872024Revenue 2025: $697,331Expenses 2025: $688,385Net Income 2025: $8,9462025

Highlighted filing

2025

Revenue$697,331
Expenses$688,385
Net Income$8,946
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$848,432
Liabilities
$26,666
Net assets
$821,766
Revenue
$697,331
Expenses
$688,385
Net income
$8,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.27$8.22$6.97$6.88$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.31$8.13$6.20$6.59$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.56$8.41$6.42$6.35$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.14$8.36$6.93$6.25$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.77$7.67$5.50$6.07$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.62$8.25$5.72$5.50$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.22$8.03$6.09$4.92$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.25$6.86$6.07$4.89$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.24$5.68$6.27$4.26$2.01
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.21$3.67$7.70$4.27$3.43
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$4.35$4.12$0.23
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$4.57$4.64$0.06
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$3.31$3.28$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$2.35$2.25$0.10
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$641,841
Mission and Program Overview

Mission

To be a trusted independent and nonpartisan source of information in topics of importance to our hudson highlands communities. Through both our print edition, the highlands current, and our website, highlandscurrent.org, we seek to provide a vital forum for wide-ranging views and to reflect the diverse interests, concerns and experiences of our readers.

To be a trusted independent and nonpartisan source of information on topics of importance to our hudson highlands communities. Through both our print edition, the highlands current, and our website, highlandscurrent.org, we seek to provide a vital forum for wide-ranging views and to reflect the diverse interests, concerns and experiences of our readers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$583,803-
Savings and Temporary Cash Investments$628,460$129,711▼ $498,749
Pledges and Grants Receivable$165,458$100,000▼ $65,458
Cash and Non-Interest-Bearing Accounts$27,416$26,613▼ $803
Accounts Receivable$26,612$18,813▼ $7,799
Prepaid Expenses and Deferred Charges-$4,615-
Total Assets$849,746$897,096▲ $47,350
Other Assets Total$1,800$33,541▲ $31,741
Liabilities
Other Liabilities$0$31,741▲ $31,741
Accounts Payable and Accrued Expenses$14,062$23,966▲ $9,904
Total Liabilities$14,062$55,707▲ $41,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$811,193$816,898▲ $5,705
Net Assets With Donor Restrictions$24,491$24,491→ $0
Total Net Assets Fund Balance$835,684$841,389▲ $5,705
Total Liabilities and Net Assets / Fund Balance$849,746$897,096▲ $47,350
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christine BockelmannChairperson
Joseph T PlummerVice Chairperson
Bevis LongstrethDirector
Damon BanksDirector
David DuffyDirector
Francis ReillyDirector
Gwendolyn BoundsDirector
Kyle GoodDirector
Michelle RivasDirector
Robert K LanierDirector
Susan BruneDirector
Todd HaskellDirector
Mel LaytnerSecretary
Nicholas GroombridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,825
Program Service Revenue
$3,858
Investment Income
$4,647
Other Revenue
$117,511
All Other Contributions
$515,825
Change in Net Assets
$7,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,516
Salaries, Compensation, and Employee Benefits$300,281
Total Fundraising Expense$36,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,904$54,976-$274,880
Fees for Services Other--$31,291$31,291
Payroll Taxes$20,321$5,080-$25,401
Occupancy$19,990$4,997-$24,987
Advertising-$13,078-$13,078
Fees for Services Accounting-$11,649-$11,649
Other Expenses$102,454$5,947$1,210$5,947
All Other Expenses$3,478$2,173-$5,651
Insurance$3,925$981-$4,906
Office Expenses--$4,293$4,293
Travel-$3,195-$3,195
Fees for Services Legal-$200-$200
Total Functional Expenses$464,971$133,032$36,794$634,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$31,741
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
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

“Copies of the form 990 are distributed in an email attachment to each board member, who then responds to the chair that he or she has reviewed the documents.”

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

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring annually, each officer, director, and key employee to answer, a detailed written questionnaire.”

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

“Compensation for the management official was based on a study of compensation and benefits benchmarking and analysis in the industry done for the organization in february 2016 by a human-resource firm whose specialties include non-profit organizations and on an evaluation of the experience of the top management official.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing, conflict of interest policy, and financial documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highlands Current Inc
EIN
45-4403312
Phone
8458095584
Address
142 MAIN STREET, COLD SPRING, NY 10516

Signing Officer

Name
Christine Bockelmann Norris
Title
Chairperson
Phone
8458095584
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Bockelmann Norr
Formed
2010
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
26

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”

Raw XML AppendixShowing 400 of 459 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BE A TRUSTED INDEPENDENT AND NONPARTISAN SOURCE OF INFORMATION ON TOPICS OF IMPORTANCE TO OUR HUDSON HIGHLANDS COMMUNITIES. THROUGH BOTH OUR PRINT EDITION, THE HIGHLANDS CURRENT, AND OUR WEBSITE, HIGHLANDSCURRENT.ORG, WE SEEK TO PROVIDE A VITAL FORUM FOR WIDE-RANGING VIEWS AND TO REFLECT THE DIVERSE INTERESTS, CONCERNS AND EXPERIENCES OF OUR READERS.
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IRS990/AdvertisingGrp/TotalAmt013078
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IRS990/AllOtherExpensesGrp/TotalAmt05651
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IRS990/BooksInCareOfDetail/PhoneNum08458095584
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0142 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLD SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/CYTotalExpensesAmt0634797
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0PROVIDING NEWS AND INFORMATION FREE AND WITHOUT BIAS TO THE LOCAL COMMUNITY.
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02010
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0641841
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0981
IRS990/InsuranceGrp/ProgramServicesAmt03925
IRS990/InsuranceGrp/TotalAmt04906
IRS990/InvestmentIncomeGrp/ExclusionAmt04647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04647
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0583803
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BE A TRUSTED INDEPENDENT AND NONPARTISAN SOURCE OF INFORMATION ON TOPICS OF IMPORTANCE TO OUR HUDSON HIGHLANDS COMMUNITIES. THROUGH BOTH OUR PRINT EDITION, THE HIGHLANDS CURRENT, AND OUR WEBSITE, HIGHLANDSCURRENT.ORG, WE SEEK TO PROVIDE A VITAL FORUM FOR WIDE-RANGING VIEWS AND TO REFLECT THE DIVERSE INTERESTS, CONCERNS AND EXPERIENCES OF OUR READERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0835684
IRS990/NetAssetsOrFundBalancesEOYAmt0841389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0811193
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0816898
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04997
IRS990/OccupancyGrp/ProgramServicesAmt019990
IRS990/OccupancyGrp/TotalAmt024987
IRS990/OfficeExpensesGrp/FundraisingAmt04293
IRS990/OfficeExpensesGrp/TotalAmt04293
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt033541
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDITORIAL COSTS
IRS990/OtherExpensesGrp/Desc1PRINTING AND DISTRIBUTI
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK AND OTHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt01210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25947
IRS990/OtherExpensesGrp/ProgramServicesAmt094899
IRS990/OtherExpensesGrp/ProgramServicesAmt1102454
IRS990/OtherExpensesGrp/TotalAmt0118624
IRS990/OtherExpensesGrp/TotalAmt1103664
IRS990/OtherExpensesGrp/TotalAmt27031
IRS990/OtherExpensesGrp/TotalAmt35947
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt031741
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117511
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0117511
IRS990/OtherRevenueTotalAmt0117511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274880
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05080
IRS990/PayrollTaxesGrp/ProgramServicesAmt020321
IRS990/PayrollTaxesGrp/TotalAmt025401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165458
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04615
IRS990/PrincipalOfficerNm0CHRISTINE BOCKELMANN NORR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MAIL DELIVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0572273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0428
IRS990/PYOtherExpensesAmt0329010
IRS990/PYOtherRevenueAmt0115450
IRS990/PYProgramServiceRevenueAmt04853
IRS990/PYRevenuesLessExpensesAmt068313
IRS990/PYSalariesCompEmpBnftPaidAmt0295681
IRS990/PYTotalExpensesAmt0624691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0693004
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0628460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129711
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MAIL DELIVERY - 2018 AMOUNT: $ 2,960. 2019 AMOUNT: $ 4,549. 2020 AMOUNT: $ 6,772. 2021 AMOUNT: $ 4,853. 2022 AMOUNT: $ 3,858. MISCELLANEOUS -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02453418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59350
IRS990ScheduleA/PublicSupportPY170Pct00.55750
IRS990ScheduleA/PublicSupportTotal170Amt01484415
IRS990ScheduleA/SubstantialContributorsTotAmt0969003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0572273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02453418
IRS990ScheduleA/TotalSupportAmt02500993
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. NONE OF THE ORGANIZATION'S RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt031741
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE DISTRIBUTED IN AN EMAIL ATTACHMENT TO EACH BOARD MEMBER, WHO THEN RESPONDS TO THE CHAIR THAT HE OR SHE HAS REVIEWED THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING ANNUALLY, EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE TO ANSWER, A DETAILED WRITTEN QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE MANAGEMENT OFFICIAL WAS BASED ON A STUDY OF COMPENSATION AND BENEFITS BENCHMARKING AND ANALYSIS IN THE INDUSTRY DONE FOR THE ORGANIZATION IN FEBRUARY 2016 BY A HUMAN-RESOURCE FIRM WHOSE SPECIALTIES INCLUDE NON-PROFIT ORGANIZATIONS AND ON AN EVALUATION OF THE EXPERIENCE OF THE TOP MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS GOVERNING, CONFLICT OF INTEREST POLICY, AND FINANCIAL DOCUMENTS TO THE PUBLIC UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0849746
IRS990/TotalAssetsEOYAmt0897096
IRS990/TotalAssetsGrp/BOYAmt0849746
IRS990/TotalAssetsGrp/EOYAmt0897096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0515825
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036794
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634797
IRS990/TotalGrossUBIAmt0117511
IRS990/TotalLiabilitiesBOYAmt014062
IRS990/TotalLiabilitiesEOYAmt055707
IRS990/TotalLiabilitiesGrp/BOYAmt014062
IRS990/TotalLiabilitiesGrp/EOYAmt055707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0835684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0841389
IRS990/TotalOtherCompensationAmt00

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