Civic Intelligence

Huntington Study Group Ltd.

990 • Fiscal year 2015 • EIN 45-5557987

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 10, 2016

919 Winton Road South Suite 212Rochester, NY 14618

(585) 242-0276

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$145,303

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

95th percentile

73%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,189,297

Up $1,770,885 (+73%) from 2014

Net Assets

Up

$2,615,600

Up $1,142,944 (+78%) from 2014

Liabilities

Up

$1,573,697

Up $627,941 (+66%) from 2014

Revenue

Up

$7,564,038

Up $576,666 (+8.3%) from 2014

Expenses

Down

$6,375,601

Down $115,917 (-1.8%) from 2014

Net Income

Up

$1,188,437

Up $692,583 (+140%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $122,118Liabilities 2012: $139,106Net Assets 2012: -$16,9882012Assets 2013: $1,388,134Liabilities 2013: $411,332Net Assets 2013: $976,8022013Assets 2014: $2,418,412Liabilities 2014: $945,756Net Assets 2014: $1,472,6562014Assets 2015: $4,189,297Liabilities 2015: $1,573,697Net Assets 2015: $2,615,6002015Assets 2016: $5,486,806Liabilities 2016: $2,416,198Net Assets 2016: $3,070,6082016Assets 2017: $5,438,462Liabilities 2017: $2,210,913Net Assets 2017: $3,227,5492017Assets 2018: $5,832,539Liabilities 2018: $2,562,999Net Assets 2018: $3,269,5402018Assets 2019: $7,722,690Liabilities 2019: $3,859,881Net Assets 2019: $3,862,8092019Assets 2020: $7,657,910Liabilities 2020: $2,461,013Net Assets 2020: $5,196,8972020Assets 2021: $10,251,900Liabilities 2021: $3,736,123Net Assets 2021: $6,515,7772021Assets 2022: $8,704,616Liabilities 2022: $2,783,750Net Assets 2022: $5,920,8662022Assets 2023: $8,173,182Liabilities 2023: $1,899,350Net Assets 2023: $6,273,8322023Assets 2024: $8,061,578Liabilities 2024: $1,232,734Net Assets 2024: $6,828,8442024

Highlighted filing

2015

Assets$4,189,297
Liabilities$1,573,697
Net Assets$2,615,600

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $56,045Expenses 2012: $73,033Net Income 2012: -$16,9882012Revenue 2013: $3,735,270Expenses 2013: $2,741,480Net Income 2013: $993,7902013Revenue 2014: $6,987,372Expenses 2014: $6,491,518Net Income 2014: $495,8542014Revenue 2015: $7,564,038Expenses 2015: $6,375,601Net Income 2015: $1,188,4372015Revenue 2016: $9,461,750Expenses 2016: $9,087,801Net Income 2016: $373,9492016Revenue 2017: $8,183,725Expenses 2017: $8,176,383Net Income 2017: $7,3422017Revenue 2018: $9,752,778Expenses 2018: $9,546,664Net Income 2018: $206,1142018Revenue 2019: $13,110,561Expenses 2019: $12,788,592Net Income 2019: $321,9692019Revenue 2020: $11,167,411Expenses 2020: $10,180,312Net Income 2020: $987,0992020Revenue 2021: $9,967,496Expenses 2021: $9,091,521Net Income 2021: $875,9752021Revenue 2022: $6,746,002Expenses 2022: $6,756,731Net Income 2022: -$10,7292022Revenue 2023: $6,359,880Expenses 2023: $6,564,085Net Income 2023: -$204,2052023Revenue 2024: $5,041,772Expenses 2024: $4,916,902Net Income 2024: $124,8702024

Highlighted filing

2015

Revenue$7,564,038
Expenses$6,375,601
Net Income$1,188,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$7,585,206
Mission and Program Overview

Mission

The huntington study group (hsg) is dedicated to the mission: to seek treatments that make a difference to those affected by huntington disease. Description continued on schedule o.specifically, the hsg focuses on the conception, conduct, analyses, scientific reporting, and communication of clinical research, including treatment and observational trials, aimed at relieving the burdens and slowing the progression of hd. The hsg 1) identifies and prioritizes initiatives that can have an impact on patient care; 2) advances knowledge about the cause, disease progression and treatment of hd and related disorders; and 3) collaborates with government, foundations, industry, and the hd community to effectively plan, execute and disseminate research and new knowledge related to hd.

See schedule o for organizations mission and most significant activities.the organization aims to advance knowledge about the cause(s), disease progression and treatment of huntington disease and related disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,966,145-
Accounts Receivable$476,144$1,572,717▲ $1,096,573
Cash and Non-Interest-Bearing Accounts$1,917,072$631,548▼ $1,285,524
Prepaid Expenses and Deferred Charges$12,942$10,048▼ $2,894
Land, Buildings, and Equipment, Net$12,254$8,839▼ $3,415
Total Assets$2,418,412$4,189,297▲ $1,770,885
Liabilities
Accounts Payable and Accrued Expenses$922,508$1,523,787▲ $601,279
Deferred Revenue$23,248$49,910▲ $26,662
Total Liabilities$945,756$1,573,697▲ $627,941
Net Assets / Fund Balance
Unrestricted Net Assets$1,472,656$2,590,600▲ $1,117,944
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$1,472,656$2,615,600▲ $1,142,944
Total Liabilities and Net Assets / Fund Balance$2,418,412$4,189,297▲ $1,770,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,839$8,195$17,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari Kinel JdExecutive Director/secretaFT$126,858$18,445$145,303
Stevan RamirezDirector of FinanceFT$92,663$16,000$108,663
Blair Leavitt MdVice PresidentPT-$10,000$10,000
Ray Dorsey MdPresidentPT-$10,000$10,000
Julie StoutTreasurerPT-$5,000$5,000

Board Members and Trustees

NameTitle
Joni SteinmanMember

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Rochester-265 CRITTENDEN BLVD, Rochester, NY 14642$2,634,597
Vanderbilt University-BOX 891236 1501 NORTH PLANO RD SUIT, Richardson, TX 75081$225,219
Baylor Coll Of Med Parkinsons-6550 FANNIN ST SUITE 1801, Houston, TX 77030$100,607
Revenue and Support

Revenue Composition

Contributions and Grants
$410,859
Program Service Revenue
$7,114,212
Investment Income
$18,017
Other Revenue
$20,950
All Other Contributions
$410,859
Change in Net Assets
$1,188,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,564,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-45,493
Total Revenue per Audited Statements
$7,518,545
Total Revenue per Form 990
$7,564,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,871,734
Salaries, Compensation, and Employee Benefits$503,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$424,551$1,173-$425,724
Current Officers, Directors, Trustees, and Key Employees-$278,966-$278,966
Other Expenses$162,858--$162,858
Other Salaries and Wages-$142,675-$142,675
All Other Expenses$118,324$9,485-$127,809
Conferences and Meetings$100,649$428-$101,077
Other Employee Benefits-$34,022-$34,022
Payroll Taxes-$33,589-$33,589
Advertising$31,182$1,294-$32,476
Occupancy-$22,311-$22,311
Insurance-$18,550-$18,550
Information Technology-$15,236-$15,236
Pension Plan Contributions-$14,615-$14,615
Office Expenses-$14,043-$14,043
Fees for Services Legal-$13,456-$13,456
Fees for Services Other-$9,732-$9,732
Fees for Services Accounting-$6,500-$6,500
Fees for Service Investment Mgmnt Fees-$5,449-$5,449
Depreciation Depletion-$3,256-$3,256
Total Functional Expenses$5,750,821$624,780$0$6,375,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,375,601
Total Expenses per Audited Statements$6,375,601
Total Expenses per Form 990$6,375,601
Expenses Not Reported on Financial Statements$0
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

The form 990 is reviewed internally by the executive director and director of finance and then shared with the board before filing.

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

Each director, officer, committee member or employee shall sign annually a statement that confirms that they have received the conflict of interest policy, understands the policy, has agreed to comply with the policy and understands that the organization is a tax exempt entity and that in order to maintain its exemption it must engage primarily in activities that accomplish one or more of its tax exempt purposes. Periodic reviews are conducted to ensure compliance with this policy.

Form 990, Part VI, Section B, Line 15

The amount of compensation was based on a decision to offer a stipend to board members for the significant amount of time and commitment spent by the board members on an annual basis. The executive director has determined that the stipends are deemed to be reasonable in relation to the amount of time spent by the board of directors.

Form 990, Part VI, Section C, Line 19

All documents are available upon request

Filing and Contact Details

Filer

Filer Name
Huntington Study Group Ltd
EIN
45-5557987
Phone
5852420276
Address
919 WINTON ROAD SOUTH SUITE 212, ROCHESTER, NY 14618

Signing Officer

Name
Shari Kinel
Title
Executive Director
Phone
5852420276
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Kinel
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
48

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Jennifer Arbore
Phone
5854278900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No change from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit entity and is exempt from income taxes as an organization qualified under section 501(c)(3) of the internal revenue code. In accordance with asc 740-10-50, the organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements. The exempt organization's informational returns are subject to audit by various taxing authorities.

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IRS990/Desc0THE HSG IS A NETWORK OF CLINICIANS, RESEARCH INVESTIGATORS, SCIENTISTS AND HUNTINGTON DISEASE (HD) EXPERTS, LARGELY FROM ACADEMIC/RESEARCH INSTITUTIONS WORLDWIDE WORKING TOGETHER WITH A VARIETY OF SPONSORS (GOVERNMENT, INDUSTRY, FOUNDATION) TO DEVELOP TREATMENTS THAT MAKE A DIFFERENCE FOR HD PATIENTS AND FAMILIES. WE PARTNER WITH HD CARE AND ADVOCACY GROUPS IN ORDER TO FULFILL OUR MISSION MOST EFFECTIVELY.DESCRIPTION CONTINUED ON SCHEDULE O.THE HSG HAS CARRIED OUT COOPERATIVE THERAPEUTIC RESEARCH SINCE 1993, BEGINNING WITH THE DEVELOPMENT OF THE UNIFIED HUNTINGTON'S DISEASE RATING SCALE (UHDRS) AND LONGITUDINAL DATABASE. THE HSG, THROUGH A CLINICAL TRIAL, BROUGHT THE FIRST AND TO DATE ONLY FDA-APPROVED HD TREATMENT (TETRABENAZINE) TO MARKET. WE CONTINUE TO SERVE OUR CONSTITUENTS THROUGH CLINICAL RESEARCH STUDIES. THE HSG HAS PARTNERED WITH PHARMACEUTICAL COMPANIES, PRIVATE FOUNDATIONS, THE NATIONAL INSTITUTES OF HEALTH (NIH), AND THE FDA ORPHAN DRUG PRODUCTS DIVISIONS IN DEVELOPING AND CONDUCTING TRIALS AND OBSERVATIONAL STUDIES.THE HSG IS COMMITTED TO 1) ADVANCE KNOWLEDGE ABOUT THE CAUSE, DISEASE PROGRESSION AND TREATMENT OF HD AND RELATED DISORDERS; 2) DEVELOPMENT, ACCESS TO, AND MAINTENANCE OF STUDY DATABASES; 3) FULL DISCLOSURE OF RESEARCH RESULTS IN SCIENTIFIC JOURNALS AFTER INDEPENDENT EXPERT REVIEW; 4) PROTECTION AGAINST CONFLICT OF INTEREST; 5) UNIFORM CONTRACTING AND SUB-CONTRACTING ACROSS ALL RESEARCH SITES; AND 6) DEMOCRATIC GOVERNANCE OF ITS ORGANIZATIONS AND ACTIVITIES.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022674
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01966145
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08839
IRS990/LandBldgEquipCostOrOtherBssAmt017034
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021168
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HUNTINGTON STUDY GROUP (HSG) IS DEDICATED TO THE MISSION: TO SEEK TREATMENTS THAT MAKE A DIFFERENCE TO THOSE AFFECTED BY HUNTINGTON DISEASE. DESCRIPTION CONTINUED ON SCHEDULE O.SPECIFICALLY, THE HSG FOCUSES ON THE CONCEPTION, CONDUCT, ANALYSES, SCIENTIFIC REPORTING, AND COMMUNICATION OF CLINICAL RESEARCH, INCLUDING TREATMENT AND OBSERVATIONAL TRIALS, AIMED AT RELIEVING THE BURDENS AND SLOWING THE PROGRESSION OF HD. THE HSG 1) IDENTIFIES AND PRIORITIZES INITIATIVES THAT CAN HAVE AN IMPACT ON PATIENT CARE; 2) ADVANCES KNOWLEDGE ABOUT THE CAUSE, DISEASE PROGRESSION AND TREATMENT OF HD AND RELATED DISORDERS; AND 3) COLLABORATES WITH GOVERNMENT, FOUNDATIONS, INDUSTRY, AND THE HD COMMUNITY TO EFFECTIVELY PLAN, EXECUTE AND DISSEMINATE RESEARCH AND NEW KNOWLEDGE RELATED TO HD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01472656
IRS990/NetAssetsOrFundBalancesEOYAmt02615600
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022311
IRS990/OccupancyGrp/TotalAmt022311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014043
IRS990/OfficeExpensesGrp/TotalAmt014043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034022
IRS990/OtherExpensesGrp/Desc0CLINICAL TRIAL COORDINA
IRS990/OtherExpensesGrp/Desc1SITE EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINCIPAL INVESTIGATORS
IRS990/OtherExpensesGrp/Desc3CO-PI
IRS990/OtherExpensesGrp/ProgramServicesAmt02656228
IRS990/OtherExpensesGrp/ProgramServicesAmt11881320
IRS990/OtherExpensesGrp/ProgramServicesAmt2375709
IRS990/OtherExpensesGrp/ProgramServicesAmt3162858
IRS990/OtherExpensesGrp/TotalAmt02656228
IRS990/OtherExpensesGrp/TotalAmt11881320
IRS990/OtherExpensesGrp/TotalAmt2375709
IRS990/OtherExpensesGrp/TotalAmt3162858
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020950
IRS990/OtherRevenueTotalAmt020950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033589
IRS990/PayrollTaxesGrp/TotalAmt033589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014615
IRS990/PensionPlanContributionsGrp/TotalAmt014615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010048
IRS990/PrincipalOfficerNm0SHARI KINEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LICENSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06740688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06740688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06060766
IRS990/PYOtherRevenueAmt015834
IRS990/PYProgramServiceRevenueAmt06852443
IRS990/PYRevenuesLessExpensesAmt0495854
IRS990/PYSalariesCompEmpBnftPaidAmt0430752
IRS990/PYTotalExpensesAmt06491518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06987372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01188437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07114212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07406712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06872077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03580397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017859186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019381
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056165
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt018235542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07525071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06991172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03715889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03410
IRS990ScheduleA/Total509Grp/TotalAmt018235542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07546021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07007006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03735270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018291707
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/BookValueAmt08839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017034
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06375601
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-45493
IRS990ScheduleD/RevenueNotReportedAmt0-45493
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07564038
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY AND IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08839
IRS990ScheduleD/TotalExpensesPerForm990Amt06375601
IRS990ScheduleD/TotalRevenuePerForm990Amt07564038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07518545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06375601
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED INTERNALLY BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND THEN SHARED WITH THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, OFFICER, COMMITTEE MEMBER OR EMPLOYEE SHALL SIGN ANNUALLY A STATEMENT THAT CONFIRMS THAT THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY, UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT THE ORGANIZATION IS A TAX EXEMPT ENTITY AND THAT IN ORDER TO MAINTAIN ITS EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AMOUNT OF COMPENSATION WAS BASED ON A DECISION TO OFFER A STIPEND TO BOARD MEMBERS FOR THE SIGNIFICANT AMOUNT OF TIME AND COMMITMENT SPENT BY THE BOARD MEMBERS ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR HAS DETERMINED THAT THE STIPENDS ARE DEEMED TO BE REASONABLE IN RELATION TO THE AMOUNT OF TIME SPENT BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02418412
IRS990/TotalAssetsEOYAmt04189297
IRS990/TotalAssetsGrp/BOYAmt02418412
IRS990/TotalAssetsGrp/EOYAmt04189297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0410859
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0624780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05750821
IRS990/TotalFunctionalExpensesGrp/TotalAmt06375601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0945756
IRS990/TotalLiabilitiesEOYAmt01573697
IRS990/TotalLiabilitiesGrp/BOYAmt0945756
IRS990/TotalLiabilitiesGrp/EOYAmt01573697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01472656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02615600
IRS990/TotalOtherCompensationAmt059445
IRS990/TotalProgramServiceExpensesAmt05750821
IRS990/TotalProgramServiceRevenueAmt07114212
IRS990/TotalReportableCompFromOrgAmt0219521
IRS990/TotalRevenueGrp/ExclusionAmt0-4657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07157836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07564038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02418412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04189297
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01173
IRS990/TravelGrp/ProgramServicesAmt0424551
IRS990/TravelGrp/TotalAmt0425724

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$1.23$6.83$5.04$4.92$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$1.90$6.27$6.36$6.56$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$2.78$5.92$6.75$6.76$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$3.74$6.52$9.97$9.09$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$2.46$5.20$11.2$10.2$0.99
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$3.86$3.86$13.1$12.8$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$2.56$3.27$9.75$9.55$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$2.21$3.23$8.18$8.18$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$2.42$3.07$9.46$9.09$0.37
2015Detailed filing. Detailed filing data is available for this year.$4.19$1.57$2.62$7.56$6.38$1.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.95$1.47$6.99$6.49$0.50
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.41$0.98$3.74$2.74$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.02$0.06$0.07$0.02