Civic Intelligence

The Chamber Foundation Inc.

990 • Fiscal year 2017 • EIN 46-0476778

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

1 CIVIC CENTER PLAZA No 400Poughkeepsie, NY 12601

(845) 454-1700

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$122,894

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$396,973

Down $19,512 (-4.7%) from 2016

Net Assets

Up

$310,775

Up $7,633 (+2.5%) from 2016

Liabilities

Down

$86,198

Down $27,145 (-24%) from 2016

Revenue

Up

$806,611

Up $118,710 (+17%) from 2016

Expenses

Up

$820,816

Up $163,904 (+25%) from 2016

Net Income

Down

-$14,205

Down $45,194 (-146%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $141,491Liabilities 2011: $24,5302011Assets 2012: $281,154Liabilities 2012: $56,688Net Assets 2012: $224,4662012Assets 2013: $271,027Liabilities 2013: $30,134Net Assets 2013: $240,8932013Assets 2014: $308,123Liabilities 2014: $29,349Net Assets 2014: $278,7742014Assets 2015: $331,935Liabilities 2015: $52,680Net Assets 2015: $279,2552015Assets 2016: $416,485Liabilities 2016: $113,343Net Assets 2016: $303,1422016Assets 2017: $396,973Liabilities 2017: $86,198Net Assets 2017: $310,7752017Assets 2018: $426,352Liabilities 2018: $86,790Net Assets 2018: $339,5622018Assets 2019: $576,175Liabilities 2019: $181,916Net Assets 2019: $394,2592019Assets 2020: $538,698Liabilities 2020: $242,695Net Assets 2020: $296,0032020Assets 2021: $881,451Liabilities 2021: $106,185Net Assets 2021: $775,2662021Assets 2022: $1,028,200Liabilities 2022: $136,998Net Assets 2022: $891,2022022Assets 2023: $1,265,736Liabilities 2023: $136,350Net Assets 2023: $1,129,3862023Assets 2024: $1,627,881Liabilities 2024: $179,660Net Assets 2024: $1,448,2212024

Highlighted filing

2017

Assets$396,973
Liabilities$86,198
Net Assets$310,775

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $55,668Expenses 2011: $74,882Net Income 2011: -$19,2142011Revenue 2012: $276,361Expenses 2012: $198,025Net Income 2012: $78,3362012Expenses 2013: $229,7652013Revenue 2014: $267,254Expenses 2014: $252,343Net Income 2014: $14,9112014Revenue 2015: $288,043Expenses 2015: $286,383Net Income 2015: $1,6602015Revenue 2016: $687,901Expenses 2016: $656,912Net Income 2016: $30,9892016Revenue 2017: $806,611Expenses 2017: $820,816Net Income 2017: -$14,2052017Revenue 2018: $802,273Expenses 2018: $783,365Net Income 2018: $18,9082018Revenue 2019: $846,199Expenses 2019: $791,004Net Income 2019: $55,1952019Revenue 2020: $832,752Expenses 2020: $918,694Net Income 2020: -$85,9422020Revenue 2021: $1,349,095Expenses 2021: $902,665Net Income 2021: $446,4302021Revenue 2022: $1,304,292Expenses 2022: $1,172,474Net Income 2022: $131,8182022Revenue 2023: $1,387,422Expenses 2023: $1,174,089Net Income 2023: $213,3332023Revenue 2024: $1,559,520Expenses 2024: $1,258,774Net Income 2024: $300,7462024

Highlighted filing

2017

Revenue$806,611
Expenses$820,816
Net Income-$14,205
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$890,323
Mission and Program Overview

Mission

To assist the dutchess county regional chamber of commerce, inc. In the building and support of a qualified workforce by fostering educational opportunities through scholarships, and also coordinating a workforce development program that instructs and educates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$175,389$204,464▲ $29,075
Pledges and Grants Receivable-$87,254-
Cash and Non-Interest-Bearing Accounts$70,727$70,096▼ $631
Land, Buildings, and Equipment, Net$5,592$16,604▲ $11,012
Accounts Receivable$161,084$14,309▼ $146,775
Prepaid Expenses and Deferred Charges$3,693$4,246▲ $553
Total Assets$416,485$396,973▼ $19,512
Liabilities
Accounts Payable and Accrued Expenses$90,203$37,571▼ $52,632
Other Liabilities$1,415$25,236▲ $23,821
Deferred Revenue$21,725$23,391▲ $1,666
Total Liabilities$113,343$86,198▼ $27,145
Net Assets / Fund Balance
Unrestricted Net Assets$213,119$215,752▲ $2,633
Temporarily Rstr Net Assets$90,023$95,023▲ $5,000
Total Net Assets Fund Balance$303,142$310,775▲ $7,633
Total Liabilities and Net Assets / Fund Balance$416,485$396,973▼ $19,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,701$37,125$40,826
Other Land Buildings$12,903$465$13,368
Investment Program Related Org$204,464--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$175,389$5,000▲ $25,967-$204,464
2015$178,268-▼ $1,157-$175,389
2014$177,360-▲ $2,665-$178,268
2013$141,269$12,000▲ $25,761$150$177,360
2012$112,153$12,000▲ $18,312-$141,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audra B GertyVice PresidentPT-$122,894$122,894
Frank Castella JrPresidentPT-$117,854$117,854
Nicholas ShannonExec. DirectorFT$74,919$7,762$82,681
Revenue and Support

Revenue Composition

Contributions and Grants
$31,466
Program Service Revenue
$707,455
Investment Income
$4,129
Other Revenue
$63,561
All Other Contributions
$31,466
Change in Net Assets
$-14,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,719
Revenue Not Reported on Financial Statements
$1,892
Revenue Not Reported on Form 990
$105,550
Total Revenue per Audited Statements
$910,269
Total Revenue per Form 990
$806,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,225
Other Expenses$273,187
Total Fundraising Expense$147,021
Grants and Similar Amounts Paid$33,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,461$46,865$78,108$312,434
Current Officers, Directors, Trustees, and Key Employees$70,163$17,541$29,235$116,939
Payroll Taxes$29,728$7,431$12,387$49,546
Occupancy$23,889$5,972$9,954$39,815
All Other Expenses$33,321$3,081$2,614$39,016
Other Employee Benefits$21,184$5,295$8,827$35,306
Grants to Domestic Individuals$33,404--$33,404
Fees for Services Accounting-$12,616-$12,616
Office Expenses$2,791$4,029$2,791$9,611
Insurance-$6,781-$6,781
Conferences and Meetings$3,555$889$1,481$5,925
Fees for Services Other$2,392$598$997$3,987
Depreciation Depletion$1,414$353$589$2,356
Fees for Service Investment Mgmnt Fees-$1,892-$1,892
Information Technology-$1,637-$1,637
Advertising-$1,365-$1,365
Other Expenses$550--$550
Fees for Services Management$95$57$38$190
Total Functional Expenses$557,393$116,402$147,021$820,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$902,636
Total Expenses per Form 990$820,816
Expenses per Audited Statements$818,924
Expenses Not Reported on Form 990$83,712
Expenses Not Reported on Financial Statements$1,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,273
Fundraising Direct Expenses$83,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HV KidVenture$71,522$71,522-$71,522
Cosimo Dibrizzi Dinner$33,197$33,197-$33,197
Total Events$147,273$147,273$83,712$63,561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Chamber$22,161
Other Payable$3,075
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

Management Delegated Salary is paid through an unrelated third party - Staff-Line, Inc. They also provide human resource services, and W-2 reporting. Payroll taxes are also paid by Staff-Line, Inc.

Form 990, Part VI, Section A, line 6

Classes of Members or Stockholders The by-laws indicate membership is authorized. Dutchess County Regional Chamber of Commerce, Inc. shall be the sole member of the organization.

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

Organization's Process to Review Form 990 Form 990 is prepared by an independent accounting firm. After review by the management team, an electronic copy is sent to all Board members for review and approval. After approval from the Board and management team Form 990 is e-filed.

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

Enforcement of Conflicts Policy The conflict of interest applies to all Board members and officers. Annually each member signS a copy of the policy with disclosure of any conflict. If a conflict has been identified, the member is precluded from participation and vote related to the conflicted matter.

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

Compensation Process for Top Official The executive director's salary and benefits package is reviewed annually by the President and Vice President of the Foundaton and is approved by the Board.

Form 990, Part VI, Section C, line 19

Governing Documents Disclosure Explanation Upon request, copies of all governing documents will be provided.

Filing and Contact Details

Filer

Filer Name
The Chamber Foundation Inc
EIN
46-0476778
Phone
8454541700
Address
1 CIVIC CENTER PLAZA No 400, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Audra B Gerty
Title
Vice President
Phone
8454541700
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audra B Gerty
Formed
2002
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
50
Volunteers
371

Preparer

Firm
GKG CPAs
Address
254 ROUTE 17K, NEWBURGH, NY 12550
Preparer
Tracy L Badgley CPA
Phone
8455673600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part V, Line 4:

Intended Uses for Endowment Funds Use of Funds are restricted to scholarships.

Part X, Line 2:

Fasb asc topic 740, subtopic 10 prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that the organization has taken or expects to take on a tax return. The foundation 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 taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.

Part XI, Line 2D - Other Adjustments:

Direct Fundraising Expenses 83,712.

Part XII, Line 2D - Other Adjustments:

Direct Fundraising Expenses 83,712.

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IRS990/Form990PartVIISectionAGrp/PersonNm20Audra B Gerty
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2274919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20114713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21114650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Associate Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Associate Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt121st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Of Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15director
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt083712
IRS990/FundraisingGrossIncomeAmt0147273
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033404
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033404
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0890323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01637
IRS990/InformationTechnologyGrp/TotalAmt01637
IRS990/InsuranceGrp/ManagementAndGeneralAmt06781
IRS990/InsuranceGrp/TotalAmt06781
IRS990/InvestmentIncomeGrp/ExclusionAmt04129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04129
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0175389
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0204464
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016604
IRS990/LandBldgEquipCostOrOtherBssAmt054194
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To assist the Dutchess County Regional Chamber of Commerce, Inc. in the building and support of a qualified workforce by fostering educational opportunities through scholarships, and also coordinating a workforce development program that instructs and educates.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0303142
IRS990/NetAssetsOrFundBalancesEOYAmt0310775
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021838
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09954
IRS990/OccupancyGrp/ManagementAndGeneralAmt05972
IRS990/OccupancyGrp/ProgramServicesAmt023889
IRS990/OccupancyGrp/TotalAmt039815
IRS990/OfficeExpensesGrp/FundraisingAmt02791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04029
IRS990/OfficeExpensesGrp/ProgramServicesAmt02791
IRS990/OfficeExpensesGrp/TotalAmt09611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08827
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035306
IRS990/OtherExpensesGrp/Desc0YOUTH ONE STOP
IRS990/OtherExpensesGrp/Desc1Leadership Dutchess
IRS990/OtherExpensesGrp/Desc2Youth Leadership
IRS990/OtherExpensesGrp/Desc3DONATION TO COMMUNITY E
IRS990/OtherExpensesGrp/ProgramServicesAmt075721
IRS990/OtherExpensesGrp/ProgramServicesAmt150693
IRS990/OtherExpensesGrp/ProgramServicesAmt221032
IRS990/OtherExpensesGrp/ProgramServicesAmt3550
IRS990/OtherExpensesGrp/TotalAmt075721
IRS990/OtherExpensesGrp/TotalAmt150693
IRS990/OtherExpensesGrp/TotalAmt221032
IRS990/OtherExpensesGrp/TotalAmt3550
IRS990/OtherLiabilitiesGrp/BOYAmt01415
IRS990/OtherLiabilitiesGrp/EOYAmt025236
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312434
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07431
IRS990/PayrollTaxesGrp/ProgramServicesAmt029728
IRS990/PayrollTaxesGrp/TotalAmt049546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04246
IRS990/PrincipalOfficerNm0AUDRA B GERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Leadership Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0707455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0707455
IRS990/ProgSrvcAccomActy2Grp/Desc0Programs designed to build the leadership qualities of youth and adults in the Hudson Valley community. 156 youths and adults were served through various leadership programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085147
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0187564
IRS990/ProgSrvcAccomActy3Grp/Desc0To foster educational opportunites in the service area through the establishment of scholarship programs. Scholarships in the amount of $33,404 were awarded to individuals to further their academic endeavors. Fundraisers are held to support and ensure the continued availablity of the funds for scholarships. 17 scholarships were awarded.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033404
IRS990/ProgSrvcAccomActy3Grp/GrantAmt033404
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04544
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt085709
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043599
IRS990/PYInvestmentIncomeAmt05945
IRS990/PYOtherExpensesAmt0208325
IRS990/PYOtherRevenueAmt0109289
IRS990/PYProgramServiceRevenueAmt0545095
IRS990/PYRevenuesLessExpensesAmt030989
IRS990/PYSalariesCompEmpBnftPaidAmt0404988
IRS990/PYTotalExpensesAmt0656912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0687901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.18$1.45$1.56$1.26$0.30
2023Summary only. Only limited summary data is available for this year.$1.27$0.14$1.13$1.39$1.17$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.14$0.89$1.30$1.17$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.11$0.78$1.35$0.90$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.24$0.30$0.83$0.92$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.18$0.39$0.85$0.79$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$0.80$0.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$0.81$0.82$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.11$0.30$0.69$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.29$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.27$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.23
2012Summary only. Only limited summary data is available for this year.$0.28$0.06$0.22$0.28$0.20$0.08
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.06$0.07$0.02