Civic Intelligence

One Brooklyn Fund Inc.

990 • Fiscal year 2015 • EIN 46-5189061

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 26, 2016

Organization ProfileN/A
209 Joralemon StreetBrooklyn, NY 11201

(718) 802-2342

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

$262,200

No earlier filing loaded for comparison.

Net Assets

$185,138

No earlier filing loaded for comparison.

Liabilities

$77,062

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin90th percentile

Revenue

$531,187

No earlier filing loaded for comparison.

Expenses

$346,049

No earlier filing loaded for comparison.

Net Income

$185,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $262,200Liabilities 2015: $77,062Net Assets 2015: $185,1382015Assets 2016: $207,110Liabilities 2016: $15,559Net Assets 2016: $191,5512016Assets 2017: $254,736Liabilities 2017: $3,286Net Assets 2017: $251,4502017Assets 2018: $335,431Liabilities 2018: $271Net Assets 2018: $335,1602018Assets 2019: $287,249Liabilities 2019: $0Net Assets 2019: $287,2492019Assets 2020: $270,017Liabilities 2020: $0Net Assets 2020: $270,0172020Assets 2021: $101,878Liabilities 2021: $300Net Assets 2021: $101,5782021Assets 2022: $96,073Liabilities 2022: $0Net Assets 2022: $96,0732022Assets 2023: $69,059Liabilities 2023: $0Net Assets 2023: $69,0592023Assets 2024: $44,791Liabilities 2024: $0Net Assets 2024: $44,7912024

Highlighted filing

2015

Assets$262,200
Liabilities$77,062
Net Assets$185,138
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $531,187Expenses 2015: $346,049Net Income 2015: $185,1382015Revenue 2016: $562,068Expenses 2016: $555,655Net Income 2016: $6,4132016Revenue 2017: $459,601Expenses 2017: $399,702Net Income 2017: $59,8992017Revenue 2018: $366,605Expenses 2018: $282,895Net Income 2018: $83,7102018Revenue 2019: $302,435Expenses 2019: $350,346Net Income 2019: -$47,9112019Revenue 2020: $132,094Expenses 2020: $149,326Net Income 2020: -$17,2322020Revenue 2021: $50,351Expenses 2021: $218,790Net Income 2021: -$168,4392021Revenue 2022: $98,149Expenses 2022: $103,654Net Income 2022: -$5,5052022Revenue 2023: $0Expenses 2023: $27,014Net Income 2023: -$27,0142023Revenue 2024: $0Expenses 2024: $24,268Net Income 2024: -$24,2682024

Highlighted filing

2015

Revenue$531,187
Expenses$346,049
Net Income$185,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$531,187
Mission and Program Overview

Mission

The organization will promote the culture of "one brooklyn" by celebrating the diversity of the borough of brooklyn.

Mission is to provide and support services, programs and events to the residents, businesses civic and cultural institutions in the community of brooklyn. The organization will promote the culture of "one brooklyn" by celebrating the diversity of the borough of brooklyn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$249,856-
Inventories for Sale or Use-$9,844-
Accounts Receivable-$2,500-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$262,200▲ $262,200
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$77,062-
Total Liabilities$0$77,062▲ $77,062
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$196,566-
Unrestricted Net Assets-$-11,428-
Total Net Assets Fund Balance$0$185,138▲ $185,138
Total Liabilities and Net Assets / Fund Balance$0$262,200▲ $262,200
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Peter AschenasyChairman
Eric AdamsHonoray Chairma
Peter SchubertVice Chairman
Carlos Sanchez-RomeroMember
Ethan GetoMember
Saeri Yoo ParkMember
Tamia B SantanaMember
Winnie GrecoMember
Kelly McGarritySecretary
Lisa WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,454
Program Service Revenue
$176,714
Investment Income
$19
Other Revenue
$0
All Other Contributions
$334,454
Change in Net Assets
$185,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,187
Total Revenue per Audited Statements
$531,187
Total Revenue per Form 990
$531,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,049
Grants and Similar Amounts Paid$37,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$70,219$2,556-$72,775
Grants to Domestic Orgs$37,000--$37,000
Other Expenses$31,166$208-$31,166
Fees for Services Accounting-$4,500-$4,500
Insurance$253--$253
Total Functional Expenses$329,627$16,422$0$346,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,049
Total Expenses per Audited Statements$346,049
Total Expenses per Form 990$346,049
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brooklyn Arts Council IncBrooklyn, NY501c3Community Arts & Culture Regrants$37,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed with the cpa preparer and the designated audit committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“documents are available on guidestar or at the organization's offices by appointment.”

Filing and Contact Details

Filer

Filer Name
One Brooklyn Fund Inc
EIN
46-5189061
Phone
7188022342
Address
209 Joralemon Street, Brooklyn, NY 11201

Signing Officer

Name
Peter Aschenasy
Title
Chairman
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Loewenwarter & Co LLP
Address
200 Old Country Road Suite 274, Mineola, NY 11501
Preparer
Joel Quirk
Phone
5167399777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: comunity outreach: sponsoring various programs to promote the health, welfare and well-being of the residents of brooklyn.”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING REPRESENTATIVES: Column (A) - Total = $7460; Column (B) - Program Services = $7460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACTED SERVICES: Column (A) - Total = $14296; Column (B) - Program Services = $14296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATED ADMIN SERVICES: Column (A) - Total = $6000; Column (B) - Program Services = $5400; Column (C) - Management & General = $600; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATED FACILITIES: Column (A) - Total = $12000; Column (B) - Program Services = $10800; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTERTAINMENT/PERFORMANCES: Column (A) - Total = $5950; Column (B) - Program Services = $5950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $2757; Column (B) - Program Services = $2757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP DUES: Column (A) - Total = $595; Column (B) - Program Services = $0; Column (C) - Management & General = $595; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE, PRINTING, OFFICE EXP: Column (A) - Total = $10984; Column (B) - Program Services = $10823; Column (C) - Management & General = $161; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL AND MEETINGS: Column (A) - Total = $12733; Column (B) - Program Services = $12733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATED PERSONNEL
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES-DCAS
IRS990/OtherExpensesGrp/Desc2MEALS/CATERING/RECEPTIONS
IRS990/OtherExpensesGrp/Desc3Direct Program Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1208
IRS990/OtherExpensesGrp/ProgramServicesAmt082417
IRS990/OtherExpensesGrp/ProgramServicesAmt170222
IRS990/OtherExpensesGrp/ProgramServicesAmt238350
IRS990/OtherExpensesGrp/ProgramServicesAmt331166
IRS990/OtherExpensesGrp/TotalAmt091575
IRS990/OtherExpensesGrp/TotalAmt170222
IRS990/OtherExpensesGrp/TotalAmt238558
IRS990/OtherExpensesGrp/TotalAmt331166
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Borough Hall Funds Xfer
IRS990/ProgramServiceRevenueGrp/Desc1Borough Hall Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157815
IRS990/ProgSrvcAccomActy2Grp/Desc0COMUNITY OUTREACH: SPONSORING VARIOUS PROGRAMS TO PROMOTE THE HEALTH, WELFARE AND WELL-BEING OF THE RESIDENTS OF BROOKLYN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084072
IRS990/ProgSrvcAccomActy3Grp/Desc0HOLIDAY EVENTS: SPONSORING VARIOUS HOLIDAY EVENTS FOR THE ENJOYMENT OF THE RESIDENTS OF BROOKLYN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0185138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421593
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0109575
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0109575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0531168
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0531168
IRS990ScheduleA/TotalSupportAmt0531187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0346049
IRS990ScheduleD/RevenueSubtotalAmt0531187
IRS990ScheduleD/TotalExpensesPerForm990Amt0346049
IRS990ScheduleD/TotalRevenuePerForm990Amt0531187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0531187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346049
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt037000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY ARTS & CULTURE REGRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROOKLYN ARTS COUNCIL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237072915
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt055 WASHINGTON STREET 218
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011201
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: COMUNITY OUTREACH: SPONSORING VARIOUS PROGRAMS TO PROMOTE THE HEALTH, WELFARE AND WELL-BEING OF THE RESIDENTS OF BROOKLYN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed with the cpa preparer and the designated audit committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2documents are available on guidestar or at the organization's offices by appointment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING REPRESENTATIVES: Column (A) - Total = $7460; Column (B) - Program Services = $7460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: Column (A) - Total = $14296; Column (B) - Program Services = $14296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED ADMIN SERVICES: Column (A) - Total = $6000; Column (B) - Program Services = $5400; Column (C) - Management & General = $600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATED FACILITIES: Column (A) - Total = $12000; Column (B) - Program Services = $10800; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTERTAINMENT/PERFORMANCES: Column (A) - Total = $5950; Column (B) - Program Services = $5950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL: Column (A) - Total = $2757; Column (B) - Program Services = $2757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DUES: Column (A) - Total = $595; Column (B) - Program Services = $0; Column (C) - Management & General = $595; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE, PRINTING, OFFICE EXP: Column (A) - Total = $10984; Column (B) - Program Services = $10823; Column (C) - Management & General = $161; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL AND MEETINGS: Column (A) - Total = $12733; Column (B) - Program Services = $12733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0196566
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0262200
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0262200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354454
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt077062
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt077062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185138

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,200
Liabilities
$77,062
Net assets
$185,138
Revenue
$531,187
Expenses
$346,049
Net income
$185,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.24$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.27$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.98$1.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.50$2.19$1.68
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.32$1.49$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$3.02$3.50$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$3.67$2.83$0.84
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.51$4.60$4.00$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.16$1.92$5.62$5.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.77$1.85$5.31$3.46$1.85