Civic Intelligence

Black Spectrum Theatre Company Inc

EIN 51-0135262 • 501(c)3 • Jamaica, NY

Profile

Black Spectrum theatre Company Inc produces professional theatre, film and concert events, as well as providing instruction and training in the performing arts to New York City based after school programs.

177-01 Baisley BlvdJamaica, NY 11434

www.blackspectrum.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

22nd percentile

-9.5%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$223,003

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,075,046

Down $420,289 (-28%) from 2024

Liabilities

Down

$30,457

Down $179,381 (-85%) from 2024

Net Assets

Down

$1,044,589

Down $240,908 (-19%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin22nd percentile

Revenue

Down

$2,531,889

Down $1,618,974 (-39%) from 2024

Expenses

Down

$2,772,797

Down $1,034,855 (-27%) from 2024

Net Income

Down

-$240,908

Down $584,119 (-170%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $544,623Liabilities 2010: $199,678Net Assets 2010: $344,9452010Assets 2011: $447,424Liabilities 2011: $140,027Net Assets 2011: $307,3972011Assets 2012: $411,338Liabilities 2012: $173,316Net Assets 2012: $238,0222012Assets 2013: $325,974Liabilities 2013: $114,630Net Assets 2013: $211,3442013Assets 2014: $300,786Liabilities 2014: $87,881Net Assets 2014: $212,9052014Assets 2015: $406,326Liabilities 2015: $250,905Net Assets 2015: $155,4212015Assets 2016: $316,177Liabilities 2016: $132,148Net Assets 2016: $184,0292016Assets 2017: $315,445Liabilities 2017: $153,961Net Assets 2017: $161,4842017Assets 2018: $387,874Liabilities 2018: $154,565Net Assets 2018: $233,3092018Assets 2019: $381,788Liabilities 2019: $124,375Net Assets 2019: $257,4132019Assets 2020: $640,501Liabilities 2020: $382,217Net Assets 2020: $258,2842020Assets 2021: $827,440Liabilities 2021: $567,744Net Assets 2021: $259,6962021Assets 2022: $962,807Liabilities 2022: $511,209Net Assets 2022: $451,5982022Assets 2023: $955,339Liabilities 2023: $13,053Net Assets 2023: $942,2862023Assets 2024: $1,495,335Liabilities 2024: $209,838Net Assets 2024: $1,285,4972024Assets 2025: $1,075,046Liabilities 2025: $30,457Net Assets 2025: $1,044,5892025

Highlighted filing

2025

Assets$1,075,046
Liabilities$30,457
Net Assets$1,044,589
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $721,0152010Expenses 2011: $620,9232011Revenue 2012: $754,687Expenses 2012: $824,062Net Income 2012: -$69,3752012Expenses 2013: $555,9642013Revenue 2014: $485,297Expenses 2014: $483,734Net Income 2014: $1,5632014Revenue 2015: $1,203,849Expenses 2015: $1,261,333Net Income 2015: -$57,4842015Revenue 2016: $1,373,425Expenses 2016: $1,344,817Net Income 2016: $28,6082016Revenue 2017: $1,431,519Expenses 2017: $1,454,064Net Income 2017: -$22,5452017Revenue 2018: $1,725,367Expenses 2018: $1,653,542Net Income 2018: $71,8252018Revenue 2019: $1,897,561Expenses 2019: $1,873,457Net Income 2019: $24,1042019Revenue 2020: $1,885,132Expenses 2020: $1,884,260Net Income 2020: $8722020Revenue 2021: $2,944,581Expenses 2021: $2,943,171Net Income 2021: $1,4102021Revenue 2022: $2,731,665Expenses 2022: $2,724,308Net Income 2022: $7,3572022Revenue 2023: $3,406,018Expenses 2023: $3,384,939Net Income 2023: $21,0792023Revenue 2024: $4,150,863Expenses 2024: $3,807,652Net Income 2024: $343,2112024Revenue 2025: $2,531,889Expenses 2025: $2,772,797Net Income 2025: -$240,9082025

Highlighted filing

2025

Revenue$2,531,889
Expenses$2,772,797
Net Income-$240,908
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,046
Liabilities
$30,457
Net assets
$1,044,589
Revenue
$2,531,889
Expenses
$2,772,797
Net income
-$240,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.04$2.53$2.77$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.21$1.29$4.15$3.81$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.94$3.41$3.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.51$0.45$2.73$2.72$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.57$0.26$2.94$2.94$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.38$0.26$1.89$1.88$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$1.90$1.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.23$1.73$1.65$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.16$1.43$1.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.18$1.37$1.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.25$0.16$1.20$1.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$0.49$0.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.21$0.56
2012Summary only. Only limited summary data is available for this year.$0.41$0.17$0.24$0.75$0.82$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.31$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.20$0.34$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 5, 2026
Return Version
2024v5.2
Gross Receipts
$2,531,889
Mission and Program Overview

Mission

Black Spectrum theatre Company Inc produces professional theatre, film and concert events, as well as providing instruction and training in the performing arts to New York City based after school programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$831,216$559,983▼ $271,233
Cash and Non-Interest-Bearing Accounts$553,631$383,107▼ $170,524
Land, Buildings, and Equipment, Net$110,488$131,956▲ $21,468
Total Assets$1,495,335$1,075,046▼ $420,289
Liabilities
Unsecured Notes Loans Payable$191,470$29,684▼ $161,786
Accounts Payable and Accrued Expenses$18,368$773▼ $17,595
Total Liabilities$209,838$30,457▼ $179,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,285,497$1,044,589▼ $240,908
Total Net Assets Fund Balance$1,285,497$1,044,589▼ $240,908
Total Liabilities and Net Assets / Fund Balance$1,495,335$1,075,046▼ $420,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,332$739,904$859,236
Leasehold Improvements$12,624$35,316$47,940
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl ClayPresidentFT$223,003$223,003

Board Members and Trustees

NameTitle
Everett HopkinsBoard Chair
Bob LawBoard Chair Emeritus
Arthur FrenchVice Chair Emeritus
Timothy JamesVice Chair Emeritus
Antoinette BrownBoard Member
Chris CurryBoard Member
Doborah King DormanBoard Member
Faye YelardyBoard Member
Gilford FinchBoard Member
John HowellBoard Member
Gloria ThomasBoard Secretary
Jack SengTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,291,016
Program Service Revenue
$195,228
Investment Income
$16
Other Revenue
$45,629
All Other Contributions
$938,216
Change in Net Assets
$-240,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,715,182
Other Expenses$1,057,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,891$631,261-$1,578,152
All Other Expenses$62,431$76,885-$139,316
Payroll Taxes$82,218$54,812-$137,030
Office Expenses$46,390$62,827-$109,217
Other Expenses$55,097--$55,097
Conferences and Meetings$38,998--$38,998
Advertising$36,900--$36,900
Insurance-$19,006-$19,006
Interest-$18,874-$18,874
Depreciation Depletion-$14,751-$14,751
Travel$7,032--$7,032
Occupancy$5,900--$5,900
Information Technology-$3,687-$3,687
Total Functional Expenses$1,890,694$882,103$0$2,772,797
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is prepared by an independent CPA and has been reviewed and approved by the Board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Officers and directors are required to self-disclose any actual or potential conflicts of interest at least annually.”

CEO executive director top management comp Part VI line 15A

“Top management compensation is approved by the Board of Trustees.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors reviews all salaries and fringe benefits annually using comparability and special studies and votes on any changes.”

Form 990 availability to public Part VI line 18

“Documents are available for inspection during regular business hours at the organizations address.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Black Spectrum Theatre Company Inc
EIN
51-0135262
In Care Of
% Carl Clay
Phone
7137231800
Address
177-01 Baisley Blvd, Jamaica, NY 11434

Signing Officer

Name
Carl Clay
Title
Executive Director
Phone
7187231800
Signed
2026-01-05
Discuss with paid preparer
No

Organization Details

Formed
1970
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
31

Preparer

Firm
Wayne R Thompson CPA PC
Address
70 East Sunrise Hwy Ste 500, Valley Stream, NY 11581
Preparer
Wayne Thompson
Phone
3476133854
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IRS990/InterestGrp/ManagementAndGeneralAmt018874
IRS990/InterestGrp/TotalAmt018874
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0775220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131956
IRS990/LandBldgEquipCostOrOtherBssAmt0907176
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0100
IRS990/MissionDesc0Black Spectrum theatre Company Inc produces professional theatre, film and concert events, as well as providing instruction and training in the performing arts to New York City based after school programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01285497
IRS990/NetAssetsOrFundBalancesEOYAmt01044589
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01285497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01044589
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05900
IRS990/OccupancyGrp/TotalAmt05900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062827
IRS990/OfficeExpensesGrp/ProgramServicesAmt046390
IRS990/OfficeExpensesGrp/TotalAmt0109217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Mainstage - Tech & Artistic
IRS990/OtherExpensesGrp/Desc2Outside professionals
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt095132
IRS990/OtherExpensesGrp/ProgramServicesAmt1257548
IRS990/OtherExpensesGrp/ProgramServicesAmt2256157
IRS990/OtherExpensesGrp/ProgramServicesAmt355097
IRS990/OtherExpensesGrp/TotalAmt095132
IRS990/OtherExpensesGrp/TotalAmt1257548
IRS990/OtherExpensesGrp/TotalAmt2256157
IRS990/OtherExpensesGrp/TotalAmt355097
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Rental
IRS990/OtherRevenueMiscGrp/Desc1Vendor fees
IRS990/OtherRevenueMiscGrp/Desc2Concession sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028943
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16662
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29924
IRS990/OtherRevenueTotalAmt045629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0631261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0946891
IRS990/OtherSalariesAndWagesGrp/TotalAmt01578152
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054812
IRS990/PayrollTaxesGrp/ProgramServicesAmt082218
IRS990/PayrollTaxesGrp/TotalAmt0137030
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0Box Office
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and other fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111250
IRS990/ProgSrvcAccomActy2Grp/Desc0DYCD Programs
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0875587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03938597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt01653939
IRS990/PYOtherRevenueAmt086027
IRS990/PYProgramServiceRevenueAmt0126226
IRS990/PYRevenuesLessExpensesAmt0343211
IRS990/PYSalariesCompEmpBnftPaidAmt02153713
IRS990/PYTotalExpensesAmt03807652
IRS990/PYTotalRevenueAmt04150863
IRS990/ReconcilationRevenueExpnssAmt0-240908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02531873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04150817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03405951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03008110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02399996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015496747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt015496747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02531873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04150817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03405951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03008110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02399996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015496747
IRS990ScheduleA/TotalSupportAmt015498057
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0739904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0859236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012624
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131956
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0223003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Carl Clay
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223003
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by an independent CPA and has been reviewed and approved by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and directors are required to self-disclose any actual or potential conflicts of interest at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Top management compensation is approved by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews all salaries and fringe benefits annually using comparability and special studies and votes on any changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available for inspection during regular business hours at the organizations address.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01495335
IRS990/TotalAssetsEOYAmt01075046
IRS990/TotalAssetsGrp/BOYAmt01495335
IRS990/TotalAssetsGrp/EOYAmt01075046
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02291016
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0882103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01890694
IRS990/TotalFunctionalExpensesGrp/TotalAmt02772797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209838
IRS990/TotalLiabilitiesEOYAmt030457
IRS990/TotalLiabilitiesGrp/BOYAmt0209838
IRS990/TotalLiabilitiesGrp/EOYAmt030457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01285497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01044589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01890694
IRS990/TotalProgramServiceRevenueAmt0195228
IRS990/TotalReportableCompFromOrgAmt0223003
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02531889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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