Civic Intelligence

Arnot-Ogden Auxiliary

990 • Fiscal year 2015 • EIN 51-0192902

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

Organization Profile
Roe Avenue and Grove StreetsElmira, NY 14905

(607) 737-4235

Siviq Scores

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

Liabilities / Assets

95th percentile

1.72x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

3.40x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-300%

Higher net margin than 4% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$382,587

Up $50,831 (+15%) from 2014

Net Assets

Down

-$275,602

Down $593,288 (-187%) from 2014

Liabilities

Up

$658,189

Up $644,119 (+4578%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$193,500

Down $153,411 (-44%) from 2014

Expenses

Up

$774,001

Up $484,654 (+167%) from 2014

Net Income

Down

-$580,501

Down $638,065 (-1108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0-$500KAssets 2011: $346,890Liabilities 2011: $87,055Net Assets 2011: $259,8352011Assets 2012: $364,584Liabilities 2012: $82,950Net Assets 2012: $281,6342012Assets 2013: $335,903Liabilities 2013: $82,241Net Assets 2013: $253,6622013Assets 2014: $331,756Liabilities 2014: $14,070Net Assets 2014: $317,6862014Assets 2015: $382,587Liabilities 2015: $658,189Net Assets 2015: -$275,6022015Assets 2016: $285,373Liabilities 2016: $452,087Net Assets 2016: -$166,7142016Assets 2017: $358,130Liabilities 2017: $428,217Net Assets 2017: -$70,0872017Assets 2018: $349,690Liabilities 2018: $365,981Net Assets 2018: -$16,2912018Assets 2019: $387,557Liabilities 2019: $302,146Net Assets 2019: $85,4112019Assets 2020: $358,723Liabilities 2020: $277,745Net Assets 2020: $80,9782020Assets 2021: $380,023Liabilities 2021: $252,894Net Assets 2021: $127,1292021Assets 2022: $388,659Liabilities 2022: $17,061Net Assets 2022: $371,5982022Assets 2023: $461,102Liabilities 2023: $15,942Net Assets 2023: $445,1602023Assets 2024: $491,980Liabilities 2024: $14,773Net Assets 2024: $477,2072024

Highlighted filing

2015

Assets$382,587
Liabilities$658,189
Net Assets-$275,602
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $242,1422011Revenue 2012: $243,937Expenses 2012: $229,506Net Income 2012: $14,4312012Revenue 2013: $210,281Expenses 2013: $254,295Net Income 2013: -$44,0142013Revenue 2014: $346,911Expenses 2014: $289,347Net Income 2014: $57,5642014Revenue 2015: $193,500Expenses 2015: $774,001Net Income 2015: -$580,5012015Revenue 2016: $178,519Expenses 2016: $73,899Net Income 2016: $104,6202016Revenue 2017: $157,756Expenses 2017: $87,892Net Income 2017: $69,8642017Revenue 2018: $141,224Expenses 2018: $72,991Net Income 2018: $68,2332018Revenue 2019: $142,529Expenses 2019: $63,819Net Income 2019: $78,7102019Revenue 2020: $24,265Expenses 2020: $50,241Net Income 2020: -$25,9762020Revenue 2021: $46,695Expenses 2021: $26,845Net Income 2021: $19,8502021Revenue 2022: $320,713Expenses 2022: $33,582Net Income 2022: $287,1312022Revenue 2023: $122,473Expenses 2023: $59,697Net Income 2023: $62,7762023Revenue 2024: $116,891Expenses 2024: $89,048Net Income 2024: $27,8432024

Highlighted filing

2015

Revenue$193,500
Expenses$774,001
Net Income-$580,501
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$341,368
Mission and Program Overview

Mission

Support the Arnot Ogden Medical Center by coordinating volunteer labor, operating a gift shop and numerous fundraising activities to benefit the Medical Center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,963$247,789▲ $55,826
Investments in Publicly Traded Securities$112,072$109,886▼ $2,186
Inventories for Sale or Use$25,258$25,258→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$2,463$-346▼ $2,809
Total Assets$331,756$382,587▲ $50,831
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$600,000▲ $600,000
Accounts Payable and Accrued Expenses$14,070$58,189▲ $44,119
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,070$658,189▲ $644,119
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$317,686$-275,602▼ $593,288
Total Net Assets Fund Balance$317,686$-275,602▼ $593,288
Total Liabilities and Net Assets / Fund Balance$331,756$382,587▲ $50,831
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Barb PetersonCo-Membership Chair
Carol JonesCo-Membership Chair
Dottie WenzelNominating Chair
Suman MehtaO&C Co-Chair
Chris SulatPublic Relations Co-Chair
Marge MacPhersonPublic Relations Co-Chair
Carol BalmerPresident
Jim HackettPresident Elect
Bev EvansDirector at Large Even
Carol AllardDirector at Large Odd
John KeenanCo-VP Ways & Means
Rose SenkiwCo-VP Ways & Means
Hal WolfeFinancial
Kelly GartenGift Shop
Sally DavisHistorian
Pat StadelmaierLegislative
Edie ShepardSecretary
Livie TrexlerTelephone
Ellie MacRobertsThrift Shop
Allan LaymanTreasurer
Joan RussenVP Events
Revenue and Support

Revenue Composition

Contributions and Grants
$3,578
Program Service Revenue
$0
Investment Income
$10,882
Other Revenue
$179,040
All Other Contributions
$0
Change in Net Assets
$-580,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$193,500
Total Revenue per Form 990
$193,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$702,200
Salaries, Compensation, and Employee Benefits$49,803
Other Expenses$21,998
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$700,000--$700,000
Other Salaries and Wages$0$36,766$0$36,766
Other Employee Benefits$0$13,037$0$13,037
Payments to Affiliates$0$7,972$0$7,972
Fees for Service Investment Mgmnt Fees$0$4,620$0$4,620
Other Expenses$0$4,275$0$4,275
Grants to Domestic Individuals$2,200--$2,200
Office Expenses$0$1,864$0$1,864
Travel$0$1,809$0$1,809
Fees for Services Other$0$755$0$755
Advertising$0$428$0$428
Total Functional Expenses$702,200$71,801$0$774,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$921,475
Total Expenses per Form 990$774,001
Expenses per Audited Statements$773,606
Expenses Not Reported on Form 990$147,869
Expenses Not Reported on Financial Statements$395
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arnot Ogden Medical CenterElmira, NY501(c)(3)Arnot Ogden Medical Center 4d/5d Project$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,586
Fundraising Direct Expenses$11,054
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Activity Commission$55,394$55,394$1,859$53,535
Ways & Means$32,192$32,192$824$31,368
Total Events$87,586$87,586$11,054$76,532
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Campaign Pledge to Arnot Ogden Medical Center$600,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Carol Balmer-1657 Pennsylvania Ave. Pine City, NY 14871;Joan Russen-364 E Sullivanville Rd. Horseheads, NY 14845;Rose Senkiw-368 W 1st Street Elmira, NY 14901;John Keenan-807 W Clinton St. Elmira, NY 14905;Edie Shepard-113 Woodlawn Ave. Elmira, NY 14901;Carol Allard-589 Cypress St. Elmira, NY 14904;Jim Hackett-4081 Rockwell Ave. Horseheads, NY 14845;Kelly Garten-226 Kendall Place, Elmira, NY 14901;Sally Davis-654 W Washington Ave. Elmira, NY 14901;Pat Stadelmaier-145 Moutain View Dr. Pine City, NY 14871;Carol Jones-807 W Clinton St, Elmira, NY 14905;Barb Peterson-919 Davis St. Elmira, NY 14901;Dottie Wenzel-1118 Country Lane, Pine City, NY 14871;Marge MacPherson-663 Grove St. Elmira, NY 14901;Chris Sulat-304 Morrowfield Ave. Elmira, NY 14904;Livie Trexler-804 W Church St. Elmira, NY 14905;Ellie MacRoberts-1094 State Route 13 Horseheads, NY 14845;Bev Evans-10372 Rte. 549, Millerton, PA 16936”

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

“Once the 990 is in final form it is presented to the Board of Committee and a copy is made available to all board members for review and questions.”

Form 990, Part VI, Section C, Line 19

“The Auxiliary neither makes public nor denies access to documents, policies, financial statements and Form 990. All documents are available for viewing at the Foundation Office upon request.”

Filing and Contact Details

Filer

Filer Name
Arnot-ogden Auxiliary
EIN
51-0192902
Phone
6077374235
Address
Roe Avenue and Grove Streets, Elmira, NY 14905

Signing Officer

Name
Carol Balmer
Title
President
Phone
6077330098
Signed
2016-06-24

Organization Details

Principal Officer
Carol Balmer
Formed
1978
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
490
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“It is the mission of the AOMC Auxiliary to raise funds for the benefit of the Arnot Ogden Medical Center (EIN 16-0743905). Arnot Ogden Medical Center is a regional healthcare provider of diagnostic, ambulatory, secondary and tertiary acute care, as well as rehabilitative and wellness services to the Southern Tier of New York and Northern Tier of Pennsylvania. Arnot Ogden Medical Center is an independent, non-for-profit, 256-bed tertiary medical center with more than 300 physicians from over 50 specialties. The AOMC Auxiliary exists as a separate corporation from the medical center with its own Board of Directors duty elected according to established bylaws. Each director must be first nominated and subsequently approved to serve. Term of Service is three years, which can be renewed for a second term. Hospital employees staff for the Arnot Ogden Medical Center Auxiliary and office space is provided by the Medical Center.”

Financial Statement Notes

Schedule D, Part XII, Line 2D

“Fundraising Expenses-$11,054 and Gift Shop Expenses-$136,814”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Balmer
IRS990/Form990PartVIISectionAGrp/PersonNm1Joan Russen
IRS990/Form990PartVIISectionAGrp/PersonNm2Rose Senkiw
IRS990/Form990PartVIISectionAGrp/PersonNm3John Keenan
IRS990/Form990PartVIISectionAGrp/PersonNm4Edie Shepard
IRS990/Form990PartVIISectionAGrp/PersonNm5Allan Layman
IRS990/Form990PartVIISectionAGrp/PersonNm6Bev Evans
IRS990/Form990PartVIISectionAGrp/PersonNm7Carol Allard
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Hackett
IRS990/Form990PartVIISectionAGrp/PersonNm9Hal Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm10Kelly Garten
IRS990/Form990PartVIISectionAGrp/PersonNm11Sally Davis
IRS990/Form990PartVIISectionAGrp/PersonNm12Pat Stadelmaier
IRS990/Form990PartVIISectionAGrp/PersonNm13Carol Jones
IRS990/Form990PartVIISectionAGrp/PersonNm14Barb Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm15Dottie Wenzel
IRS990/Form990PartVIISectionAGrp/PersonNm16Suman Mehta
IRS990/Form990PartVIISectionAGrp/PersonNm17Marge MacPherson
IRS990/Form990PartVIISectionAGrp/PersonNm18Chris Sulat
IRS990/Form990PartVIISectionAGrp/PersonNm19Livie Trexler
IRS990/Form990PartVIISectionAGrp/PersonNm20Ellie MacRoberts
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Events
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-VP Ways & Means
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-VP Ways & Means
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dir. at Large Even
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir. at Large Odd
IRS990/Form990PartVIISectionAGrp/TitleTxt8President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt9Financial
IRS990/Form990PartVIISectionAGrp/TitleTxt10Gift Shop
IRS990/Form990PartVIISectionAGrp/TitleTxt11Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt12Legislative
IRS990/Form990PartVIISectionAGrp/TitleTxt13Co-Membership Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Co-Membership Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Nominating Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16O&C Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Public Relations Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Public Relations Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Telephone
IRS990/Form990PartVIISectionAGrp/TitleTxt20Thrift Shop
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt011054
IRS990/FundraisingGrossIncomeAmt087586
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0700000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0700000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0341368
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt0239322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025258
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025258
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010882
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010882
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0112072
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0109886
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03578
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0317686
IRS990/NetAssetsOrFundBalancesEOYAmt0-275602
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$382,587
Liabilities
$658,189
Net assets
-$275,602
Revenue
$193,500
Expenses
$774,001
Net income
-$580,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.15$4.77$1.17$0.89$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.16$4.45$1.22$0.60$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.17$3.72$3.21$0.34$2.87
2021Detailed filing. Detailed filing data is available for this year.$3.80$2.53$1.27$0.47$0.27$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.59$2.78$0.81$0.24$0.50$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.88$3.02$0.85$1.43$0.64$0.79
2018Detailed filing. Detailed filing data is available for this year.$3.50$3.66$0.16$1.41$0.73$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.58$4.28$0.70$1.58$0.88$0.70
2016Detailed filing. Detailed filing data is available for this year.$2.85$4.52$1.67$1.79$0.74$1.05
2015Detailed filing. Detailed filing data is available for this year.$3.83$6.58$2.76$1.94$7.74$5.81
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.14$3.18$3.47$2.89$0.58
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.82$2.54$2.10$2.54$0.44
2012Summary only. Only limited summary data is available for this year.$3.65$0.83$2.82$2.44$2.30$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.87$2.60$2.42