Civic Intelligence

Arnot-Ogden Auxiliary

990 • Fiscal year 2018 • EIN 51-0192902

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

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

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

2.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

48%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$349,690

Down $8,440 (-2.4%) from 2017

Net Assets

Up

-$16,291

Up $53,796 (+77%) from 2017

Liabilities

Down

$365,981

Down $62,236 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

Down

$141,224

Down $16,532 (-10%) from 2017

Expenses

Down

$72,991

Down $14,901 (-17%) from 2017

Net Income

Down

$68,233

Down $1,631 (-2.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$349,690
Liabilities$365,981
Net Assets-$16,291
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$141,224
Expenses$72,991
Net Income$68,233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.0
Gross Receipts
$263,579
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$184,088$178,075▼ $6,013
Investments in Publicly Traded Securities$159,664$155,718▼ $3,946
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→ $0
Accounts Receivable$-10,880$-9,361▲ $1,519
Total Assets$358,130$349,690▼ $8,440
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$426,215$363,668▼ $62,547
Accounts Payable and Accrued Expenses$2,002$2,313▲ $311
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$428,217$365,981▼ $62,236
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-70,087$-16,291▲ $53,796
Total Net Assets Fund Balance$-70,087$-16,291▲ $53,796
Total Liabilities and Net Assets / Fund Balance$358,130$349,690▼ $8,440
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Barb PetersonCo-Membership Chair
Carol JonesCo-Membership Chair
Chris SulatPublic Relations Co-Chair
Marge MacPhersonPublic Relations Co-Chair
Carol BalmerImmediate Past President
Jim HackettPresident
Jeanne DeeryBoard Member
Livie TrexlerBoard Member
Veronica DaltonBoard Member
Ed ClearyCo-VP Ways & Means
Mary Ann ClearyCo-VP Ways & Means
Nancy BalashCo-VP Ways & Means
Hal WolfeFinancial
Kathy KnoxGift Shop
Twila ShararSecretary
Ellie MacRobertsThrift Shop
Allan LaymanTreasurer
Joan RussenVP Events
Revenue and Support

Revenue Composition

Contributions and Grants
$2,590
Program Service Revenue
$0
Investment Income
$10,553
Other Revenue
$128,081
All Other Contributions
$0
Change in Net Assets
$68,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,579
Revenue Not Reported on Financial Statements
$-122,355
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-122,355
Total Revenue per Audited Statements
$263,579
Total Revenue per Form 990
$141,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,220
Other Expenses$16,491
Grants and Similar Amounts Paid$8,280
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$42,966$0$42,966
Payments to Affiliates$0$6,888$0$6,888
Grants to Domestic Orgs$6,080--$6,080
Fees for Service Investment Mgmnt Fees$0$4,886$0$4,886
Payroll Taxes$0$3,287$0$3,287
Grants to Domestic Individuals$2,200--$2,200
Office Expenses$0$2,151$0$2,151
Other Employee Benefits$0$1,967$0$1,967
Conferences and Meetings$0$761$0$761
Other Expenses$0$750$0$750
Fees for Services Other$0$480$0$480
Advertising$0$389$0$389
Travel$0$123$0$123
Total Functional Expenses$8,280$64,711$0$72,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$195,346
Expenses Not Reported on Form 990$122,355
Expenses per Audited Statements$72,991
Total Expenses per Form 990$72,991
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arnot Ogden Medical CenterElmira, NY501(c)(3)Patient Monitor Equipment Needs of the Falck Cancer Center of the Arnot Ogden Medical Center.$6,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,710
Fundraising Direct Expenses$7,744
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Activity Commission$47,062$47,062$6,126$40,936
Orchids & Candlelight$9,648$9,648$614$9,034
Total Events$56,710$56,710$7,555$49,155
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
Pledge Payable$350,000
Due to Related Parties$13,668
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; Jim Hackett-4081 Rockwell Ave. Horseheads, NY 14845; Joan Russen-364 E Sullivanville Rd. Horseheads, NY 14845; Ed Cleary-1230 W 1st St., Elmira, NY 14905; Mary Ann Cleary- 1230 W 1st St., Elmira, NY 14905; Nancy Balash- 406 Demarest Prkwy, Elmira, NY 14905; Bev Evans- 10372 Rte. 549, Millerton, PA 16936; Barb Peterson-919 Davis St. Elmira, NY 14901; Carol Jones- 807 W Clinton St. Elmira, NY 14905; Livie Trexler-804 W Church St. Elmira, NY 14905; Marge MacPherson-663 Grove St. Elmira, NY 14901; Chris Sulat- 304 Morrowfield Ave. Elmira, NY 14904; Ellie MacRoberts- 1094 State Route 13 Horseheads, NY 14845”

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

“Once the 990 is in final form, it is presented to the board of committee. 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 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
Allan Layman
Title
Treasurer
Phone
6077330098
Signed
2019-07-22

Organization Details

Principal Officer
Jim Hackett President
Formed
1978
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Fundraising expenses of $7,744 and gift shop expenses of $114,611 included on form 990 viii, line 12”

Schedule D, Part XII, Line 2D

“Fundraising expenses of $7,744 and gift shop expenses of $114,611 not included on form 990 part ix, line 25, which is being reported on the statement of revenue.”

Raw XML AppendixShowing 400 of 735 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Balash
IRS990/Form990PartVIISectionAGrp/PersonNm6Twila Sharar
IRS990/Form990PartVIISectionAGrp/PersonNm7Allan Layman
IRS990/Form990PartVIISectionAGrp/PersonNm8Hal Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm9Barb Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm10Carol Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeanne Deery
IRS990/Form990PartVIISectionAGrp/PersonNm12Livie Trexler
IRS990/Form990PartVIISectionAGrp/PersonNm13Marge MacPherson
IRS990/Form990PartVIISectionAGrp/PersonNm14Chris Sulat
IRS990/Form990PartVIISectionAGrp/PersonNm15Ellie MacRoberts
IRS990/Form990PartVIISectionAGrp/PersonNm16Veronica Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm17Kathy Knox
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Events
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-VP Ways & Means
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-VP Ways & Means
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-VP Ways & Means
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Financial
IRS990/Form990PartVIISectionAGrp/TitleTxt9Co-Membership Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Co-Membership Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Public Relations Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Public Relations Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Thrift Shop
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Gift Shop
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt07744
IRS990/FundraisingGrossIncomeAmt056710
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06080
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06080
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0263579
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt0193726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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/ExclusionAmt010553
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010553
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0159664
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0155718
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/MembershipDuesAmt02590
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-70087
IRS990/NetAssetsOrFundBalancesEOYAmt0-16291
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048966
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079115
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079115
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14437
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02151
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02151

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,690
Liabilities
$365,981
Net assets
-$16,291
Revenue
$141,224
Expenses
$72,991
Net income
$68,233
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