Civic Intelligence

Conference Board of the Mathematical Sciences

EIN 52-0744057 • 501(c)3 • Poughkeepsie, NY

Pub. 78 EligibleNTEE U34C

Profile

Promoting research and education in the mathematical sciences through coordination of the efforts of our 18 member societies.

124 Raymond Avenue Box 720Poughkeepsie, NY 12604

www.cbmsweb.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$34,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

90th percentile

64%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

143%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$526,986

Up $205,458 (+64%) from 2023

Liabilities

Up

$5,500

Up $1,000 (+22%) from 2023

Net Assets

Up

$521,486

Up $204,458 (+64%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin89th percentile

Revenue

Up

$409,909

Up $241,410 (+143%) from 2023

Expenses

Up

$216,423

Up $90,696 (+72%) from 2023

Net Income

Up

$193,486

Up $150,714 (+352%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2011: $332,985Liabilities 2011: $73,175Net Assets 2011: $259,8102011Assets 2012: $183,806Liabilities 2012: $0Net Assets 2012: $183,8062012Assets 2013: $180,809Liabilities 2013: $0Net Assets 2013: $180,8092013Assets 2014: $211,819Liabilities 2014: $0Net Assets 2014: $211,8192014Assets 2015: $178,739Liabilities 2015: $0Net Assets 2015: $178,7392015Assets 2016: $183,836Liabilities 2016: $0Net Assets 2016: $183,8362016Assets 2017: $186,028Liabilities 2017: $1,5462017Assets 2018: $224,628Liabilities 2018: $5,2342018Assets 2019: $289,136Liabilities 2019: $0Net Assets 2019: $289,1362019Assets 2020: $285,687Liabilities 2020: $0Net Assets 2020: $285,6872020Assets 2021: $309,181Liabilities 2021: $0Net Assets 2021: $309,1812021Assets 2022: $276,443Liabilities 2022: $0Net Assets 2022: $276,4432022Assets 2023: $321,528Liabilities 2023: $4,500Net Assets 2023: $317,0282023Assets 2024: $526,986Liabilities 2024: $5,500Net Assets 2024: $521,4862024

Highlighted filing

2024

Assets$526,986
Liabilities$5,500
Net Assets$521,486
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $265,370Expenses 2011: $262,251Net Income 2011: $3,1192011Revenue 2012: $316,968Expenses 2012: $336,432Net Income 2012: -$19,4642012Revenue 2013: $155,816Expenses 2013: $158,922Net Income 2013: -$3,1062013Revenue 2014: $178,294Expenses 2014: $179,045Net Income 2014: -$7512014Revenue 2015: $218,759Expenses 2015: $214,194Net Income 2015: $4,5652015Revenue 2016: $139,458Expenses 2016: $132,273Net Income 2016: $7,1852016Revenue 2017: $152,553Expenses 2017: $151,907Net Income 2017: $6462017Revenue 2018: $180,856Expenses 2018: $145,944Net Income 2018: $34,9122018Revenue 2019: $483,947Expenses 2019: $419,447Net Income 2019: $64,5002019Revenue 2020: $210,136Expenses 2020: $216,372Net Income 2020: -$6,2362020Revenue 2021: $85,708Expenses 2021: $68,640Net Income 2021: $17,0682021Revenue 2022: $234,536Expenses 2022: $252,350Net Income 2022: -$17,8142022Revenue 2023: $168,499Expenses 2023: $125,727Net Income 2023: $42,7722023Revenue 2024: $409,909Expenses 2024: $216,423Net Income 2024: $193,4862024

Highlighted filing

2024

Revenue$409,909
Expenses$216,423
Net Income$193,486
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,986
Liabilities
$5,500
Net assets
$521,486
Revenue
$409,909
Expenses
$216,423
Net income
$193,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.06$5.21$4.10$2.16$1.93
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.05$3.17$1.68$1.26$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$2.35$2.52$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.86$0.69$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.10$2.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$4.84$4.19$0.65
2018Summary only. Only limited summary data is available for this year.$2.25$0.05$1.81$1.46$0.35
2017Summary only. Only limited summary data is available for this year.$1.86$0.02$1.53$1.52$0.01
2016Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$1.39$1.32$0.07
2015Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$2.19$2.14$0.05
2014Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$1.78$1.79$0.01
2013Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$1.56$1.59$0.03
2012Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$3.17$3.36$0.19
2011Summary only. Only limited summary data is available for this year.$3.33$0.73$2.60$2.65$2.62$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 30, 2025
Return Version
2023v6.0
Gross Receipts
$409,909
Mission and Program Overview

Mission

Promoting research and education in the mathematical sciences through coordination of the efforts of our 18 member societies.

Promoting research and education in the mathematical sciences through coordination of the efforts of our 19 member societies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$178,763$199,633▲ $20,870
Cash and Non-Interest-Bearing Accounts$113,106$182,252▲ $69,146
Pledges and Grants Receivable$27,159$144,301▲ $117,142
Accounts Receivable$2,500$800▼ $1,700
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$321,528$526,986▲ $205,458
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,500$5,500▲ $1,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,500$5,500▲ $1,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,603$277,799▼ $13,804
Net Assets With Donor Restrictions$25,425$243,687▲ $218,262
Total Net Assets Fund Balance$317,028$521,486▲ $204,458
Total Liabilities and Net Assets / Fund Balance$321,528$526,986▲ $205,458
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles SteinhornDirectorPT$34,500$34,500

Board Members and Trustees

NameTitle
Joan Ferrini-mundyChair
Robert BryantChair Elect
Enrique GalindoMember at Large
Jennifer QuinnMember at Large
Joleigh HoneySecretary
Ted CoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,863
Program Service Revenue
$0
Investment Income
$9,897
Other Revenue
$149
All Other Contributions
$146,000
Change in Net Assets
$193,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,923
Salaries, Compensation, and Employee Benefits$54,500
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$60,000$17$0$60,000
Travel$44,488$5,787-$50,275
Conferences and Meetings$36,750--$36,750
Current Officers, Directors, Trustees, and Key Employees$23,000$11,500-$34,500
Other Salaries and Wages$13,333$6,667-$20,000
Fees for Services Accounting-$8,300-$8,300
Office Expenses$2,404$606-$3,010
Insurance-$1,460-$1,460
Information Technology-$1,111-$1,111
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$180,975$35,448$0$216,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B

“Organization's process to review form 990: the form 990 is made avaialable to each member of the board via email for every member to review.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation: governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Conference Board of the Mathematical
EIN
52-0744057
In Care Of
% CHARLES STEINHORN
Phone
6516966559
Address
124 RAYMOND AVENUE BOX 720, POUGHKEEPSIE, NY 12604

Signing Officer

Name
Charles Steinhorn
Title
Director
Phone
6516966559
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Ferrini-mundy
Formed
1960
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
0

Preparer

Firm
Phillips Gold and Company Llp
Address
1430 BROADWAY 5TH FL, NEW YORK, NY 10018
Preparer
Robert Kornreich
Phone
2127301112
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010972
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0291603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0277799
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0606
IRS990/OfficeExpensesGrp/ProgramServicesAmt02404
IRS990/OfficeExpensesGrp/TotalAmt03010
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/OtherExpensesGrp/ProgramServicesAmt060000
IRS990/OtherExpensesGrp/TotalAmt017
IRS990/OtherExpensesGrp/TotalAmt160000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013333
IRS990/OtherSalariesAndWagesGrp/TotalAmt020000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144301
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOAN FERRINI-MUNDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CBMS FORUM ON PATHWAYS FROM HIGH SCHOOL TO COLLEGE MATHEMATICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094913
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER ACCOMPLISHMENTS - MEMBER SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064819
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08490
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069102
IRS990/PYOtherRevenueAmt075
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042772
IRS990/PYSalariesCompEmpBnftPaidAmt056625
IRS990/PYTotalExpensesAmt0125727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0193486
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0149
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0399863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01075939
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029765
IRS990ScheduleA/InvestmentIncomeCYPct00.02692
IRS990ScheduleA/InvestmentIncomePYPct00.02290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97308
IRS990ScheduleA/PublicSupportPY509Pct00.97710
IRS990ScheduleA/PublicSupportTotal509Amt01075939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205590
IRS990ScheduleA/Total509Grp/TotalAmt01075939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0409760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01105704
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FORM 990 IS MADE AVAIALABLE TO EACH MEMBER OF THE BOARD VIA EMAIL FOR EVERY MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TotalAssetsGrp/BOYAmt0321528
IRS990/TotalAssetsGrp/EOYAmt0526986
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IRS990/TotalContributionsAmt0399863
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04500
IRS990/TotalLiabilitiesEOYAmt05500
IRS990/TotalLiabilitiesGrp/BOYAmt04500
IRS990/TotalLiabilitiesGrp/EOYAmt05500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0180975
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt034500

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