Civic Intelligence

Epic Theatre Center Inc

EIN 52-2303451 • 501(c)3 • Astoria, NY

Profile

Epic's mission is to create bold work with and for diverse communities that promotes vital discourse and social change.we accomplish this mission by: inspiring students to be creative and engaged citizens, present compelling topics that transform the way people think, collaborating with artists, students and thought leaders to produce plays about key issues.

31-01 Vernon Blvd 612Astoria, NY 11106

www.epictheatrectr.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$313,732

Up $24,660 (+8.5%) from 2023

Liabilities

Up

$258,291

Up $63,925 (+33%) from 2023

Net Assets

Down

$55,441

Down $39,265 (-41%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$1,280,402

Up $176,380 (+16%) from 2023

Expenses

Up

$1,211,440

Up $254,348 (+27%) from 2023

Net Income

Down

$68,962

Down $77,968 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $220,712Liabilities 2011: $133,513Net Assets 2011: $87,1992011Assets 2012: $237,965Liabilities 2012: $279,102Net Assets 2012: -$41,1372012Assets 2013: $186,970Liabilities 2013: $481,330Net Assets 2013: -$294,3602013Assets 2014: $272,415Liabilities 2014: $485,050Net Assets 2014: -$212,6352014Assets 2015: $280,437Liabilities 2015: $456,439Net Assets 2015: -$176,0022015Assets 2016: $196,006Liabilities 2016: $475,778Net Assets 2016: -$279,7722016Assets 2017: $263,576Liabilities 2017: $558,935Net Assets 2017: -$295,3592017Assets 2018: $205,009Liabilities 2018: $510,243Net Assets 2018: -$305,2342018Assets 2019: $92,074Liabilities 2019: $464,850Net Assets 2019: -$372,7762019Assets 2020: $193,845Liabilities 2020: $401,145Net Assets 2020: -$207,3002020Assets 2021: $383,964Liabilities 2021: $377,451Net Assets 2021: $6,5132021Assets 2022: $428,032Liabilities 2022: $238,517Net Assets 2022: $189,5152022Assets 2023: $289,072Liabilities 2023: $194,366Net Assets 2023: $94,7062023Assets 2024: $313,732Liabilities 2024: $258,291Net Assets 2024: $55,4412024

Highlighted filing

2024

Assets$313,732
Liabilities$258,291
Net Assets$55,441
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $983,304Expenses 2011: $889,711Net Income 2011: $93,5932011Expenses 2012: $1,119,1192012Expenses 2013: $1,175,8832013Revenue 2014: $1,019,409Expenses 2014: $937,684Net Income 2014: $81,7252014Revenue 2015: $959,197Expenses 2015: $922,564Net Income 2015: $36,6332015Revenue 2016: $845,354Expenses 2016: $732,076Net Income 2016: $113,2782016Revenue 2017: $810,276Expenses 2017: $825,863Net Income 2017: -$15,5872017Revenue 2018: $915,288Expenses 2018: $925,163Net Income 2018: -$9,8752018Revenue 2019: $804,208Expenses 2019: $871,750Net Income 2019: -$67,5422019Revenue 2020: $778,975Expenses 2020: $613,499Net Income 2020: $165,4762020Revenue 2021: $896,292Expenses 2021: $682,479Net Income 2021: $213,8132021Revenue 2022: $1,110,081Expenses 2022: $927,079Net Income 2022: $183,0022022Revenue 2023: $1,104,022Expenses 2023: $957,092Net Income 2023: $146,9302023Revenue 2024: $1,280,402Expenses 2024: $1,211,440Net Income 2024: $68,9622024

Highlighted filing

2024

Revenue$1,280,402
Expenses$1,211,440
Net Income$68,962
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$313,732
Liabilities
$258,291
Net assets
$55,441
Revenue
$1,280,402
Expenses
$1,211,440
Net income
$68,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.26$0.06$1.28$1.21$0.07
2023Summary only. Only limited summary data is available for this year.$0.29$0.19$0.09$1.10$0.96$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.24$0.19$1.11$0.93$0.18
2021Summary only. Only limited summary data is available for this year.$0.38$0.38$0.01$0.90$0.68$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.40$0.21$0.78$0.61$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.46$0.37$0.80$0.87$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.51$0.31$0.92$0.93$0.01
2017Summary only. Only limited summary data is available for this year.$0.26$0.56$0.30$0.81$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.48$0.28$0.85$0.73$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.46$0.18$0.96$0.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.49$0.21$1.02$0.94$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.48$0.29$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.28$0.04$1.12
2011Summary only. Only limited summary data is available for this year.$0.22$0.13$0.09$0.98$0.89$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,302,717
Mission and Program Overview

Mission

Epic's mission is to create bold work with and for diverse communities that promotes vital discourse and social change.we accomplish this mission by: inspiring students to be creative and engaged citizens, present compelling topics that transform the way people think, collaborating with artists, students and thought leaders to produce plays about key issues.

To create bold work with and for diverse communities that promotes vital discourse and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$137,800$237,978▲ $100,178
Cash and Non-Interest-Bearing Accounts$139,547$60,588▼ $78,959
Land, Buildings, and Equipment, Net$11,725$8,245▼ $3,480
Prepaid Expenses and Deferred Charges-$3,721-
Total Assets$289,072$313,732▲ $24,660
Other Assets Total$0$3,200▲ $3,200
Liabilities
Accounts Payable and Accrued Expenses$125,713$144,296▲ $18,583
Mortgage Notes Payable Secured by Investment Property$68,653$113,995▲ $45,342
Total Liabilities$194,366$258,291▲ $63,925
Net Assets / Fund Balance
Net Assets With Donor Restrictions$215,000$179,100▼ $35,900
Net Assets Without Donor Restrictions$-120,294$-123,659▼ $3,365
Total Net Assets Fund Balance$94,706$55,441▼ $39,265
Total Liabilities and Net Assets / Fund Balance$289,072$313,732▲ $24,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,245$7,313$15,558
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald RussellExecutive DirectorFT$100,199$22,841$123,040
James WallertFounder & Co-artistic DirectorFT$93,709$13,436$107,145
Melissa FriedmanCo-artistic DirectorFT$93,709$13,436$107,145

Board Members and Trustees

NameTitle
Mark KollarChair
Andrea Bonime-blancDirector
Dan ArnallDirector
David SmithDirector
David ZweighaftDirector
Margaret HolmanDirector
Olivia DunbarDirector
Pablo VelezDirector
Sophia McgeeDirector
Elena ReyesSecretary
Michael ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$859,830
Program Service Revenue
$420,572
Investment Income
$0
Other Revenue
$0
All Other Contributions
$701,880
Change in Net Assets
$68,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,280,402
Total Revenue per Form 990
$1,280,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$853,891
Other Expenses$357,549
Total Fundraising Expense$100,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,114$101,997$69,466$597,577
Current Officers, Directors, Trustees, and Key Employees$89,136$19,983$14,500$123,619
Payroll Taxes$69,529$11,345$11,222$92,096
Occupancy$73,502$16,534-$90,036
Fees for Services Other$87,394--$87,394
Other Employee Benefits$28,809$4,700$4,651$38,160
Interest-$23,784-$23,784
Fees for Services Accounting-$19,750-$19,750
Information Technology-$16,790-$16,790
Travel$11,853--$11,853
Insurance-$9,743-$9,743
All Other Expenses$5,713$2,124-$7,837
Office Expenses-$7,837-$7,837
Other Expenses$13,549$6,210-$6,210
Pension Plan Contributions$1,842$300$297$2,439
Advertising-$351-$351
Total Functional Expenses$861,908$249,396$100,136$1,211,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,211,440
Total Expenses per Audited Statements$1,211,440
Total Expenses per Form 990$1,211,440
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,315
Fundraising Gross Income$22,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$33,935$22,315$22,315$0
Total Events$33,935$22,315$22,315$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, Part VI, Section B, Line 11B

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15

“Compensations are discussed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Epic Theatre Center Inc
EIN
52-2303451
Phone
2122391770
Address
31-01 VERNON BLVD 612, ASTORIA, NY 11106

Signing Officer

Name
Ronald Russell
Title
Executive Director
Phone
2122391770
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Russell
Formed
2001
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
11
Employees
75
Volunteers
11

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 473 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144296
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE BOLD WORK WITH AND FOR DIVERSE COMMUNITIES THAT PROMOTES VITAL DISCOURSE AND SOCIAL CHANGE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0351
IRS990/AdvertisingGrp/TotalAmt0351
IRS990/AllOtherContributionsAmt0701880
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02124
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05713
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02122391770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031-01 VERNON BLVD 612
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IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/Desc0ARTS EDUCATION (IN SCHOOL): FLAGSHIP PROGRAM "THE JOURNEYS SERIES" BROUGHT ART AND ARTISTS TO OVER 1,800 STUDENTS AND THEIR FAMILIES IN 8 NEEDY COMMUNITIES AND INCLUDED OVER 700 HOURS OF IN-SCHOOL ARTIST TEACHING.NEW PLAY DEVELOPMENT: IN AN EFFORT TO BUILD LINKS WITH NEW AUDIENCES WITHOUT SIGNIFICANT EXPOSURE TO PROFESSIONAL THEATER EPIC COMMISSIONED NEW THEATRICAL WORKS FROM 4 WRITERS AND BROUGHT THAT WORK TO ISOLATED COMMUNITIES.
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IRS990/EmployeeCnt075
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOUNDER & CO-ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011620
IRS990/FundraisingDirectExpensesAmt022315
IRS990/FundraisingGrossIncomeAmt022315
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0146330
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01302717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016790
IRS990/InformationTechnologyGrp/TotalAmt016790
IRS990/InsuranceGrp/ManagementAndGeneralAmt09743
IRS990/InsuranceGrp/TotalAmt09743
IRS990/InterestGrp/ManagementAndGeneralAmt023784
IRS990/InterestGrp/TotalAmt023784
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08245
IRS990/LandBldgEquipCostOrOtherBssAmt015558
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EPIC'S MISSION IS TO CREATE BOLD WORK WITH AND FOR DIVERSE COMMUNITIES THAT PROMOTES VITAL DISCOURSE AND SOCIAL CHANGE. WE ACCOMPLISH THIS MISSION BY: - INSPIRING STUDENTS TO BE CREATIVE AND ENGAGED CITIZENS;- PRESENTING COMPELLING TOPICS THAT TRANSFORM THE WAY PEOPLE THINK; AND - COLLABORATING WITH ARTISTS, STUDENTS AND THOUGHT LEADERS TO PRODUCE PLAYS ABOUT KEY ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt068653
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113995
IRS990/NetAssetsOrFundBalancesBOYAmt094706
IRS990/NetAssetsOrFundBalancesEOYAmt055441
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-120294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-123659
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016534
IRS990/OccupancyGrp/ProgramServicesAmt073502
IRS990/OccupancyGrp/TotalAmt090036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07837
IRS990/OfficeExpensesGrp/TotalAmt07837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038160
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXP.
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3BANK FEES & OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16210
IRS990/OtherExpensesGrp/ProgramServicesAmt054467
IRS990/OtherExpensesGrp/ProgramServicesAmt113549
IRS990/OtherExpensesGrp/TotalAmt054467
IRS990/OtherExpensesGrp/TotalAmt113549
IRS990/OtherExpensesGrp/TotalAmt27948
IRS990/OtherExpensesGrp/TotalAmt36210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597577
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011222
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011345
IRS990/PayrollTaxesGrp/ProgramServicesAmt069529
IRS990/PayrollTaxesGrp/TotalAmt092096
IRS990/PensionPlanContributionsGrp/FundraisingAmt0297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01842
IRS990/PensionPlanContributionsGrp/TotalAmt02439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237978
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03721
IRS990/PrincipalOfficerNm0RONALD RUSSELL
IRS990/PriorPeriodAdjustmentsAmt0-108227
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0420572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0420572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0783556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0201695
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0320466
IRS990/PYRevenuesLessExpensesAmt0146930
IRS990/PYSalariesCompEmpBnftPaidAmt0755397
IRS990/PYTotalExpensesAmt0957092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01104022
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0420572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0859830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0783556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03600345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01569427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61710
IRS990ScheduleA/PublicSupportPY170Pct00.66140
IRS990ScheduleA/PublicSupportTotal170Amt02221901
IRS990ScheduleA/SubstantialContributorsTotAmt01378444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0859830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0783556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0709471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0616707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03600345
IRS990ScheduleA/TotalSupportAmt03600345
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015558
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01211440
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01280402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08245
IRS990ScheduleD/TotalExpensesPerForm990Amt01211440
IRS990ScheduleD/TotalRevenuePerForm990Amt01280402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01280402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01211440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011620
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022315
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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