Civic Intelligence

Gloversville Library Foundation Inc.

990 • Fiscal year 2019 • EIN 54-2171200

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization Profilegloversvillelibrary.org/foundation
58 E Fulton StreetGloversville, NY 12078-3213

(518) 725-2819

Siviq Scores

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

Liabilities / Assets

98th percentile

0.31x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

5.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2019

Net Margin

67th percentile

40%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$13,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2019

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-68%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,064,774

Down $623,913 (-11%) from 2018

Net Assets

Up

$3,473,902

Up $760,215 (+28%) from 2018

Liabilities

Down

$1,590,872

Down $1,384,128 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin67th percentile

Revenue

Down

$292,455

Down $613,530 (-68%) from 2018

Expenses

Down

$175,292

Down $3,748,208 (-96%) from 2018

Net Income

Up

$117,163

Up $3,134,678 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $3,793,169Liabilities 2013: $02013Assets 2014: $5,754,850Liabilities 2014: $0Net Assets 2014: $5,754,8502014Assets 2015: $6,761,785Liabilities 2015: $0Net Assets 2015: $6,761,7852015Assets 2016: $7,799,462Liabilities 2016: $0Net Assets 2016: $7,799,4622016Assets 2017: $6,777,404Liabilities 2017: $300,379Net Assets 2017: $6,477,0252017Assets 2018: $5,688,687Liabilities 2018: $2,975,000Net Assets 2018: $2,713,6872018Assets 2019: $5,064,774Liabilities 2019: $1,590,872Net Assets 2019: $3,473,9022019Assets 2020: $4,504,529Liabilities 2020: $739,712Net Assets 2020: $3,764,8172020Assets 2021: $4,644,177Liabilities 2021: $405Net Assets 2021: $4,643,7722021Assets 2022: $4,328,697Liabilities 2022: $0Net Assets 2022: $4,328,6972022Assets 2023: $4,551,489Liabilities 2023: $80Net Assets 2023: $4,551,4092023Assets 2024: $4,809,029Liabilities 2024: $0Net Assets 2024: $4,809,0292024

Highlighted filing

2019

Assets$5,064,774
Liabilities$1,590,872
Net Assets$3,473,902
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $636,400Expenses 2013: $260,308Net Income 2013: $376,0922013Revenue 2014: $1,426,753Expenses 2014: $500,463Net Income 2014: $926,2902014Revenue 2015: $1,492,794Expenses 2015: $317,155Net Income 2015: $1,175,6392015Revenue 2016: $1,045,972Expenses 2016: $290,576Net Income 2016: $755,3962016Revenue 2017: $287,494Expenses 2017: $1,980,216Net Income 2017: -$1,692,7222017Revenue 2018: $905,985Expenses 2018: $3,923,500Net Income 2018: -$3,017,5152018Revenue 2019: $292,455Expenses 2019: $175,292Net Income 2019: $117,1632019Revenue 2020: $274,225Expenses 2020: $77,334Net Income 2020: $196,8912020Revenue 2021: $588,015Expenses 2021: $37,023Net Income 2021: $550,9922021Revenue 2022: $170,096Expenses 2022: $137,812Net Income 2022: $32,2842022Revenue 2023: $173,113Expenses 2023: $157,250Net Income 2023: $15,8632023Revenue 2024: $521,830Expenses 2024: $222,442Net Income 2024: $299,3882024

Highlighted filing

2019

Revenue$292,455
Expenses$175,292
Net Income$117,163
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.1
Gross Receipts
$512,572
Mission and Program Overview

Mission

The foundations sole purpose is to raise funds in support of the gloversville public library in gloversville new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,756,048$4,492,058▼ $263,990
Pledges and Grants Receivable$808,549$461,014▼ $347,535
Savings and Temporary Cash Investments$122,163$59,938▼ $62,225
Cash and Non-Interest-Bearing Accounts$1,927$49,129▲ $47,202
Accounts Receivable-$2,635-
Total Assets$5,688,687$5,064,774▼ $623,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,975,000$1,585,000▼ $1,390,000
Accounts Payable and Accrued Expenses-$5,872-
Total Liabilities$2,975,000$1,590,872▼ $1,384,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,713,687$3,473,902▲ $760,215
Total Net Assets Fund Balance$2,713,687$3,473,902▲ $760,215
Total Liabilities and Net Assets / Fund Balance$5,688,687$5,064,774▼ $623,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,218$1,218
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J FrankTreasurer Rec SecPT$5,000$8,600$13,600

Board Members and Trustees

NameTitle
Jeremiah WoodPresident - Chairman
Jill ThaiszVice Chairman
Carole GottungDirector
Christine PessesDirector
Craig ClarkDirector
David R FisherDirector
George DohertyDirector
Karen SmithDirector
Michael PonticelloDirector
Dolores FleischutSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,038
Program Service Revenue
$0
Investment Income
$222,417
Other Revenue
$0
All Other Contributions
$25,163
Change in Net Assets
$117,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,454
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$643,052
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$935,506
Total Revenue per Form 990
$292,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,792
Grants and Similar Amounts Paid$64,380
Total Fundraising Expense$7,023
Salaries, Compensation, and Employee Benefits$5,120
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$92,682--$92,682
Grants to Domestic Orgs$64,380--$64,380
Fees for Services Accounting$5,000$4,600-$9,600
Other Salaries and Wages--$4,463$4,463
Information Technology--$1,680$1,680
Office Expenses$458-$223$681
Payroll Taxes--$377$377
Other Employee Benefits--$280$280
Other Expenses$4--$4
Total Functional Expenses$163,669$4,600$7,023$175,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$175,292
Expenses per Audited Statements$110,911
Total Expenses per Audited Statements$110,911
Expenses Not Reported on Financial Statements$64,381
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gloversvile Public LibraryGloversville, NY501c3Library Support$64,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campign$29,765---
Fall Campaign$15,110---
Total Events$44,875---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Section B, Line 11B

“The 990 return is reviewed by the treasurer with the finance committee and then any concerns made by our cpa audit in his review are brought to the attention of the full board at their next meeting”

Form 990, Part VI, Section B, Line 19

“Copies of financial statements and governing documents may be obtained by contacting the library or the foundation treasurer at his address or phone number”

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

“The 990 return is reviewed by the treasurer with the finance committee and then any concerns made by our cpa audit in his review are brought to the attention of the full board at their next meeting”

Filing and Contact Details

Filer

Filer Name
Gloversville Library Foundation Inc
EIN
54-2171200
Phone
5187252819
Address
58 E FULTON STREET, GLOVERSVILLE, NY 12078-3213

Signing Officer

Name
Jill Thaisz
Title
Vice President
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremiah Wood
Formed
2005
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
20

Preparer

Firm
Michael J Frank
Address
186 Beech Street, Mayfield, NY 12117
Preparer
Michael J Frank
Phone
5186615328
Supplemental Narrative

Financial Statement Notes

XI 4B

“Rounding”

XII 4B

“Rounding”

Raw XML AppendixShowing 400 of 478 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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0377
IRS990/PayrollTaxesGrp/TotalAmt0377
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0808549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0461014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEREMIAH WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03823490
IRS990/PYInvestmentIncomeAmt0527345
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094511
IRS990/PYRevenuesLessExpensesAmt0-3017515
IRS990/PYSalariesCompEmpBnftPaidAmt05499
IRS990/PYTotalExpensesAmt03923500
IRS990/PYTotalRevenueAmt0905985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117163
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0378640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0867199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01302481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02659532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0171498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0159047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0802752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0171498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0159047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0802752
IRS990ScheduleA/InvestmentIncomeCYPct00.23190
IRS990ScheduleA/InvestmentIncomePYPct00.17740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.76810
IRS990ScheduleA/PublicSupportPY509Pct00.82260
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02659532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0867199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01302481
IRS990ScheduleA/Total509Grp/TotalAmt02659532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0550138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01025435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01461528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03462284
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
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01218
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt064381
IRS990ScheduleD/ExpensesSubtotalAmt0110911
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt064380
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0643052
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0643052
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0292454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt0175292
IRS990ScheduleD/TotalRevenuePerForm990Amt0292455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0935506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0110911
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044875
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt064380
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLOVERSVILE PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0203042321
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt058 E FULTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLOVERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012078
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS REVIEWED BY THE TREASURER WITH THE FINANCE COMMITTEE AND THEN ANY CONCERNS MADE BY OUR CPA AUDIT IN HIS REVIEW ARE BROUGHT TO THE ATTENTION OF THE FULL BOARD AT THEIR NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS MAY BE OBTAINED BY CONTACTING THE LIBRARY OR THE FOUNDATION TREASURER AT HIS ADDRESS OR PHONE NUMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 RETURN IS REVIEWED BY THE TREASURER WITH THE FINANCE COMMITTEE AND THEN ANY CONCERNS MADE BY OUR CPA AUDIT IN HIS REVIEW ARE BROUGHT TO THE ATTENTION OF THE FULL BOARD AT THEIR NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,064,774
Liabilities
$1,590,872
Net assets
$3,473,902
Revenue
$292,455
Expenses
$175,292
Net income
$117,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.52$0.22$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.17$0.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.17$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.59$0.04$0.55
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.74$3.76$0.27$0.08$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.06$1.59$3.47$0.29$0.18$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.69$2.98$2.71$0.91$3.92$3.02
2017Summary only. Only limited summary data is available for this year.$6.78$0.30$6.48$0.29$1.98$1.69
2016Summary only. Only limited summary data is available for this year.$7.80$0.00$7.80$1.05$0.29$0.76
2015Summary only. Only limited summary data is available for this year.$6.76$0.00$6.76$1.49$0.32$1.18
2014Summary only. Only limited summary data is available for this year.$5.75$0.00$5.75$1.43$0.50$0.93
2013Summary only. Only limited summary data is available for this year.$3.79$0.00$0.64$0.26$0.38