Civic Intelligence

Ossining Matters Inc.

990 • Fiscal year 2014 • EIN 56-2406883

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 19, 2014

Organization ProfileN/A
P O Box 101210562

(914) 510-9320

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

22%

Faster asset growth than 65% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$87,963

Up $16,038 (+22%) from 2013

Net Assets

Up

$85,463

Up $17,037 (+25%) from 2013

Liabilities

Down

$2,500

Down $999 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

$115,736

No earlier filing loaded for comparison.

Expenses

Down

$98,699

Down $46,642 (-32%) from 2013

Net Income

$17,037

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150K$100K$50K$0Assets 2011: $55,057Liabilities 2011: $2,500Net Assets 2011: $52,5572011Assets 2012: $62,867Liabilities 2012: $2,619Net Assets 2012: $60,2482012Assets 2013: $71,925Liabilities 2013: $3,499Net Assets 2013: $68,4262013Assets 2014: $87,963Liabilities 2014: $2,500Net Assets 2014: $85,4632014Assets 2015: $58,637Liabilities 2015: $2,508Net Assets 2015: $56,1292015Assets 2016: $108,436Liabilities 2016: $2,466Net Assets 2016: $105,9702016Assets 2017: $50,831Liabilities 2017: $0Net Assets 2017: $50,8312017Assets 2018: $44,807Liabilities 2018: $0Net Assets 2018: $44,8072018Assets 2019: $62,744Liabilities 2019: $0Net Assets 2019: $62,7442019Assets 2020: $34,810Liabilities 2020: $0Net Assets 2020: $34,8102020Assets 2021: $39,697Liabilities 2021: $0Net Assets 2021: $39,6972021

Highlighted filing

2014

Assets$87,963
Liabilities$2,500
Net Assets$85,463
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2011: $103,643Expenses 2011: $153,108Net Income 2011: -$49,4652011Expenses 2012: $104,8182012Expenses 2013: $145,3412013Revenue 2014: $115,736Expenses 2014: $98,699Net Income 2014: $17,0372014Revenue 2015: $97,273Expenses 2015: $126,607Net Income 2015: -$29,3342015Revenue 2016: $88,949Expenses 2016: $39,108Net Income 2016: $49,8412016Revenue 2017: $98,481Expenses 2017: $153,620Net Income 2017: -$55,1392017Revenue 2018: $79,096Expenses 2018: $85,120Net Income 2018: -$6,0242018Revenue 2019: $43,035Expenses 2019: $25,097Net Income 2019: $17,9382019Revenue 2020: $10,821Expenses 2020: $38,755Net Income 2020: -$27,9342020Revenue 2021: $113,708Expenses 2021: $108,817Net Income 2021: $4,8912021

Highlighted filing

2014

Revenue$115,736
Expenses$98,699
Net Income$17,037
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 19, 2014
Return Version
2013v3.0
Gross Receipts
$163,107
Mission and Program Overview

Mission

The organization's mission is to make grants to the ossining school district for plant, academic, and social functions not covered in the school budget

Primary exempt purpose is to support ossining, ny school district in a variety of educational related activities -not covered by school budget.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,188$61,184▲ $15,996
Savings and Temporary Cash Investments$26,737$26,779▲ $42
Total Assets$71,925$87,963▲ $16,038
Liabilities
Accounts Payable and Accrued Expenses$3,499$2,500▼ $999
Total Liabilities$3,499$2,500▼ $999
Net Assets / Fund Balance
Unrestricted Net Assets$68,426$85,463▲ $17,037
Total Net Assets Fund Balance$68,426$85,463▲ $17,037
Total Liabilities and Net Assets / Fund Balance$71,925$87,963▲ $16,038
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Margie De AngelisDirector/president
Diana LennonDirector/vice-president
Jessica IronsDirector/vice-president
Viriginia PopeDirector/vice-president
Dana WhiteDirector
Evan JanushDirector
Felix FloresDirector
Gretchen PellatonDirector
Ingrid RichardsDirector
Karina Lott-gratzDirector
Michele KantrowitzDirector
Sharon EdmondsDirector
Susan MontgomeryDirector
Wayne SpectorDirector/general Counsel
Charles CooksDirector/recording Secreta
Elizabeth HoffmanDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,588
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$29,108
All Other Contributions
$38,054
Change in Net Assets
$17,037

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art9$13,050AMT REC'D FROM AUCTION
Other Non Cash Contri Table2$7,200AMT. REC'D FROM AUCT
Other Non Cash Contri Table3$2,440AMT. REC'D FROM AUCT
Other Non Cash Contri Table1$500Fair Market Value
Total Noncash Contributions15$23,190-

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$115,736
Total Revenue per Form 990
$115,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,551
Other Expenses$12,148
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,551--$86,551
Fees for Services Accounting-$3,050-$3,050
Insurance-$1,071-$1,071
Other Expenses-$1,000-$1,000
Total Functional Expenses$86,551$12,148$0$98,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$98,699
Total Expenses per Audited Statements$98,699
Total Expenses per Form 990$98,699
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---To Assist Ossining Schools System in the Education of Its Students, Their Social Well-being, Assisting Sports Progams & Other Activities & Various Specific Projects as Needed.$86,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,479
Fundraising Direct Expenses$47,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$108,705$68,361$42,153$26,208
Event 1$16,308$8,118$5,218$2,900
Total Events$125,013$76,479$47,371$29,108
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
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Explanation code "11": ossining matters provides a copy of form 990 to all members of its governing body before filing the form.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for public inspection upon request”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents, conflict of interest policy, and finanical statements available to the public upon request.”

Form 990, Part VII

“Charles cooks - 2 noel drive, ossining, ny 10562. Evan janush - 37 briarbrook drive, briarcliff manor, ny 10510. Diana lennon - 9 white birch drive, ossining, ny 10562. Viriginia pope - 20 sunset drive, ossining, ny 10562. Felix flores - 9 edgewood road, ossining, ny 10562. Michele kantrowitz - 3 hillcrest drive, briarcliff manor, ny 10510. Ingrid richards - 60 morningside drive, ossining, ny 10562. Wayne spector - 8 waterview drive, ossining, ny 10562. Jessica irons - 19 stanley avenue, ossining, ny 10562. Karina lott-gratz - 4-6 bridle path, ossining, ny 10562. Dana white - 24 ellis place, ossining, ny 10562. Gretchen pellaton - 19 ellis place, ossining, ny 10562. Margie de angelis - 63 sherwood avenue, ossining, ny 10562. Sharon edmonds - 9 feeney road, ossining, ny 10562. Elizabeth hoffman - 19 riverview farm road, ossining, ny 10562. Susan montgomery - 12 feeney road, ossining, ny 10562.”

Filing and Contact Details

Filer

EIN
56-2406883
Phone
9145109320

Signing Officer

Name
Margie Deangelis
Title
President
Phone
9149411589
Signed
2014-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margie Deangelis
Formed
2003
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Preparer
Lawrence E Lombardi CPA
Phone
9147933333
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during its fiscal year regarding its oversight of the independent audit.”

Raw XML AppendixShowing 400 of 457 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/OtherExpensesGrp/ManagementAndGeneralAmt04601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
IRS990/OtherExpensesGrp/TotalAmt04601
IRS990/OtherExpensesGrp/TotalAmt12426
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGIE DEANGELIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0133348
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt011993
IRS990/PYOtherRevenueAmt051522
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08178
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0145341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0153519
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017037
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0276693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0333965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333965
IRS990ScheduleA/TotalSupportAmt0334294
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt098699
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0115736
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt098699
IRS990ScheduleD/TotalRevenuePerForm990Amt0115736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0115736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt098699
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048534
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt040344
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0108705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt068361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076479
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt042153
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt086551
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST OSSINING SCHOOLS SYSTEM IN THE EDUCATION OF ITS STUDENTS, THEIR SOCIAL WELL-BEING, ASSISTING SPORTS PROGAMS & OTHER ACTIVITIES & VARIOUS SPECIFIC PROJECTS AS NEEDED.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10OSSINING SCHOOL DISTRICT
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VACATION HOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TICKETS TO PR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AMT. REC'D FROM AUCT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1AMT. REC'D FROM AUCT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12440
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt09
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0AMT REC'D FROM AUCTION
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt013050
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION CODE "11": OSSINING MATTERS PROVIDES A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARLES COOKS - 2 NOEL DRIVE, OSSINING, NY 10562. EVAN JANUSH - 37 BRIARBROOK DRIVE, BRIARCLIFF MANOR, NY 10510. DIANA LENNON - 9 WHITE BIRCH DRIVE, OSSINING, NY 10562. VIRIGINIA POPE - 20 SUNSET DRIVE, OSSINING, NY 10562. FELIX FLORES - 9 EDGEWOOD ROAD, OSSINING, NY 10562. MICHELE KANTROWITZ - 3 HILLCREST DRIVE, BRIARCLIFF MANOR, NY 10510. INGRID RICHARDS - 60 MORNINGSIDE DRIVE, OSSINING, NY 10562. WAYNE SPECTOR - 8 WATERVIEW DRIVE, OSSINING, NY 10562. JESSICA IRONS - 19 STANLEY AVENUE, OSSINING, NY 10562. KARINA LOTT-GRATZ - 4-6 BRIDLE PATH, OSSINING, NY 10562. DANA WHITE - 24 ELLIS PLACE, OSSINING, NY 10562. GRETCHEN PELLATON - 19 ELLIS PLACE, OSSINING, NY 10562. MARGIE DE ANGELIS - 63 SHERWOOD AVENUE, OSSINING, NY 10562. SHARON EDMONDS - 9 FEENEY ROAD, OSSINING, NY 10562. ELIZABETH HOFFMAN - 19 RIVERVIEW FARM ROAD, OSSINING, NY 10562. SUSAN MONTGOMERY - 12 FEENEY ROAD, OSSINING, NY 10562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING ITS FISCAL YEAR REGARDING ITS OVERSIGHT OF THE INDEPENDENT AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071925
IRS990/TotalAssetsEOYAmt087963
IRS990/TotalAssetsGrp/BOYAmt071925
IRS990/TotalAssetsGrp/EOYAmt087963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086588
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086551
IRS990/TotalFunctionalExpensesGrp/TotalAmt098699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03499
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt03499

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,963
Liabilities
$2,500
Net assets
$85,463
Revenue
$115,736
Expenses
$98,699
Net income
$17,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.14$1.09$0.05
2020Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.11$0.39$0.28
2019Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.43$0.25$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.79$0.85$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.98$1.54$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.89$0.39$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.97$1.27$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$1.16$0.99$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.68$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$1.05
2011Summary only. Only limited summary data is available for this year.$0.55$0.03$0.53$1.04$1.53$0.49
Peer Organizations

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