Civic Intelligence

Ossining Matters Inc.

990 • Fiscal year 2015 • EIN 56-2406883

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileN/A
PO Box 1012Ossining, NY 10562

(914) 923-0364

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-16%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$58,637

Down $29,326 (-33%) from 2014

Net Assets

Down

$56,129

Down $29,334 (-34%) from 2014

Liabilities

Up

$2,508

Up $8 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$97,273

Down $18,463 (-16%) from 2014

Expenses

Up

$126,607

Up $27,908 (+28%) from 2014

Net Income

Down

-$29,334

Down $46,371 (-272%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$58,637
Liabilities$2,508
Net Assets$56,129
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$97,273
Expenses$126,607
Net Income-$29,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$128,974
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 projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,779$33,837▲ $7,058
Cash and Non-Interest-Bearing Accounts$61,184$24,800▼ $36,384
Total Assets$87,963$58,637▼ $29,326
Liabilities
Accounts Payable and Accrued Expenses$2,500$2,508▲ $8
Total Liabilities$2,500$2,508▲ $8
Net Assets / Fund Balance
Unrestricted Net Assets$85,463$56,129▼ $29,334
Total Net Assets Fund Balance$85,463$56,129▼ $29,334
Total Liabilities and Net Assets / Fund Balance$87,963$58,637▼ $29,326
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Margie De AngelisDirectorpresident
Diana LennonDirectorvice President
Jessica IronsDirectorvice President
Virigina PopeDirectorvice President
Dana WhiteDirector
Evan JanushDirector
Felix FloresDirector
Gretchen PellatonDirector
Ingrid RichardsDirector
Karina Lott-gratzDirector
Michele KantrowitzDirector
Sharon EdmondsDirector
Susan MontgomeryDirector
Wayne SpectorDirectorgeneral Counsel
Charles CooksDirectorrecording Secretary
Elizabeth HoffmanDirectortreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,490
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$21,723
All Other Contributions
$28,776
Change in Net Assets
$-29,334

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 Art12$28,300Amt Recd at Auction
Other Non Cash Contri Table3$12,000Amt Recd at Auction
Other Non Cash Contri Table13$5,104Amt Recd at Auction
Other Non Cash Contri Table7$1,040Fair Market Value (FMV)
Other Non Cash Contri Table2$270Amt Recd at Auction
Total Noncash Contributions37$46,714-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,006
Other Expenses$10,601
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,006--$116,006
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$1,209-$1,209
Insurance-$1,071-$1,071
Other Expenses-$807-$807
Occupancy-$720-$720
Total Functional Expenses$116,006$10,601$0$126,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ossining School DistrictOssining, NY-Assist Ossining Schools in the Education$116,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,424
Fundraising Direct Expenses$31,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$34,869$34,869$26,178$8,691
5k Run$18,555$18,555$5,523$13,032
Total Events$53,424$53,424$31,701$21,723
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Ossining matters provides a copy of form 990 to all members of its governing body before filing the form.”

Governing documents etc available to public Part VI line 19

“Form 990 is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Ossining Matters Inc
EIN
56-2406883
Address
PO BOX 1012, OSSINING, NY 10562

Signing Officer

Name
Jessica Irons
Title
President
Phone
9145109320
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Irons
Formed
2003
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
86

Preparer

Firm
Frank Vassallo Rtrp
Address
99 CROTON AVENUE, OSSINING, NY 10562
Preparer
Frank Vassallo Rtrp
Phone
9147625000
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IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & FAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3807
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt12740
IRS990/OtherExpensesGrp/TotalAmt2554
IRS990/OtherExpensesGrp/TotalAmt3807
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSICA IRONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt086551
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt012148
IRS990/PYOtherRevenueAmt029108
IRS990/PYRevenuesLessExpensesAmt017037
IRS990/PYTotalExpensesAmt098699
IRS990/PYTotalRevenueAmt0115736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29334
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94530
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0362630
IRS990ScheduleA/SubstantialContributorsTotAmt020628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383258
IRS990ScheduleA/TotalSupportAmt0383616
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053424
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031701
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026178
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0116006
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST OSSINING SCHOOLS IN THE EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OSSINING SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0190 CROTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OSSINING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010562
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt113
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt37
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VACATION HOUSING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SPORTS TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2REST GIFT CERTIFICA
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AMT RECD AT AUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1AMT RECD AT AUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2AMT RECD AT AUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15104
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2270
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31040
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt012
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0AMT RECD AT AUCTION
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt028300
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OSSINING 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087963
IRS990/TotalAssetsEOYAmt058637
IRS990/TotalAssetsGrp/BOYAmt087963
IRS990/TotalAssetsGrp/EOYAmt058637

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,637
Liabilities
$2,508
Net assets
$56,129
Revenue
$97,273
Expenses
$126,607
Net income
-$29,334
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