Civic Intelligence

Friends of Rockefeller State Park Preserve

990 • Fiscal year 2013 • EIN 58-2295320

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.FRIENDSROCK.ORG
47 Beekman Avenue No 20110591

(914) 762-0209

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

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

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

105%

Faster asset growth than 90% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

164%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$307,421

Up $157,712 (+105%) from 2012

Net Assets

Up

$284,496

Up $140,620 (+98%) from 2012

Liabilities

Up

$22,925

Up $17,092 (+293%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin85th percentile

Revenue

Up

$392,209

Up $243,395 (+164%) from 2012

Expenses

Up

$251,589

Up $135,258 (+116%) from 2012

Net Income

Up

$140,620

Up $108,137 (+333%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2010: $96,290Liabilities 2010: $7,556Net Assets 2010: $88,7342010Assets 2011: $123,959Liabilities 2011: $12,566Net Assets 2011: $111,3932011Assets 2012: $149,709Liabilities 2012: $5,833Net Assets 2012: $143,8762012Assets 2013: $307,421Liabilities 2013: $22,925Net Assets 2013: $284,4962013Assets 2014: $246,329Liabilities 2014: $8,593Net Assets 2014: $237,7362014Assets 2015: $256,477Liabilities 2015: $16,252Net Assets 2015: $240,2252015Assets 2016: $339,037Liabilities 2016: $27,600Net Assets 2016: $311,4372016Assets 2017: $420,009Liabilities 2017: $15,186Net Assets 2017: $404,8232017Assets 2018: $537,009Liabilities 2018: $14,587Net Assets 2018: $522,4222018Assets 2019: $545,172Liabilities 2019: $18,361Net Assets 2019: $526,8112019Assets 2020: $391,665Liabilities 2020: $10,182Net Assets 2020: $381,4832020Assets 2021: $404,848Liabilities 2021: $6,125Net Assets 2021: $398,7232021Assets 2022: $569,521Liabilities 2022: $6,546Net Assets 2022: $562,9752022Assets 2023: $611,302Liabilities 2023: $7,424Net Assets 2023: $603,8782023Assets 2024: $841,124Liabilities 2024: $14,113Net Assets 2024: $827,0112024

Highlighted filing

2013

Assets$307,421
Liabilities$22,925
Net Assets$284,496
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $118,398Expenses 2010: $93,561Net Income 2010: $24,8372010Revenue 2011: $122,617Expenses 2011: $110,432Net Income 2011: $12,1852011Revenue 2012: $148,814Expenses 2012: $116,331Net Income 2012: $32,4832012Revenue 2013: $392,209Expenses 2013: $251,589Net Income 2013: $140,6202013Revenue 2014: $196,314Expenses 2014: $243,074Net Income 2014: -$46,7602014Revenue 2015: $157,676Expenses 2015: $155,187Net Income 2015: $2,4892015Revenue 2016: $357,771Expenses 2016: $286,559Net Income 2016: $71,2122016Revenue 2017: $312,115Expenses 2017: $218,730Net Income 2017: $93,3852017Revenue 2018: $392,259Expenses 2018: $264,256Net Income 2018: $128,0032018Revenue 2019: $172,823Expenses 2019: $177,140Net Income 2019: -$4,3172019Revenue 2020: $433,629Expenses 2020: $584,321Net Income 2020: -$150,6922020Revenue 2021: $199,546Expenses 2021: $186,753Net Income 2021: $12,7932021Revenue 2022: $322,788Expenses 2022: $158,536Net Income 2022: $164,2522022Revenue 2023: $319,115Expenses 2023: $278,212Net Income 2023: $40,9032023Revenue 2024: $358,984Expenses 2024: $135,851Net Income 2024: $223,1332024

Highlighted filing

2013

Revenue$392,209
Expenses$251,589
Net Income$140,620
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$491,138
Mission and Program Overview

Mission

NONE

Supports the improvement and development of the preserve which is administered by the new york state office of parks, recreation and historic preservvation. Since its creation in 1983, the preserve has grown from 800 acres to more than 1,400 acres and projects future growth.raises funds for the maintenance of the carriage roads, which make this park unique, and for the purchase of objects, supplies, equipment and services for the benefit of the preserve.supports public outreach programs, services and activities, in keeping with the nature of the preserve, for its members and the public at large.promotes, conserves, develops and supports the tranquil setting of the preserve and the parks system of new york state for the benefit of the local community, the general public and posterity.promotes and supports sustainable practices within the preserve and in the new york state parks system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,778$235,471▲ $115,693
Pledges and Grants Receivable$5,350$41,584▲ $36,234
Savings and Temporary Cash Investments$17,018$24,222▲ $7,204
Intangible Assets$6,312$5,562▼ $750
Land, Buildings, and Equipment, Net$1,001$332▼ $669
Prepaid Expenses and Deferred Charges$250$250→ $0
Total Assets$149,709$307,421▲ $157,712
Liabilities
Accounts Payable and Accrued Expenses$5,833$22,925▲ $17,092
Total Liabilities$5,833$22,925▲ $17,092
Net Assets / Fund Balance
Temporarily Rstr Net Assets$72,671$188,760▲ $116,089
Unrestricted Net Assets$71,205$95,736▲ $24,531
Total Net Assets Fund Balance$143,876$284,496▲ $140,620
Total Liabilities and Net Assets / Fund Balance$149,709$307,421▲ $157,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$332$13,595$13,927
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Clare PiersonPresident
Stella MedinaVice President
Joseph MarraAdvisory Board
Benjamin CheeverDirector
Donald SteverDirector
Evelyn HadadDirector
George GuminaDirector
Herbert HadadDirector
John ManueleDirector
John SettembrinoDirector
Kim RockefellerDirector
Pat JonesDirector
Sharon PickettDirector
Thomas CaposselaDirector
John NonnaSecretary
Carol LydenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,270
Program Service Revenue
$0
Investment Income
$2,891
Other Revenue
$90,048
All Other Contributions
$117,272
Change in Net Assets
$140,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$392,209
Total Revenue per Form 990
$392,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,355
Total Fundraising Expense$120,014
Salaries, Compensation, and Employee Benefits$33,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$58,246-$103,650$58,246
Other Salaries and Wages$24,868$3,070$2,763$30,701
Advertising$8,657$1,069$10,855$20,581
Office Expenses$10,005$1,235$1,112$12,352
Occupancy$8,748$1,080$972$10,800
Fees for Services Accounting-$5,000-$5,000
Payroll Taxes$2,052$253$228$2,533
Insurance$1,995$246$222$2,463
Fees for Services Other$1,559$297$124$1,980
Depreciation Depletion$1,348-$71$1,419
Information Technology$158$19$17$194
Fees for Service Investment Mgmnt Fees-$189-$189
Total Functional Expenses$119,117$12,458$120,014$251,589

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,589
Total Expenses per Audited Statements$251,589
Total Expenses per Form 990$251,589
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 Gross Income$186,944
Fundraising Direct Expenses$98,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$255,867$121,292$67,942$53,350
Event 2$25,391$9,766$2,641$7,125
Total Events$368,942$186,944$98,929$88,015
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
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, Section A, Line 2

“The organization receives a copy of the 990 for final review before filing”

Form 990, Part VI, Section B, Line 11

“Evelyn and herbert hadad: the aforementioned board members are married. Evelyn and herbert hadad were paid $3,500 each for work performed on the organization's newsletter.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
58-2295320
Phone
9147620209

Signing Officer

Name
Clare Pierson
Title
President
Phone
9147620209
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clare Pierson
Formed
1983
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Preparer
Michael a Duca
Phone
5162276660
Supplemental Narrative

Additional Explanations

Compensation Paid to Related Individuals

“John manuele: friends of the rockefeller state park preserve paid board member john manuele rent of $3,600 for the use of an office, and for reimbursable computer network expenses of $2,155.74 from a third party vendor.”

Raw XML AppendixShowing 400 of 498 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/ActivityOrMissionDesc0SUPPORTS THE IMPROVEMENT AND DEVELOPMENT OF THE PRESERVE WHICH IS ADMINISTERED BY THE NEW YORK STATE OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVVATION. SINCE ITS CREATION IN 1983, THE PRESERVE HAS GROWN FROM 800 ACRES TO MORE THAN 1,400 ACRES AND PROJECTS FUTURE GROWTH.RAISES FUNDS FOR THE MAINTENANCE OF THE CARRIAGE ROADS, WHICH MAKE THIS PARK UNIQUE, AND FOR THE PURCHASE OF OBJECTS, SUPPLIES, EQUIPMENT AND SERVICES FOR THE BENEFIT OF THE PRESERVE.SUPPORTS PUBLIC OUTREACH PROGRAMS, SERVICES AND ACTIVITIES, IN KEEPING WITH THE NATURE OF THE PRESERVE, FOR ITS MEMBERS AND THE PUBLIC AT LARGE.PROMOTES, CONSERVES, DEVELOPS AND SUPPORTS THE TRANQUIL SETTING OF THE PRESERVE AND THE PARKS SYSTEM OF NEW YORK STATE FOR THE BENEFIT OF THE LOCAL COMMUNITY, THE GENERAL PUBLIC AND POSTERITY.PROMOTES AND SUPPORTS SUSTAINABLE PRACTICES WITHIN THE PRESERVE AND IN THE NEW YORK STATE PARKS SYSTEM.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02891
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0332
IRS990/LandBldgEquipCostOrOtherBssAmt013927
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORTS THE IMPROVEMENT AND DEVELOPMENT OF THE PRESERVE WHICH IS ADMINISTERED BY THE NEW YORK STATE OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVVATION. SINCE ITS CREATION IN 1983, THE PRESERVE HAS GROWN FROM 800 ACRES TO MORE THAN 1,400 ACRES AND PROJECTS FUTURE GROWTH.RAISES FUNDS FOR THE MAINTENANCE OF THE CARRIAGE ROADS, WHICH MAKE THIS PARK UNIQUE, AND FOR THE PURCHASE OF OBJECTS, SUPPLIES, EQUIPMENT AND SERVICES FOR THE BENEFIT OF THE PRESERVE.SUPPORTS PUBLIC OUTREACH PROGRAMS, SERVICES AND ACTIVITIES, IN KEEPING WITH THE NATURE OF THE PRESERVE, FOR ITS MEMBERS AND THE PUBLIC AT LARGE.PROMOTES, CONSERVES, DEVELOPS AND SUPPORTS THE TRANQUIL SETTING OF THE PRESERVE AND THE PARKS SYSTEM OF NEW YORK STATE FOR THE BENEFIT OF THE LOCAL COMMUNITY, THE GENERAL PUBLIC AND POSTERITY.PROMOTES AND SUPPORTS SUSTAINABLE PRACTICES WITHIN THE PRESERVE AND IN THE NEW YORK STATE PARKS SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0143876
IRS990/NetAssetsOrFundBalancesEOYAmt0284496
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088015
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0972
IRS990/OccupancyGrp/ManagementAndGeneralAmt01080
IRS990/OccupancyGrp/ProgramServicesAmt08748
IRS990/OccupancyGrp/TotalAmt010800
IRS990/OfficeExpensesGrp/FundraisingAmt01112
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01235
IRS990/OfficeExpensesGrp/ProgramServicesAmt010005
IRS990/OfficeExpensesGrp/TotalAmt012352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0103650
IRS990/OtherExpensesGrp/ProgramServicesAmt01481
IRS990/OtherExpensesGrp/ProgramServicesAmt158246
IRS990/OtherExpensesGrp/TotalAmt0105131
IRS990/OtherExpensesGrp/TotalAmt158246
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02033
IRS990/OtherRevenueTotalAmt02033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024868
IRS990/OtherSalariesAndWagesGrp/TotalAmt030701
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0253
IRS990/PayrollTaxesGrp/ProgramServicesAmt02052
IRS990/PayrollTaxesGrp/TotalAmt02533
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0CLARE PIERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01854
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0175
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0186419
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186419
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0140620
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0247263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09133
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt028775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt082164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04873
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82790
IRS990ScheduleA/PublicSupportPY509Pct00.74840
IRS990ScheduleA/PublicSupportTotal509Amt0418793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082164
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090911
IRS990ScheduleA/Total509Grp/TotalAmt0500957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505830
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/BookValueAmt0332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013927
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0251589
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0392209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332
IRS990ScheduleD/TotalExpensesPerForm990Amt0251589
IRS990ScheduleD/TotalRevenuePerForm990Amt0392209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0392209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251589
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0181998
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0134575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt031798
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0255867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt087684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0368942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt055886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186944
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PEONY CELEBRATION

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,421
Liabilities
$22,925
Net assets
$284,496
Revenue
$392,209
Expenses
$251,589
Net income
$140,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.14$8.27$3.59$1.36$2.23
2023Detailed filing. Detailed filing data is available for this year.$6.11$0.07$6.04$3.19$2.78$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.07$5.63$3.23$1.59$1.64
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.06$3.99$2.00$1.87$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.10$3.81$4.34$5.84$1.51
2019Detailed filing. Detailed filing data is available for this year.$5.45$0.18$5.27$1.73$1.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.15$5.22$3.92$2.64$1.28
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.15$4.05$3.12$2.19$0.93
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.28$3.11$3.58$2.87$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.16$2.40$1.58$1.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.09$2.38$1.96$2.43$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.23$2.84$3.92$2.52$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.06$1.44$1.49$1.16$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.13$1.11$1.23$1.10$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.08$0.89$1.18$0.94$0.25