Civic Intelligence

The Greenwich Roundtable Inc

990 • Fiscal year 2022 • EIN 65-1164239

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

PO Box 4019Greenwich, CT 06831

(203) 625-2600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-1494%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$292,325

Down $136,823 (-32%) from 2021

Net Assets

Down

$292,325

Down $136,823 (-32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$7,723

Down $16,825 (-69%) from 2021

Expenses

Up

$123,099

Up $12,580 (+11%) from 2021

Net Income

Down

-$115,376

Down $29,405 (-34%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $659,814Liabilities 2011: $14,014Net Assets 2011: $645,8002011Assets 2012: $625,500Liabilities 2012: $15,796Net Assets 2012: $609,7042012Assets 2013: $698,797Liabilities 2013: $6,000Net Assets 2013: $692,7972013Assets 2014: $722,489Liabilities 2014: $4,764Net Assets 2014: $717,7252014Assets 2015: $648,710Liabilities 2015: $7,916Net Assets 2015: $640,7942015Assets 2016: $628,851Liabilities 2016: $44,738Net Assets 2016: $584,1132016Assets 2017: $604,513Liabilities 2017: $7,288Net Assets 2017: $597,2252017Assets 2018: $568,181Liabilities 2018: $8,254Net Assets 2018: $559,9272018Assets 2019: $509,596Liabilities 2019: $10,483Net Assets 2019: $499,1132019Assets 2020: $428,861Liabilities 2020: $3,925Net Assets 2020: $424,9362020Assets 2021: $429,148Liabilities 2021: $0Net Assets 2021: $429,1482021Assets 2022: $292,325Liabilities 2022: $0Net Assets 2022: $292,3252022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$292,325
Liabilities$0
Net Assets$292,325

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $453,641Expenses 2011: $441,015Net Income 2011: $12,6262011Revenue 2012: $417,904Expenses 2012: $454,000Net Income 2012: -$36,0962012Revenue 2013: $467,272Expenses 2013: $384,179Net Income 2013: $83,0932013Revenue 2014: $402,463Expenses 2014: $377,535Net Income 2014: $24,9282014Revenue 2015: $303,779Expenses 2015: $380,710Net Income 2015: -$76,9312015Revenue 2016: $367,944Expenses 2016: $429,981Net Income 2016: -$62,0372016Revenue 2017: $234,715Expenses 2017: $248,581Net Income 2017: -$13,8662017Revenue 2018: $270,374Expenses 2018: $265,644Net Income 2018: $4,7302018Revenue 2019: $125,159Expenses 2019: $232,803Net Income 2019: -$107,6442019Revenue 2020: $55,773Expenses 2020: $134,021Net Income 2020: -$78,2482020Revenue 2021: $24,548Expenses 2021: $110,519Net Income 2021: -$85,9712021Revenue 2022: $7,723Expenses 2022: $123,099Net Income 2022: -$115,3762022Revenue 2023: $21,912Expenses 2023: $111,996Net Income 2023: -$90,0842023

Highlighted filing

2022

Revenue$7,723
Expenses$123,099
Net Income-$115,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$7,723
Mission and Program Overview

Mission

To provide an educational venue for investment philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$416,802$271,975▼ $144,827
Savings and Temporary Cash Investments$8,665$13,500▲ $4,835
Prepaid Expenses and Deferred Charges$3,414$3,652▲ $238
Cash and Non-Interest-Bearing Accounts$267$3,198▲ $2,931
Receivable From Disqualified Prsn$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$429,148$292,325▼ $136,823
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,148$292,325▼ $136,823
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$429,148$292,325▼ $136,823
Total Liabilities and Net Assets / Fund Balance$429,148$292,325▼ $136,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$271,975--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Joanne RiversTreasurer and Acting Secretary$33,600$33,600

Board Members and Trustees

NameTitle
John GriswoldBoard Chairman
Brian FeurtadoBoard Trustee
Ingrid Delson McmenaminBoard Trustee
Kurt SchachtBoard Trustee
Michael CastineBoard Trustee
Peter LawrenceBoard Trustee
Philip ZecherBoard Trustee
Rian DartnellBoard Trustee
Von HughesBoard Trustee
William JarvisBoard Trustee
Stephen McmenaminExecutive Director, Board Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,100
Investment Income
$6,623
Other Revenue
$0
Change in Net Assets
$-115,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$21,840$11,760-$33,600
Advertising$16,875$2,978-$19,853
Information Technology$12,665$3,414-$16,079
Conferences and Meetings$10,838$0-$10,838
Insurance$8,493$1,158-$9,651
Fees for Services Legal$4,160$5,149-$9,309
Occupancy$7,388$1,847-$9,235
Other Expenses$4,105$0$0$4,105
Office Expenses$722$1,686-$2,408
Travel$986$335-$1,321
Total Functional Expenses$88,072$35,027$0$123,099
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LLC owned by Ingrid DelsonLeased Office SpaceNo$9,835
-LLC owned by Stephen McMenaminPurchased Marketing ProductsNo$2,921

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
Yes
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 executive director/board trustee and another board trustee are spouses

Form 990, Part VI, Section A, Line 4

There being only two Voting Members with voting rights limited to approving (a) amendments to the organization's Certificate of Incorporation and (b) amendments to Section 20 of the organization's Bylaws the concept of Voting Members was eliminated in April 2022. The Board of Trustees remains in place as the organization's ultimate governing body. Apart from the new ability of the Board of Trustees to amend the Certificate of Incorporation by two-thirds majority (given the elimination of Voting Members) no changes were made to the number composition qualifications authority, duties quorum voting rights or voting approval requirement of the Board of Trustees

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

The entire board also will review the form 990 before filing

Form 990, Part VI, Section C, Line 18

A copy of the form 990 is posted to the organizations website and sent out upon request

Form 990, Part VI, Section C, Line 19

Governing documents are available on the organization's website and upon request

Filing and Contact Details

Filer

Filer Name
Greenwich Roundtable Inc
EIN
65-1164239
Phone
2036252600
Address
PO Box 4019, Greenwich, CT 06831

Signing Officer

Name
Joanne Rivers
Title
Treasurer
Phone
2032730858
Signed
2023-05-15

Organization Details

Principal Officer
Stephen McMenamin
Formed
2002
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
11
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Due to the prior year's Pandemic the organization continued to struggle to offer the 2022 Symposia Series due to difficulty in securing qualified speakers Greenwich Roundtable held one symposium in 2022, after lengthy preparation, but attendance was lower than previous years. The venue where symposia series held closed for major renovations during 2022. Also, due to the board volunteers being busy with their full-time employment commitments post pandemic they were unable to offer more time to the symposia series in 2022. Greenwich Roundtable currently working with Greenwich Library to display a book library of all GR symposia series since the organization's inception.

Form 990, Part IX, Line 11G

Professional fees; program service expenses 21840.00 and mgt and general 11760

Financial Statement Notes

Schedule D, Part X, Line 2

The company is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and applicable state law accordingly no provision for income taxes has been made in the accompanying financial statements the company recognized the effect of income tax positions only if those positions are more likely than not to be sustained management believes that the company has no tax positions that would require financial statement recognition or disclosure the company information returns for fiscal years ending december 31 2019 and after are subject to examination by the internal revenue service and the state of connecticut general for three years from the date they were filed

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IRS990/OfficeExpensesGrp/ProgramServicesAmt0722
IRS990/OfficeExpensesGrp/TotalAmt02408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Charitable Contributions
IRS990/OtherExpensesGrp/Desc1Printing & Publishing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14105
IRS990/OtherExpensesGrp/TotalAmt06700
IRS990/OtherExpensesGrp/TotalAmt14105
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03652
IRS990/PrincipalOfficerNm0Stephen McMenamin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813920
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09098
IRS990/PYOtherExpensesAmt0110519
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015450
IRS990/PYRevenuesLessExpensesAmt0-85971
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0110519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024548
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-115376
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01100
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0390052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079113
IRS990ScheduleA/InvestmentIncomeCYPct00.15631
IRS990ScheduleA/InvestmentIncomePYPct00.13546
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84369
IRS990ScheduleA/PublicSupportPY509Pct00.86454
IRS990ScheduleA/PublicSupportTotal509Amt0427022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248294
IRS990ScheduleA/Total509Grp/TotalAmt0427022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0292935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506135
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0271975
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment - Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW ACCORDINGLY NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS THE COMPANY RECOGNIZED THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED MANAGEMENT BELIEVES THAT THE COMPANY HAS NO TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE THE COMPANY INFORMATION RETURNS FOR FISCAL YEARS ENDING DECEMBER 31 2019 AND AFTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF CONNECTICUT GENERAL FOR THREE YEARS FROM THE DATE THEY WERE FILED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueSecuritiesAmt0271975
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt033600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOANNE RIVERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER AND ACTING SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt033600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CEO/DIRECTOR IS NOT COMPENSATED
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt052 Locust Road LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Versailles Farms LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LLC owned by Ingrid Delson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LLC owned by Stephen McMenamin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09835
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12921
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Leased Office Space
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Purchased Marketing Products
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Schedule L, Part IV - Schedule L Part IV Business Transactions involving interested persons; (A) Name of Person; 52 Locust Road (B) Relationship between interested person and organization; LLC owned by Ingrid Delson (Board Trustee, spouse of Exec. Director(C) Description of Transaction; The Organization leased office space from this LLC. Amount shown are payments for Rent and share of other occupancy costs, cleaning and utilities (A) Name of Person; Versailles Farms LLC (B) Relationship between interested person and organization; LLC owned by Steve McMenamin and Ingrid Delson (Board Trustees, Spouses). The organization purchased services and goods used for marketing purposes from this LLC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part I, Line 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.22$1.12$0.90
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.08$1.23$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$0.25$1.11$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.04$4.25$0.56$1.34$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.10$4.99$1.25$2.33$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.08$5.60$2.70$2.66$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.07$5.97$2.35$2.49$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.45$5.84$3.68$4.30$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.08$6.41$3.04$3.81$0.77
2014Summary only. Only limited summary data is available for this year.$7.22$0.05$7.18$4.02$3.78$0.25
2013Summary only. Only limited summary data is available for this year.$6.99$0.06$6.93$4.67$3.84$0.83
2012Summary only. Only limited summary data is available for this year.$6.26$0.16$6.10$4.18$4.54$0.36
2011Summary only. Only limited summary data is available for this year.$6.60$0.14$6.46$4.54$4.41$0.13