Civic Intelligence

Bay Ridge 5Th Avenue District Management Association Inc.

990 • Fiscal year 2017 • EIN 65-1290073

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

480 B 80th StreetBrooklyn, NY 11209

(718) 238-8181

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.07x

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$318,494

Up $31,155 (+11%) from 2016

Net Assets

Up

$287,881

Up $39,393 (+16%) from 2016

Liabilities

Down

$30,613

Down $8,238 (-21%) from 2016

Revenue

Up

$442,520

Up $17,798 (+4.2%) from 2016

Expenses

Up

$403,127

Up $405 (+0.1%) from 2016

Net Income

Up

$39,393

Up $17,393 (+79%) from 2016

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: $330,238Liabilities 2011: $23,946Net Assets 2011: $306,2922011Assets 2012: $325,267Liabilities 2012: $24,187Net Assets 2012: $301,0802012Assets 2013: $336,127Liabilities 2013: $23,449Net Assets 2013: $312,6782013Assets 2014: $295,965Liabilities 2014: $47,393Net Assets 2014: $248,5722014Assets 2015: $276,080Liabilities 2015: $49,592Net Assets 2015: $226,4882015Assets 2016: $287,339Liabilities 2016: $38,851Net Assets 2016: $248,4882016Assets 2017: $318,494Liabilities 2017: $30,613Net Assets 2017: $287,8812017Assets 2018: $642,778Liabilities 2018: $398,009Net Assets 2018: $244,7692018Assets 2019: $298,086Liabilities 2019: $42,667Net Assets 2019: $255,4192019Assets 2020: $305,544Liabilities 2020: $28,605Net Assets 2020: $276,9392020Assets 2021: $317,819Liabilities 2021: $35,075Net Assets 2021: $282,7442021Assets 2022: $357,248Liabilities 2022: $49,216Net Assets 2022: $308,0322022Assets 2023: $370,773Liabilities 2023: $30,834Net Assets 2023: $339,9392023Assets 2024: $382,974Liabilities 2024: $48,113Net Assets 2024: $334,8612024Assets 2025: $681,443Liabilities 2025: $340,367Net Assets 2025: $341,0762025

Highlighted filing

2017

Assets$318,494
Liabilities$30,613
Net Assets$287,881

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $364,0832011Expenses 2012: $351,5202012Expenses 2013: $329,1272013Revenue 2014: $343,265Expenses 2014: $407,371Net Income 2014: -$64,1062014Revenue 2015: $346,088Expenses 2015: $368,172Net Income 2015: -$22,0842015Revenue 2016: $424,722Expenses 2016: $402,722Net Income 2016: $22,0002016Revenue 2017: $442,520Expenses 2017: $403,127Net Income 2017: $39,3932017Revenue 2018: $448,090Expenses 2018: $491,202Net Income 2018: -$43,1122018Revenue 2019: $548,531Expenses 2019: $537,881Net Income 2019: $10,6502019Revenue 2020: $652,816Expenses 2020: $631,296Net Income 2020: $21,5202020Revenue 2021: $646,344Expenses 2021: $640,539Net Income 2021: $5,8052021Revenue 2022: $711,417Expenses 2022: $686,129Net Income 2022: $25,2882022Revenue 2023: $701,371Expenses 2023: $669,464Net Income 2023: $31,9072023Revenue 2024: $625,344Expenses 2024: $630,422Net Income 2024: -$5,0782024Revenue 2025: $610,748Expenses 2025: $604,533Net Income 2025: $6,2152025

Highlighted filing

2017

Revenue$442,520
Expenses$403,127
Net Income$39,393
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$470,553
Mission and Program Overview

Mission

To promote the economic growth and well being of the people and businesses in the bay ridge 5th avenue area by providing supplemental services to the community including sanitation, security, holiday decorations, graffiti removal, and other services and activities which foster safety, crime reduction, improved traffic flow and cleanliness for the general well being of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,050$145,373▲ $1,323
Cash and Non-Interest-Bearing Accounts$38,990$94,349▲ $55,359
Land, Buildings, and Equipment, Net$98,275$72,722▼ $25,553
Prepaid Expenses and Deferred Charges$2,641$5,915▲ $3,274
Accounts Receivable$3,143$0▼ $3,143
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$287,339$318,494▲ $31,155
Other Assets Total$240$135▼ $105
Liabilities
Accounts Payable and Accrued Expenses$38,851$30,613▼ $8,238
Total Liabilities$38,851$30,613▼ $8,238
Net Assets / Fund Balance
Unrestricted Net Assets$248,488$287,881▲ $39,393
Total Net Assets Fund Balance$248,488$287,881▲ $39,393
Total Liabilities and Net Assets / Fund Balance$287,339$318,494▲ $31,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,465$183,128$246,593
Leasehold Improvements$9,257$1,634$10,891
Compensation and Service Providers

Board Members and Trustees

NameTitle
James ClarkPresident
Basil CapetanakisVice President
Amanda ZentenoExecutive Direc
Gerard O'MaraSecretary
Joseph SollecitoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic MaintenanceSidewalk Maintenance154 CONOVER STREET, Brooklyn, NY 11231$167,803
Revenue and Support

Revenue Composition

Contributions and Grants
$437,500
Program Service Revenue
$0
Investment Income
$1,323
Other Revenue
$3,697
All Other Contributions
$10,500
Change in Net Assets
$39,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,520
Total Revenue per Audited Statements
$442,520
Total Revenue per Form 990
$442,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,119
Salaries, Compensation, and Employee Benefits$30,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,359$15,658-$51,017
Other Salaries and Wages-$27,008-$27,008
Other Expenses$26,950$31,138-$26,950
Depreciation Depletion$24,464$1,089-$25,553
Occupancy-$16,800-$16,800
Advertising$11,070--$11,070
Comp Disqual Persons-$3,000-$3,000
Insurance-$2,814-$2,814
Office Expenses-$1,151-$1,151
Total Functional Expenses$304,469$98,658$0$403,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$403,127
Total Expenses per Audited Statements$403,127
Total Expenses per Form 990$403,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,730
Fundraising Direct Expenses$28,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5th Avenue Street Festival$31,730$31,730$28,033$3,697
Total Events$31,730$31,730$28,033$3,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Executive board reviews 990 before signing and sending return.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Bay Ridge 5th Avenue District Management
EIN
65-1290073
Phone
7182388181
Address
480 B 80th Street, Brooklyn, NY 11209

Signing Officer

Name
James Clark
Title
President
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
2

Preparer

Firm
Cipriani & Bauer CPAs
Address
1444 86th St, Brooklyn, NY 11228
Preparer
A Lyle Bauer
Phone
7186765845
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANNERS AND RELATED MAINTENANC: Column (A) - Total = $5285; Column (B) - Program Services = $5285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES AND SUBSCRIPTIONS: Column (A) - Total = $580; Column (B) - Program Services = $0; Column (C) - Management & General = $580; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FILING FEES: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GRANTS AND DONATIONS: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEETING EXPENSES: Column (A) - Total = $2889; Column (B) - Program Services = $0; Column (C) - Management & General = $2889; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MOVING EXPENSES: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PLANTS AND RELATED SUPPLIES: Column (A) - Total = $16517; Column (B) - Program Services = $16517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $836; Column (B) - Program Services = $836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STORAGE FEES: Column (A) - Total = $3600; Column (B) - Program Services = $0; Column (C) - Management & General = $3600; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPL. STREETLIGHT ELECTRIC: Column (A) - Total = $5180; Column (B) - Program Services = $5180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES & MATERIALS: Column (A) - Total = $4122; Column (B) - Program Services = $1150; Column (C) - Management & General = $2972; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $3474; Column (B) - Program Services = $0; Column (C) - Management & General = $3474; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES - ELECTRIC: Column (A) - Total = $868; Column (B) - Program Services = $0; Column (C) - Management & General = $868; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE & COMPUTER EXPENSES: Column (A) - Total = $1391; Column (B) - Program Services = $1391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/NetAssetsOrFundBalancesEOYAmt0287881
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03697
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016800
IRS990/OccupancyGrp/TotalAmt016800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01151
IRS990/OfficeExpensesGrp/TotalAmt01151
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0240
IRS990/OtherAssetsTotalGrp/EOYAmt0135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STREET CLEANING/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3HOLIDAY LIGHTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031138
IRS990/OtherExpensesGrp/ProgramServicesAmt0167803
IRS990/OtherExpensesGrp/ProgramServicesAmt138823
IRS990/OtherExpensesGrp/ProgramServicesAmt226950
IRS990/OtherExpensesGrp/TotalAmt0167803
IRS990/OtherExpensesGrp/TotalAmt138823
IRS990/OtherExpensesGrp/TotalAmt231138
IRS990/OtherExpensesGrp/TotalAmt326950
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027008
IRS990/OtherSalariesAndWagesGrp/TotalAmt027008
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05915
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0427000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0832
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0318526
IRS990/PYOtherRevenueAmt0-3110
IRS990/PYRevenuesLessExpensesAmt022000
IRS990/PYSalariesCompEmpBnftPaidAmt084196
IRS990/PYTotalExpensesAmt0402722
IRS990/PYTotalRevenueAmt0424722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0437500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01882600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-943
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt01882600
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0437500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01882600
IRS990ScheduleA/TotalSupportAmt01900430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt063465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246593
IRS990ScheduleD/ExpensesSubtotalAmt0403127
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09257
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010891
IRS990ScheduleD/RevenueSubtotalAmt0442520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072722
IRS990ScheduleD/TotalExpensesPerForm990Amt0403127
IRS990ScheduleD/TotalRevenuePerForm990Amt0442520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0442520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0403127
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05TH AVENUE STREET FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive board reviews 990 before signing and sending return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANNERS AND RELATED MAINTENANC: Column (A) - Total = $5285; Column (B) - Program Services = $5285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS: Column (A) - Total = $580; Column (B) - Program Services = $0; Column (C) - Management & General = $580; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS AND DONATIONS: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSES: Column (A) - Total = $2889; Column (B) - Program Services = $0; Column (C) - Management & General = $2889; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MOVING EXPENSES: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PLANTS AND RELATED SUPPLIES: Column (A) - Total = $16517; Column (B) - Program Services = $16517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $836; Column (B) - Program Services = $836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STORAGE FEES: Column (A) - Total = $3600; Column (B) - Program Services = $0; Column (C) - Management & General = $3600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPL. STREETLIGHT ELECTRIC: Column (A) - Total = $5180; Column (B) - Program Services = $5180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES & MATERIALS: Column (A) - Total = $4122; Column (B) - Program Services = $1150; Column (C) - Management & General = $2972; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE: Column (A) - Total = $3474; Column (B) - Program Services = $0; Column (C) - Management & General = $3474; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES - ELECTRIC: Column (A) - Total = $868; Column (B) - Program Services = $0; Column (C) - Management & General = $868; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE & COMPUTER EXPENSES: Column (A) - Total = $1391; Column (B) - Program Services = $1391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287339
IRS990/TotalAssetsEOYAmt0318494
IRS990/TotalAssetsGrp/BOYAmt0287339
IRS990/TotalAssetsGrp/EOYAmt0318494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038851
IRS990/TotalLiabilitiesEOYAmt030613
IRS990/TotalLiabilitiesGrp/BOYAmt038851

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.81$3.40$3.41$6.11$6.05$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.48$3.35$6.25$6.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.31$3.40$7.01$6.69$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.49$3.08$7.11$6.86$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.35$2.83$6.46$6.41$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.29$2.77$6.53$6.31$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.43$2.55$5.49$5.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.43$3.98$2.45$4.48$4.91$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.31$2.88$4.43$4.03$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.39$2.48$4.25$4.03$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.50$2.26$3.46$3.68$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.47$2.49$3.43$4.07$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.23$3.13$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.24$3.01$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.24$3.06$3.64