Civic Intelligence

Boffo Inc.

990 • Fiscal year 2022 • EIN 80-0596480

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

Organization ProfileBOFFO-NY.ORG
85 Kenmare Street 22New York, NY 10012

(347) 603-6956

Siviq Scores

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

Liabilities / Assets

97th percentile

1.09x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

-0.7%

Higher net margin than 36% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$82,085

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

118%

Faster asset growth than 93% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

72%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$136,269

Up $73,789 (+118%) from 2021

Net Assets

Down

-$12,606

Down $11,634 (-1197%) from 2021

Liabilities

Up

$148,875

Up $85,423 (+135%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Up

$566,828

Up $236,638 (+72%) from 2021

Expenses

Up

$570,793

Up $161,517 (+39%) from 2021

Net Income

Up

-$3,965

Up $75,121 (+95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $133Liabilities 2010: $34,9722010Assets 2011: $1,826Liabilities 2011: $106,472Net Assets 2011: -$104,6462011Assets 2012: $7,928Liabilities 2012: $157,150Net Assets 2012: -$149,2222012Assets 2013: $6,451Liabilities 2013: $237,855Net Assets 2013: -$231,4042013Assets 2014: $7,259Liabilities 2014: $216,484Net Assets 2014: -$209,2252014Assets 2015: $5,985Liabilities 2015: $86,484Net Assets 2015: -$80,4992015Assets 2016: $2,249Liabilities 2016: $86,484Net Assets 2016: -$84,2352016Assets 2017: $99,001Liabilities 2017: $66,684Net Assets 2017: $32,3172017Assets 2018: $132,330Liabilities 2018: $33,084Net Assets 2018: $99,2462018Assets 2019: $129,967Liabilities 2019: $18,139Net Assets 2019: $111,8282019Assets 2020: $94,650Liabilities 2020: $16,536Net Assets 2020: $78,1142020Assets 2021: $62,480Liabilities 2021: $63,452Net Assets 2021: -$9722021Assets 2022: $136,269Liabilities 2022: $148,875Net Assets 2022: -$12,6062022Assets 2023: $98,789Liabilities 2023: $146,423Net Assets 2023: -$47,6342023Assets 2024: $548,084Liabilities 2024: $59,346Net Assets 2024: $488,7382024

Highlighted filing

2022

Assets$136,269
Liabilities$148,875
Net Assets-$12,606
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $71,192Expenses 2010: $106,031Net Income 2010: -$34,8392010Revenue 2011: $130,799Expenses 2011: $200,606Net Income 2011: -$69,8072011Revenue 2012: $48,941Expenses 2012: $93,517Net Income 2012: -$44,5762012Revenue 2013: $97,998Expenses 2013: $180,180Net Income 2013: -$82,1822013Revenue 2014: $185,546Expenses 2014: $163,367Net Income 2014: $22,1792014Revenue 2015: $240,521Expenses 2015: $213,795Net Income 2015: $26,7262015Revenue 2016: $113,962Expenses 2016: $117,698Net Income 2016: -$3,7362016Revenue 2017: $225,133Expenses 2017: $108,581Net Income 2017: $116,5522017Revenue 2018: $268,652Expenses 2018: $201,723Net Income 2018: $66,9292018Revenue 2019: $222,311Expenses 2019: $209,729Net Income 2019: $12,5822019Revenue 2020: $236,155Expenses 2020: $219,246Net Income 2020: $16,9092020Revenue 2021: $330,190Expenses 2021: $409,276Net Income 2021: -$79,0862021Revenue 2022: $566,828Expenses 2022: $570,793Net Income 2022: -$3,9652022Revenue 2023: $651,251Expenses 2023: $686,279Net Income 2023: -$35,0282023Revenue 2024: $1,419,552Expenses 2024: $883,180Net Income 2024: $536,3722024

Highlighted filing

2022

Revenue$566,828
Expenses$570,793
Net Income-$3,965
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$716,576
Mission and Program Overview

Mission

Fosters collaborations between artists, designers, communities, theorists, and the media in the exploration of contemporary subject matter that informs and educates the public, through innovative, participatory public arts programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,480$76,910▲ $18,430
Accounts Receivable$4,000$47,659▲ $43,659
Loans From Officers Directors$11,500$39,900▲ $28,400
Total Assets$62,480$136,269▲ $73,789
Other Assets Total$0$11,700▲ $11,700
Liabilities
Accounts Payable and Accrued Expenses$5,055$62,078▲ $57,023
Deferred Revenue$46,897$46,897→ $0
Total Liabilities$63,452$148,875▲ $85,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-972$-12,606▼ $11,634
Total Net Assets Fund Balance$-972$-12,606▼ $11,634
Total Liabilities and Net Assets / Fund Balance$62,480$136,269▲ $73,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,700--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Faris Al-shathirExecutive DirectorFT$82,085$82,085

Board Members and Trustees

NameTitle
Charles RenfroCo-presidents
Lyle Ashton HarrisCo-presidents
Sophie MornerVice President
Bill Van ParysDirector
Elizabeth OwensDirector
Harry HayesDirector
Jessica MitraniDirector
Kendall WertsDirector
Khaled HabayebDirector
Liutas Matulionis Van HookDirector
Michael GiordanoDirector
Noel KirnonDirector
Seneca MuddDirector
Tariq DixonDirector
Terrence SchroederDirector
Justin BlakeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$384,198
Program Service Revenue
$67,979
Investment Income
$0
Other Revenue
$114,651
All Other Contributions
$342,359
Change in Net Assets
$-3,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,543
Salaries, Compensation, and Employee Benefits$182,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$160,399$2,330-$162,729
Fees for Services Other$106,487$16,730-$123,217
Current Officers, Directors, Trustees, and Key Employees$70,939$11,146-$82,085
Other Salaries and Wages$70,814$11,126-$81,940
Office Expenses-$22,041-$22,041
Insurance-$19,653-$19,653
Payroll Taxes$15,750$2,475-$18,225
Travel$15,097$1,677-$16,774
Advertising$5,162$4,407-$9,569
Fees for Services Accounting-$5,425-$5,425
Other Expenses$27,790$487-$487
Total Functional Expenses$472,438$98,355$0$570,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,842
Fundraising Gross Income$62,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$104,681$62,842$62,842$0
Total Events$104,681$62,842$62,842$0
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
Loans from Officers, Directors, Trustees, and Key Employees$11,500$39,900▲ $28,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15A

“Compensations are discussed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents, conflict of interest policy, form 990, form 1023, and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Boffo Inc
EIN
80-0596480
Phone
3476036956
Address
85 KENMARE STREET 22, NEW YORK, NY 10012

Signing Officer

Name
Faris Al-shathir
Title
Executive Director
Phone
3476036956
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faris Al-shathir
Formed
2010
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
20

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 106,487. Management and general expenses 16,730. Fundraising expenses 0. Total expenses 123,217.”

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 480 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019653
IRS990/InsuranceGrp/TotalAmt019653
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt011500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt039900
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTERS COLLABORATIONS BETWEEN ARTISTS, DESIGNERS, COMMUNITIES, THEORISTS, AND THE MEDIA IN THE EXPLORATION OF CONTEMPORARY SUBJECT MATTER THAT INFORMS AND EDUCATES THE PUBLIC, THROUGH INNOVATIVE, PARTICIPATORY PUBLIC ARTS PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-972
IRS990/NetAssetsOrFundBalancesEOYAmt0-12606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0114651
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0114651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-12606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02330
IRS990/OccupancyGrp/ProgramServicesAmt0160399
IRS990/OccupancyGrp/TotalAmt0162729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022041
IRS990/OfficeExpensesGrp/TotalAmt022041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1487
IRS990/OtherExpensesGrp/ProgramServicesAmt027790
IRS990/OtherExpensesGrp/TotalAmt027790
IRS990/OtherExpensesGrp/TotalAmt1858
IRS990/OtherExpensesGrp/TotalAmt2487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070814
IRS990/OtherSalariesAndWagesGrp/TotalAmt081940
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02475
IRS990/PayrollTaxesGrp/ProgramServicesAmt015750
IRS990/PayrollTaxesGrp/TotalAmt018225
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FARIS AL-SHATHIR
IRS990/PriorPeriodAdjustmentsAmt0-7669
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0358114
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0123971
IRS990/PYRevenuesLessExpensesAmt0-79086
IRS990/PYSalariesCompEmpBnftPaidAmt051162
IRS990/PYTotalExpensesAmt0409276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330190
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01017295
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0669683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78120
IRS990ScheduleA/PublicSupportPY170Pct00.72250
IRS990ScheduleA/PublicSupportTotal170Amt0794711
IRS990ScheduleA/SubstantialContributorsTotAmt0222584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01017295
IRS990ScheduleA/TotalSupportAmt01017295
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/OtherAssetsOrgGrp/BookValueAmt011700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041839
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041839
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062842
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062842
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062842
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt039900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW - PROGRAM FINANCING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt061250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FARIS AL-SHATHIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt039900
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 106,487. MANAGEMENT AND GENERAL EXPENSES 16,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990. PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,269
Liabilities
$148,875
Net assets
-$12,606
Revenue
$566,828
Expenses
$570,793
Net income
-$3,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.06$0.49$1.42$0.88$0.54
2023Summary only. Only limited summary data is available for this year.$0.10$0.15$0.05$0.65$0.69$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$0.57$0.57$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$0.33$0.41$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.08$0.24$0.22$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.22$0.21$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$0.27$0.20$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.07$0.03$0.23$0.11$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.09$0.08$0.11$0.12$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.09$0.08$0.24$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.22$0.21$0.19$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.24$0.23$0.10$0.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.16$0.15$0.05$0.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.11$0.10$0.13$0.20$0.07
2010Summary only. Only limited summary data is available for this year.$0.00$0.03$0.07$0.11$0.03
Peer Organizations

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