Civic Intelligence

Flatbush Nostrand Junction District Management Association Inc.

990 • Fiscal year 2023 • EIN 87-0793638

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2025

Organization ProfileEXPLOREFLATBUSH.COM
Bklyn College 1616 Newkirk AveBrooklyn, NY 11226-6612

(718) 951-5000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.07x

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

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$99,999

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2023 filings • NTEE S • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.6%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • NTEE S • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$173,505

Up $14,932 (+9.4%) from 2022

Net Assets

Up

$138,208

Up $5,887 (+4.4%) from 2022

Liabilities

Up

$35,297

Up $9,045 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Up

$490,194

Up $39,004 (+8.6%) from 2022

Expenses

Up

$503,546

Up $91,207 (+22%) from 2022

Net Income

Down

-$13,352

Down $52,203 (-134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2010: $476,439Liabilities 2010: $22,815Net Assets 2010: $453,6242010Assets 2011: $529,307Liabilities 2011: $32,679Net Assets 2011: $496,6282011Assets 2012: $462,453Liabilities 2012: $20,489Net Assets 2012: $441,9642012Assets 2013: $498,439Liabilities 2013: $34,599Net Assets 2013: $463,8402013Assets 2014: $487,826Liabilities 2014: $47,204Net Assets 2014: $440,6222014Assets 2015: $523,641Liabilities 2015: $119,063Net Assets 2015: $404,5782015Assets 2016: $359,697Liabilities 2016: $27,877Net Assets 2016: $331,8202016Assets 2017: $310,356Liabilities 2017: $55,664Net Assets 2017: $254,6922017Assets 2018: $225,685Liabilities 2018: $42,015Net Assets 2018: $183,6702018Assets 2019: $150,927Liabilities 2019: $23,913Net Assets 2019: $127,0142019Assets 2020: $98,211Liabilities 2020: $38,408Net Assets 2020: $59,8032020Assets 2021: $107,303Liabilities 2021: $13,833Net Assets 2021: $93,4702021Assets 2022: $158,573Liabilities 2022: $26,252Net Assets 2022: $132,3212022Assets 2023: $173,505Liabilities 2023: $35,297Net Assets 2023: $138,2082023Assets 2024: $190,875Liabilities 2024: $63,651Net Assets 2024: $127,2242024

Highlighted filing

2023

Assets$173,505
Liabilities$35,297
Net Assets$138,208
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $98,5932010Expenses 2011: $162,7432011Expenses 2012: $256,8912012Expenses 2013: $179,2422013Revenue 2014: $232,944Expenses 2014: $256,162Net Income 2014: -$23,2182014Revenue 2015: $200,591Expenses 2015: $236,635Net Income 2015: -$36,0442015Revenue 2016: $228,467Expenses 2016: $301,225Net Income 2016: -$72,7582016Revenue 2017: $295,051Expenses 2017: $383,667Net Income 2017: -$88,6162017Revenue 2018: $245,527Expenses 2018: $316,550Net Income 2018: -$71,0232018Revenue 2019: $257,002Expenses 2019: $313,658Net Income 2019: -$56,6562019Revenue 2020: $227,764Expenses 2020: $294,975Net Income 2020: -$67,2112020Revenue 2021: $355,522Expenses 2021: $321,855Net Income 2021: $33,6672021Revenue 2022: $451,190Expenses 2022: $412,339Net Income 2022: $38,8512022Revenue 2023: $490,194Expenses 2023: $503,546Net Income 2023: -$13,3522023Revenue 2024: $461,501Expenses 2024: $472,485Net Income 2024: -$10,9842024

Highlighted filing

2023

Revenue$490,194
Expenses$503,546
Net Income-$13,352
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2025
Return Version
2022v5.0
Gross Receipts
$490,194
Mission and Program Overview

Mission

The corporation is formed exclusively for charitable purposes of promoting the general welfare of the people in the flatbush nostrand junction area of brooklyn, new york.

To develop the junction as a place to work, live, shop and visit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,984$64,826▼ $45,158
Pledges and Grants Receivable$31,381$59,693▲ $28,312
Prepaid Expenses and Deferred Charges-$43,031-
Accounts Receivable-$5,365-
Savings and Temporary Cash Investments$2,739--
Land, Buildings, and Equipment, Net$710$590▼ $120
Total Assets$158,573$173,505▲ $14,932
Other Assets Total$13,759$0▼ $13,759
Liabilities
Accounts Payable and Accrued Expenses$26,252$35,297▲ $9,045
Total Liabilities$26,252$35,297▲ $9,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,321$138,208▲ $5,887
Total Net Assets Fund Balance$132,321$138,208▲ $5,887
Total Liabilities and Net Assets / Fund Balance$158,573$173,505▲ $14,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$590$250$840
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth MbonuExecutive DirectorFT$99,999$99,999

Board Members and Trustees

NameTitle
Kevin JohnsonChair
Daniel AbramsonMember
Edward CenMember
Fred Leopold-hookeMember
Fritznel MilfortMember
Jackson RockingsterMember
Ludovic LeroyMember
Timothy FraserMember
Trudy PhillipMember
Victoria StennettMember
Hyacinth SimmsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Streetplus Co LLCSanitation254 36TH ST, Brooklyn, NY 11232$181,665
Revenue and Support

Revenue Composition

Contributions and Grants
$140,193
Program Service Revenue
$350,000
Investment Income
$1
Other Revenue
$0
All Other Contributions
$5,500
Change in Net Assets
$-13,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,194
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,365
Total Revenue per Audited Statements
$498,559
Total Revenue per Form 990
$490,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,833
Salaries, Compensation, and Employee Benefits$113,713
Total Fundraising Expense$5,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,885$47,596$5,288$105,769
Fees for Services Other$43,766$17,271-$61,037
Advertising$30,201--$30,201
Office Expenses$6,028$11,587-$17,615
Other Expenses$12,350--$12,350
All Other Expenses$10,439$1,177-$11,616
Payroll Taxes$3,972$3,575$397$7,944
Insurance$4,886$2,035-$6,921
Fees for Services Accounting-$6,000-$6,000
Depreciation Depletion-$120-$120
Total Functional Expenses$408,500$89,361$5,685$503,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$511,911
Expenses per Audited Statements$503,546
Total Expenses per Form 990$503,546
Expenses Not Reported on Form 990$8,365
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who had the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Any governance decision of the organization are recerved to the members.”

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 board member, 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 compliance with the conflict-of-interest policy.”

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

“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
Flatbush Nostrand Junction District
EIN
87-0793638
Phone
7189515000
Address
BKLYN COLLEGE 1616 NEWKIRK AVE, BROOKLYN, NY 11226-6612

Signing Officer

Name
Kenneth Mbonu
Title
Executive Director
Phone
7189515000
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Mbonu
Formed
2007
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

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 and outside contractors: marketing and promotion: program service expenses 43,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,766. Other professional fees: program service expenses 0. Management and general expenses 17,271. Fundraising expenses 0. Total expenses 17,271.”

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 453 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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SANITATION EXPENSE
IRS990/OtherExpensesGrp/Desc1PUBLIC ART PROJECT EXP.
IRS990/OtherExpensesGrp/Desc2EVENT COSTS EXPENSE
IRS990/OtherExpensesGrp/Desc3HOLIDAY DECORATIONS EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0165408
IRS990/OtherExpensesGrp/ProgramServicesAmt142044
IRS990/OtherExpensesGrp/ProgramServicesAmt236521
IRS990/OtherExpensesGrp/ProgramServicesAmt312350
IRS990/OtherExpensesGrp/TotalAmt0165408
IRS990/OtherExpensesGrp/TotalAmt142044
IRS990/OtherExpensesGrp/TotalAmt236521
IRS990/OtherExpensesGrp/TotalAmt312350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03575
IRS990/PayrollTaxesGrp/ProgramServicesAmt03972
IRS990/PayrollTaxesGrp/TotalAmt07944
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031381
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043031
IRS990/PrincipalOfficerNm0KENNETH MBONU
IRS990/PriorPeriodAdjustmentsAmt019239
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESTMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350000
IRS990/ProgSrvcAccomActy2Grp/Desc0- HOLIDAY STREET LIGHTING AND PROMOTION OF SHOPPING DISTRICT.- DISTRICT EVENTS AND PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0304728
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038851
IRS990/PYSalariesCompEmpBnftPaidAmt0107611
IRS990/PYTotalExpensesAmt0412339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0451190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt01774145
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0350000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01450000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01774145
IRS990ScheduleA/TotalSupportAmt01775521
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/DonatedServicesAndUseFcltsAmt08365
IRS990ScheduleD/DonatedServicesUseFcltsAmt08365
IRS990ScheduleD/ExpensesNotReportedAmt08365
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0503546
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0840
IRS990ScheduleD/RevenueNotReportedAmt08365
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0490194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590
IRS990ScheduleD/TotalExpensesPerForm990Amt0503546
IRS990ScheduleD/TotalRevenuePerForm990Amt0490194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0511911
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY GOVERNANCE DECISION OF THE ORGANIZATION ARE RECERVED TO THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 BOARD MEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ENFORCES COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTANTS AND OUTSIDE CONTRACTORS: MARKETING AND PROMOTION: PROGRAM SERVICE EXPENSES 43,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,766. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990. PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0158573
IRS990/TotalAssetsEOYAmt0173505
IRS990/TotalAssetsGrp/BOYAmt0158573
IRS990/TotalAssetsGrp/EOYAmt0173505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140193
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026252
IRS990/TotalLiabilitiesEOYAmt035297
IRS990/TotalLiabilitiesGrp/BOYAmt026252
IRS990/TotalLiabilitiesGrp/EOYAmt035297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138208
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,505
Liabilities
$35,297
Net assets
$138,208
Revenue
$490,194
Expenses
$503,546
Net income
-$13,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.64$1.27$4.62$4.72$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.35$1.38$4.90$5.04$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.26$1.32$4.51$4.12$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.14$0.93$3.56$3.22$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.38$0.60$2.28$2.95$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.24$1.27$2.57$3.14$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.42$1.84$2.46$3.17$0.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.56$2.55$2.95$3.84$0.89
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.28$3.32$2.28$3.01$0.73
2015Detailed filing. Detailed filing data is available for this year.$5.24$1.19$4.05$2.01$2.37$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.47$4.41$2.33$2.56$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.35$4.64$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.20$4.42$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.33$4.97$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.23$4.54$0.99
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