Civic Intelligence

The Queen'S Galley Incorporated

EIN 90-0160019 • 501(c)3

Profile

To provide awareness, education,relief and prevention of food insecurity in america to support create and implement programs dedicated to the affordable nutritional education of children families and seniors

319 Wall Street12401

www.thequeensgalley.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-9.29x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.25x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-88%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$5,381

Down $41,211 (-88%) from 2012

Liabilities

Down

-$49,965

Down $58,476 (-687%) from 2012

Net Assets

Up

$55,346

Up $17,265 (+45%) from 2012

Operations
Liabilities / Revenue1st percentileNet Margin20th percentile

Revenue

$197,634

No earlier filing loaded for comparison.

Expenses

Down

$250,599

Down $122,278 (-33%) from 2012

Net Income

-$52,965

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $28,044Liabilities 2010: $4,602Net Assets 2010: $23,4422010Assets 2011: $13,686Liabilities 2011: $5,748Net Assets 2011: $7,9382011Assets 2012: $46,592Liabilities 2012: $8,511Net Assets 2012: $38,0812012Assets 2013: $5,381Liabilities 2013: -$49,965Net Assets 2013: $55,3462013

Highlighted filing

2013

Assets$5,381
Liabilities-$49,965
Net Assets$55,346
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $279,5442010Expenses 2011: $369,6522011Expenses 2012: $372,8772012Revenue 2013: $197,634Expenses 2013: $250,599Net Income 2013: -$52,9652013

Highlighted filing

2013

Revenue$197,634
Expenses$250,599
Net Income-$52,965
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$5,381
Liabilities
-$49,965
Net assets
$55,346
Revenue
$197,634
Expenses
$250,599
Net income
-$52,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.50$0.55$1.98$2.51$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.09$0.38$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$2.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.0
Gross Receipts
$197,634
Mission and Program Overview

Mission

To provide awareness, education,relief and prevention of food insecurity in america to support create and implement programs dedicated to the affordable nutritional education of children families and seniors

To provide awareness, education, relief, and prevention of food insecurity in america and provide, support and implement programs dedicated to the affordable, nutriitional education of children, families and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$46,592$55,346▲ $8,754
Cash and Non-Interest-Bearing Accounts$41,505$5,381▼ $36,124
Land, Buildings, and Equipment, Net$5,087$0▼ $5,087
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$46,592$5,381▼ $41,211
Liabilities
Other Liabilities-$5,138-
Unsecured Notes Loans Payable-$-55,103-
Total Liabilities$0$-49,965▼ $49,965
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,592$55,346▲ $8,754
Total Liabilities and Net Assets / Fund Balance$46,592$5,381▼ $41,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$23,088$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Diane ReederPresident CEO
Barbara LaneDirector
Ed LaneDirector
Errol FlynnDirector
Joan GiewatDirector
Joseph Eriole ESQDirector
Kathy KredaDirector
Melissa MartinezDirector
Skit RabbinoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$197,634
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$197,634
Change in Net Assets
$-52,965

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory500$75,460fair market value
Clothing and Household Goods-$220fair market calue
Total Noncash Contributions500$75,680-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,931
Other Expenses$41,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$189,704--$189,704
All Other Expenses$19,558--$19,558
Payroll Taxes$19,227--$19,227
Insurance$10,445--$10,445
Other Expenses$2,380$200-$2,580
Office Expenses$2,408--$2,408
Fees for Services Accounting$985--$985
Fees for Services Management$325--$325
Fees for Services Legal$200--$200
Total Functional Expenses$247,599$3,000$0$250,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan to Stockade Foundation$5,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“Form 990 Part VI LINE 11b - Organization's process to review Form 990 the Board Members of the Organization will be provided with a draft copy of the Form 990 before it is filing. The Board Members will have the opportunity to review the form, discuss issues and propose any changes to the form. After any changes to the form have been approved and implemented the form 990 will be approved as a whole and submitted for filing.”

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

“Form 990 Part VI Line 12c- Enforcement of conflicts policy the Board Members of the organization must disclose annually any interests that may give rise to conflicts.”

Form 990, Part VI, Section C, Line 19

“Form 990 part vi line 19- govering documents disclosure explanation tthe organiz's govering documents are avaliable to the public upon request.”

Filing and Contact Details

Filer

EIN
90-0160019

Signing Officer

Name
Diane Reeder
Title
Director
Phone
8459010341
Signed
2014-05-02

Organization Details

Principal Officer
Diane Reeder
Formed
2004
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
500
Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AWARENESS, EDUCATION, RELIEF, AND PREVENTION OF FOOD INSECURITY IN AMERICA AND PROVIDE, SUPPORT AND IMPLEMENT PROGRAMS DEDICATED TO THE AFFORDABLE, NUTRIITIONAL EDUCATION OF CHILDREN, FAMILIES AND SENIORS.
IRS990/AllOtherContributionsAmt0197634
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019558
IRS990/AllOtherExpensesGrp/TotalAmt019558
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Christine Brown
IRS990/BooksInCareOfDetail/PhoneNum08453383468
IRS990/BooksInCareOfDetail/USAddress/AddressLine10319 Wall Street
IRS990/BooksInCareOfDetail/USAddress/City0Kingston
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt046592
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt055346
IRS990/CashNonInterestBearingGrp/BOYAmt041505
IRS990/CashNonInterestBearingGrp/EOYAmt05381
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0189704
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0189704
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197634
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt041668
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-52965
IRS990/CYSalariesCompEmpBnftPaidAmt0208931
IRS990/CYTotalExpensesAmt0250599
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197634
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE APPROXIMATELY 120,000 MEALS FOR CHILDREN ADULTS AND SENIORS THROUGH THE SOUP KITCHEN AT WASHINGTON MANOR
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt061719
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0247599
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0985
IRS990/FeesForServicesAccountingGrp/TotalAmt0985
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0325
IRS990/FeesForServicesManagementGrp/TotalAmt0325
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Errol Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Reeder
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Eriole ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3Joan Giewat
IRS990/Form990PartVIISectionAGrp/PersonNm4Ed Lane
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy Kreda
IRS990/Form990PartVIISectionAGrp/PersonNm6Skit Rabbino
IRS990/Form990PartVIISectionAGrp/PersonNm7Barbara Lane
IRS990/Form990PartVIISectionAGrp/PersonNm8Melissa Martinez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0197634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010445
IRS990/InsuranceGrp/TotalAmt010445
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt023088
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AWARENESS, EDUCATION,RELIEF AND PREVENTION OF FOOD INSECURITY IN AMERICA TO SUPPORT CREATE AND IMPLEMENT PROGRAMS DEDICATED TO THE AFFORDABLE NUTRITIONAL EDUCATION OF CHILDREN FAMILIES AND SENIORS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt046592
IRS990/NetAssetsOrFundBalancesEOYAmt055346
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt075620
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02408
IRS990/OfficeExpensesGrp/TotalAmt02408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOUP KITCHEN EXPENSE
IRS990/OtherExpensesGrp/Desc1COOKING MATTERS EXPENSE
IRS990/OtherExpensesGrp/Desc2ROOT CELLAR EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt01799
IRS990/OtherExpensesGrp/ProgramServicesAmt1568
IRS990/OtherExpensesGrp/ProgramServicesAmt22380
IRS990/OtherExpensesGrp/TotalAmt04364
IRS990/OtherExpensesGrp/TotalAmt1803
IRS990/OtherExpensesGrp/TotalAmt22580
IRS990/OtherLiabilitiesGrp/EOYAmt05138
IRS990/OtherOrganizationDsc0non profit soup kitchen
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019227
IRS990/PayrollTaxesGrp/TotalAmt019227
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Diane Reeder
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0372842
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0199247
IRS990/PYOtherRevenueAmt08958
IRS990/PYProgramServiceRevenueAmt021220
IRS990/PYRevenuesLessExpensesAmt030143
IRS990/PYSalariesCompEmpBnftPaidAmt0173630
IRS990/PYTotalExpensesAmt0372877
IRS990/PYTotalRevenueAmt0403020
IRS990/ReconcilationRevenueExpnssAmt0-52965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012254
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0200231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0111464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0311695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0372842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0370663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01481792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071598
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79935
IRS990ScheduleA/PublicSupportPY509Pct00.8002
IRS990ScheduleA/PublicSupportTotal509Amt01241695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0200231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0111464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0311695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0405416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375471
IRS990ScheduleA/Total509Grp/TotalAmt01553390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0405416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01553390
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023088
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN TO STOCKADE FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05138
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0BOLWLING EVENT FOR HUNGER FOOD WAS PROVIDED BY THE QUEENS GALLEY
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1OTHER FUND RAISERS BY THE KINGSTON KOMETS PASTA PALOZZA AND POE EVENT
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part II, Line 2
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule G, Part II, Line 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0fair market calue
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0220
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0500
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0fair market value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt075460
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0FOOD BAKERY ITEMS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I, Line 1
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Part VI LINE 11b - Organization's process to review Form 990 the Board Members of the Organization will be provided with a draft copy of the Form 990 before it is filing. The Board Members will have the opportunity to review the form, discuss issues and propose any changes to the form. After any changes to the form have been approved and implemented the form 990 will be approved as a whole and submitted for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 Part VI Line 12c- Enforcement of conflicts policy the Board Members of the organization must disclose annually any interests that may give rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PART VI LINE 19- GOVERING DOCUMENTS DISCLOSURE EXPLANATION TTHE ORGANIZ'S GOVERING DOCUMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST.
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 C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046592
IRS990/TotalAssetsEOYAmt05381
IRS990/TotalAssetsGrp/BOYAmt046592
IRS990/TotalAssetsGrp/EOYAmt05381
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197634
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0-49965
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-49965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0247599
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05381

Document Assets

No mirrored PDF or thumbnail assets are attached yet.