Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,214,162
No earlier filing loaded for comparison.
Net Assets
$1,214,162
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$206,563
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The pratt center's mission is to stimulate a lifelong responsibility for, and joy in, the natural world. We encourage people to experience themselves as a part of nature, dependant upon the earth's resources.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUMMER DAY PROGRAM-CONSISTS OF SEVERAL SESSIONS DURING THE SUMMER VACATION PERIOD FOR CHILDREN AGES 4-12. APPROXIMATELY 675 CHILDREN PARTICIPATE. DAY CAMP ACTIVITIES ARE NATURE ORIENTED. |
| IRS990/Activity2/Expense | 0 | 66972 |
| IRS990/Activity2/Revenue | 0 | 46669 |
| IRS990/Activity3/Description | 0 | COMMUNITY PROGRAMS-INCLUDE WEEKEND AND EVENING PROJECTS CONSISTING OF NATURE WALKS AND RELATED ACTIVITIES, WORKSHOPS TO DEVELOPE OUTDOOR SKILLS AND CRAFTS. |
| IRS990/Activity3/Expense | 0 | 5431 |
| IRS990/Activity3/Revenue | 0 | 4115 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 315 LITCHFIELD ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW MILFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06776 |
| IRS990/Advertising/Fundraising | 0 | 153 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 152 |
| IRS990/Advertising/ProgramServices | 0 | 129 |
| IRS990/Advertising/Total | 0 | 434 |
| IRS990/AllOtherContributions | 0 | 32671 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 263 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1559 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1335 |
| IRS990/AllOtherExpenses/Total | 0 | 3157 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 38946 |
| IRS990/ContributionsGrantsPriorYear | 0 | 36544 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7773 |
| IRS990/DepreciationDepletion/Total | 0 | 7773 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SCHOOL PROGRAMS-PROVIDE IN-SCHOOL PRESENTATIONS AT STUDENT ASSEMBLIES, CLASSROOM VISITS AND FIELD TRIPS. CURRICULUM AREAS INCLUDE LIFE PHYSICAL AND EARTH SCIENCES AND EARLY AMERICAN HISTORY. PROGRAMS ARE TAILORED FOR NEEDS OF PRESCHOOL, ELEMENTARY, GIFTED, AND TALENTED AND SPECIAL EDUCATION STUDENTS. SCHOOL VACATION DAY PROGRAMS ARE BASED ON SCIENCES AND EARLY AMERICAN HISTORY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 18100 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5638 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5638 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5204 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5204 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 200 |
| IRS990/FeesForServicesOther/Total | 0 | 200 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LUIS ABELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | IVAN SHIFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT MULHARE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOYCE GIMINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PETER PRATT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICIA WERNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL PASNAU |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETE PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARTHA SCHINDHELM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHERYL BAKEWELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 9994 |
| IRS990/GainOrLoss/Securities | 0 | 125 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 80000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 18195 |
| IRS990/GrossReceipts | 0 | 220605 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4367 |
| IRS990/Insurance/ProgramServices | 0 | 4367 |
| IRS990/Insurance/Total | 0 | 8734 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20161 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20036 |
| IRS990/InvestmentIncomePriorYear | 0 | 4211 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20036 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 416852 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 417952 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 140731 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 852154 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 719196 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 711423 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 79875 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 6275 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PRATT CENTER'S MISSION IS TO STIMULATE A LIFELONG RESPONSIBILITY FOR, AND JOY IN, THE NATURAL WORLD. WE ENCOURAGE PEOPLE TO EXPERIENCE THEMSELVES AS A PART OF NATURE, DEPENDANT UPON THE EARTH'S RESOURCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHERYL A BAKEWELL CPA |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1258913 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1214162 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 125 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 125 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8201 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8201 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1085 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1084 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2169 |
| IRS990/OfficeExpenses/Total | 0 | 4338 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2851 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2851 |
| IRS990/OtherExpensePriorYear | 0 | 47528 |
| IRS990/OtherExpensesCurrentYear | 0 | 59428 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 2 | SUMMER CAMP EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpenses/Description | 4 | FARM EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 553 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5697 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 553 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5698 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4780 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3832 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1106 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1731 |
| IRS990/OtherExpenses/Total | 0 | 11395 |
| IRS990/OtherExpenses/Total | 1 | 4780 |
| IRS990/OtherExpenses/Total | 2 | 3832 |
| IRS990/OtherExpenses/Total | 3 | 2212 |
| IRS990/OtherExpenses/Total | 4 | 1731 |
| IRS990/OtherRevenueCurrentYear | 0 | 8201 |
| IRS990/OtherRevenuePriorYear | 0 | 22401 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 44555 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27055 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 59369 |
| IRS990/OtherSalariesAndWages/Total | 0 | 130979 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4524 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2794 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5987 |
| IRS990/PayrollTaxes/Total | 0 | 13305 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 63428 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUMMER CAMP PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | BIRTHDAY PARTIES |
| IRS990/ProgramServiceRevenue/Description | 3 | SCOUTING PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 4 | WEEKEND & VACATION PRO |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 39878 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 46669 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11069 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 855 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 675 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 45 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 46669 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11069 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 855 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 675 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 45 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 31076 |
| IRS990/ReconcilationRevenueExpenses | 0 | -75827 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1258913 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1214162 |
| IRS990/Revenue | 0 | 12644 |
| IRS990/RevenuesLessExpensesCY | 0 | -75827 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -54279 |
| IRS990/SalariesEtcCurrentYear | 0 | 147135 |
| IRS990/SalariesEtcPriorYear | 0 | 109785 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 122865 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 84787 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 38946 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 36544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 24930 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 62986 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 56289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 219695 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20036 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 27645 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 39630 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 37778 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 38790 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 163879 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 323450 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.57280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.52150 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 219695 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 38946 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 36544 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 24930 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 62986 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 56289 |
| IRS990ScheduleA/Total170/Total | 0 | 219695 |
| IRS990ScheduleA/TotalSupport | 0 | 383574 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 149966 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 83494 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 233460 |
| IRS990ScheduleD/Land/BookValue | 0 | 540110 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 540110 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 21347 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 57237 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 78584 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 2000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 1000 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 26347 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 32200 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 26067 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 9855 |
| IRS990ScheduleD/OtherSecurities/BookValue | 6 | 3223 |
| IRS990ScheduleD/OtherSecurities/BookValue | 7 | 5192 |
| IRS990ScheduleD/OtherSecurities/BookValue | 8 | 6852 |
| IRS990ScheduleD/OtherSecurities/BookValue | 9 | 3242 |
| IRS990ScheduleD/OtherSecurities/BookValue | 10 | 19115 |
| IRS990ScheduleD/OtherSecurities/BookValue | 11 | 4068 |
| IRS990ScheduleD/OtherSecurities/BookValue | 12 | 21389 |
| IRS990ScheduleD/OtherSecurities/BookValue | 13 | 17796 |
| IRS990ScheduleD/OtherSecurities/BookValue | 14 | 26153 |
| IRS990ScheduleD/OtherSecurities/BookValue | 15 | 26480 |
| IRS990ScheduleD/OtherSecurities/BookValue | 16 | 38016 |
| IRS990ScheduleD/OtherSecurities/BookValue | 17 | 44028 |
| IRS990ScheduleD/OtherSecurities/BookValue | 18 | 16798 |
| IRS990ScheduleD/OtherSecurities/BookValue | 19 | 31773 |
| IRS990ScheduleD/OtherSecurities/BookValue | 20 | 25089 |
| IRS990ScheduleD/OtherSecurities/BookValue | 21 | 2448 |
| IRS990ScheduleD/OtherSecurities/BookValue | 22 | 5138 |
| IRS990ScheduleD/OtherSecurities/BookValue | 23 | 23683 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | 2000 CARLISLE |
| IRS990ScheduleD/OtherSecurities/Description | 1 | 1000 CARLISLE |
| IRS990ScheduleD/OtherSecurities/Description | 2 | 25000 CHESAPEAKE & POTOMAC TEL CO |
| IRS990ScheduleD/OtherSecurities/Description | 3 | 35000 COLONIAL SQUARE ACQUISTION |
| IRS990ScheduleD/OtherSecurities/Description | 4 | 25000 GE CAPITAL INTERNOTES |
| IRS990ScheduleD/OtherSecurities/Description | 5 | 12000 MORGAN STANLEY D W DISC SRMT |
| IRS990ScheduleD/OtherSecurities/Description | 6 | 140 DEUTSCHE BANK CAP FDG |
| IRS990ScheduleD/OtherSecurities/Description | 7 | 100 FORD MTR CO |
| IRS990ScheduleD/OtherSecurities/Description | 8 | 300 HSBS FINANCE CORP |
| IRS990ScheduleD/OtherSecurities/Description | 9 | 160 ING GROEP N V |
| IRS990ScheduleD/OtherSecurities/Description | 10 | 1000 PHOENIX COS INC |
| IRS990ScheduleD/OtherSecurities/Description | 11 | 200 SLM CORP |
| IRS990ScheduleD/OtherSecurities/Description | 12 | 728 AT&T INC |
| IRS990ScheduleD/OtherSecurities/Description | 13 | 1334 BANK OF AMERICA CORP |
| IRS990ScheduleD/OtherSecurities/Description | 14 | 866 BANK OF NEW YORK MELLON CORP |
| IRS990ScheduleD/OtherSecurities/Description | 15 | 1000 BRISTOL MYERS SQUIBB |
| IRS990ScheduleD/OtherSecurities/Description | 16 | 900 COMERICA INC |
| IRS990ScheduleD/OtherSecurities/Description | 17 | 300 IBM |
| IRS990ScheduleD/OtherSecurities/Description | 18 | 396 JP MORGAN CHASE & CO |
| IRS990ScheduleD/OtherSecurities/Description | 19 | 365 M & T BANK CORP |
| IRS990ScheduleD/OtherSecurities/Description | 20 | 390 PROCTOR & GAMBLE |
| IRS990ScheduleD/OtherSecurities/Description | 21 | 79 WELLS FARGO & CO |
| IRS990ScheduleD/OtherSecurities/Description | 22 | 254 CISCO SYSTEMS, INC.. |
| IRS990ScheduleD/OtherSecurities/Description | 23 | 25000 FEDERAL NAT; MTG ASSN |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 6 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 7 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 8 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 9 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 10 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 11 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 12 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 13 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 14 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 15 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 16 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 17 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 18 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 19 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 20 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 21 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 22 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 23 | F |
| IRS990ScheduleD/PreservationForPublicUse | 0 | X |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.