Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2021 • EIN 06-0916114
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$5,121,852
Up $59,767 (+1.2%) from 2020
Net Assets
Up$2,058,051
Up $88,496 (+4.5%) from 2020
Liabilities
Down$3,063,801
Down $28,729 (-0.9%) from 2020
Revenue
Down$1,868,416
Down $100,582 (-5.1%) from 2020
Expenses
Up$1,784,920
Up $30,810 (+1.8%) from 2020
Net Income
Down$83,496
Down $131,392 (-61%) from 2020
Provide communications for 911 services in eastern connecticut
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,247,594 | $4,219,913 | ▼ $27,681 |
| Savings and Temporary Cash Investments | $398,703 | $442,161 | ▲ $43,458 |
| Intangible Assets | $83,614 | $160,196 | ▲ $76,582 |
| Prepaid Expenses and Deferred Charges | $63,829 | $68,668 | ▲ $4,839 |
| Cash and Non-Interest-Bearing Accounts | $66,523 | $50,462 | ▼ $16,061 |
| Inventories for Sale or Use | $9,022 | $10,523 | ▲ $1,501 |
| Accounts Receivable | $1,150 | - | - |
| Total Assets | $5,062,085 | $5,121,852 | ▲ $59,767 |
| Other Assets Total | $191,650 | $169,929 | ▼ $21,721 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,294,446 | $2,256,368 | ▼ $38,078 |
| Deferred Revenue | $693,651 | $670,746 | ▼ $22,905 |
| Accounts Payable and Accrued Expenses | $104,433 | $118,161 | ▲ $13,728 |
| Other Liabilities | - | $18,526 | - |
| Total Liabilities | $3,092,530 | $3,063,801 | ▼ $28,729 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,969,555 | $2,058,051 | ▲ $88,496 |
| Total Net Assets Fund Balance | $1,969,555 | $2,058,051 | ▲ $88,496 |
| Total Liabilities and Net Assets / Fund Balance | $5,062,085 | $5,121,852 | ▲ $59,767 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,517,132 | $2,041,206 | $3,558,338 |
| Buildings | $2,369,030 | $717,713 | $3,086,743 |
| Land | $265,568 | - | $265,568 |
| Other Land Buildings | $7,391 | $88,993 | $96,384 |
| Leasehold Improvements | $60,792 | $13,887 | $74,679 |
| Name | Title |
|---|---|
| Jeffrey Otto | President |
| Jeff Bellavance | Director |
| John Jacobi | Director |
| Merrill Seney | Director |
| David Kowolenko | Secretary |
| Hdexter Young | Treasurer |
| David Veit | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,091,911 |
| Other Expenses | $693,009 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $841,561 | - | - | $841,561 |
| Depreciation Depletion | $319,724 | - | - | $319,724 |
| Other Employee Benefits | $108,212 | - | - | $108,212 |
| Occupancy | $81,896 | - | - | $81,896 |
| Interest | $68,655 | $11,176 | - | $79,831 |
| Fees for Services Other | $73,036 | $1,756 | - | $74,792 |
| Pension Plan Contributions | $72,197 | - | - | $72,197 |
| Payroll Taxes | $69,941 | - | - | $69,941 |
| Information Technology | $37,998 | - | - | $37,998 |
| Insurance | $22,094 | $9,748 | - | $31,842 |
| Fees for Services Accounting | - | $10,227 | - | $10,227 |
| Office Expenses | $3,534 | $2,081 | - | $5,615 |
| Other Expenses | $774 | $2,724 | - | $774 |
| Travel | $689 | - | - | $689 |
| All Other Expenses | $100 | $120 | - | $220 |
| Total Functional Expenses | $1,736,183 | $48,737 | $0 | $1,784,920 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,796,402 |
| Expenses per Audited Statements | $1,784,920 |
| Total Expenses per Form 990 | $1,784,920 |
| Expenses Not Reported on Form 990 | $11,482 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Local Funding Advances | $18,526 |
“Form 990 is emailed to the board of directors for review prior to filing the return.”
“Annual disclosure that is reviewed by the board to make sure no conflicts exist.”
“Approved in the budget process by the board”
“Approved in budget process by the board”
“Documents are made available upon written request at the main office.”
“INKIND DONATIONS 5,000”
“Rental expenses - netted 3,834 disposal of equipment 3,438 state ct tax 4,210 inkind donations 5,000”
“Rental expenses - netted 3,834 disposal of equipment 3,438 state ct tax 4,210”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104433 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118161 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMMUNICATIONS FOR 911 SERVICES IN EASTERN CONNECTICUT |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 220 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN DONFRANCISCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8604121498 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1249 HARTFORD PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST KILLINGLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06243 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66523 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1767218 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -916 |
| IRS990/CYOtherExpensesAmt | 0 | 693009 |
| IRS990/CYOtherRevenueAmt | 0 | 52927 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49187 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 83496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1091911 |
| IRS990/CYTotalExpensesAmt | 0 | 1784920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1868416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 693651 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 670746 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 319724 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 319724 |
| IRS990/Desc | 0 | 911 EMERGENCY COMMUNICATION AND DISPATCHING SERVICES WERE PROVIDED FOR 19 TOWNS IN EASTERN CONNECTICUT. THE CENTER ALSO DISPATCHED KB AND AMERICAN PARAMEDIC SERVICES IN ITS SERVICE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1736183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10227 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10227 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1756 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73036 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74792 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF BELLAVANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN JACOBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID KOWOLENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MERRILL SENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID VEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HDEXTER YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3438 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1767218 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 668 |
| IRS990/GrossReceiptsAmt | 0 | 1880566 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37998 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37998 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9748 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31842 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 83614 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 160196 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11176 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 68655 |
| IRS990/InterestGrp/TotalAmt | 0 | 79831 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9022 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10523 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2522 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2522 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2861799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4247594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4219913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7081712 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4106 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8044 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE COMMUNICATIONS FOR 911 SERVICES IN EASTERN CONNECTICUT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2294446 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2256368 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1969555 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2058051 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3438 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3438 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52927 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 52927 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 51927 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1969555 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2058051 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81896 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81896 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2081 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3534 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5615 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 191650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 169929 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108212 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108212 |
| IRS990/OtherExpensesGrp/Desc | 0 | RADIO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | 990 T TAX - FEDERAL |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL OF EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35772 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2724 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 774 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 841561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 841561 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69941 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 72197 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 72197 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63829 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68668 |
| IRS990/PrincipalOfficerNm | 0 | DAVID KOWOLENKO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AMERICAN & PAGING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2948 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1877871 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4476 |
| IRS990/PYOtherExpensesAmt | 0 | 669339 |
| IRS990/PYOtherRevenueAmt | 0 | 48115 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 214888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1084771 |
| IRS990/PYTotalExpensesAmt | 0 | 1754110 |
| IRS990/PYTotalRevenueAmt | 0 | 1968998 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 52927 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 42939 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 398703 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 442161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1767218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1877871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1860030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1631220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1816381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8952720 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4983 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1757 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 903 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14698 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 38536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 209217 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 903 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14698 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 51927 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 47115 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45699 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44765 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48376 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 237882 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9161937 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1816405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1916407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1903462 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1672035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1853628 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9161937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1870854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1968505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1953694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1718557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1902907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9414517 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2369030 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 717713 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3086743 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1517132 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2041206 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3558338 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11482 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1784920 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 265568 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 265568 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 60792 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13887 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 74679 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11482 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 88993 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOCAL FUNDING ADVANCES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 16482 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16482 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1868416 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES - NETTED 3,834 DISPOSAL OF EQUIPMENT 3,438 STATE CT TAX 4,210 INKIND DONATIONS 5,000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES - NETTED 3,834 DISPOSAL OF EQUIPMENT 3,438 STATE CT TAX 4,210 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4219913 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1784920 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18526 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1868416 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1884898 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1796402 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL DISCLOSURE THAT IS REVIEWED BY THE BOARD TO MAKE SURE NO CONFLICTS EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROVED IN THE BUDGET PROCESS BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROVED IN BUDGET PROCESS BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AT THE MAIN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INKIND DONATIONS 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5062085 |
| IRS990/TotalAssetsEOYAmt | 0 | 5121852 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5062085 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5121852 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1767218 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48737 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1736183 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1784920 |
| IRS990/TotalGrossUBIAmt | 0 | 52927 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3092530 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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