Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
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
$64,237
No earlier filing loaded for comparison.
Net Assets
-$152,440
No earlier filing loaded for comparison.
Liabilities
$216,677
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$482,922
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Environmental research and education in public interest, provide environmentally beneficial services to government and other public institutions as well as individuals and other nfp organizations. Design/improve technologies that aid in conservation and make knowledge available
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 94377 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 107506 |
| IRS990/AccountsReceivable/BOY | 0 | 72635 |
| IRS990/AccountsReceivable/EOY | 0 | 19075 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ENVIRONMENTAL RESEARCH AND EDUCATION IN PUBLIC INTEREST PROVIDE ENVIRONMENTALLY BENEFICIAL SERVICES TO GOVERNMENT AND OTHER PUBLIC INSTITUTIONS AS WELL AS INDIVIDUALS AND OTHER NFP ORGANIZATIONS DESIGNIMPROVE TECHNOLOGIES THAT AID IN CONSERVATION AND MAKE KNOWLEDGE AVAILABLE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 5000 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANNANDALE ON HUDSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12504 |
| IRS990/AllOtherContributions | 0 | 168505 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4519 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2945 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23403 |
| IRS990/AllOtherExpenses/Total | 0 | 30867 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 11572 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 168505 |
| IRS990/ContributionsGrantsPriorYear | 0 | 224765 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 8740 |
| IRS990/DeferredRevenue/EOY | 0 | 19570 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8317 |
| IRS990/DepreciationDepletion/Total | 0 | 8317 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED ENVIROMENTAL RESEARCH TRAINING AND OTHER EDUCATIONAL PROGRAMS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 402431 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7238 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2149 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9387 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ERIK KIVIAT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANN GOURLAY GABLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ENRIQUE DIAZ-ALVAREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SAMANTHA KAPPAGODA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHILIPPA DUNNE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID MORDECAI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK LINDEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANE SOKOLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM MAPLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GINA WALKER FOX |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 66000 |
| 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/Title | 0 | EXECUTIVE 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 4155 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4155 |
| IRS990/GrossReceipts | 0 | 403776 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1117 |
| IRS990/Insurance/ProgramServices | 0 | 10047 |
| IRS990/Insurance/Total | 0 | 11164 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2663 |
| IRS990/Interest/Total | 0 | 2663 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4291 |
| IRS990/InvestmentIncomePriorYear | 0 | 246 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 136 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 136 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 120759 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 132195 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18196 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11436 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 22500 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ENVIRONMENTAL RESEARCH AND EDUCATION IN PUBLIC INTEREST PROVIDE ENVIRONMENTALLY BENEFICIAL SERVICES TO GOVERNMENT AND OTHER PUBLIC INSTITUTIONS AS WELL AS INDIVIDUALS AND OTHER NFP ORGANIZATIONS DESIGNIMPROVE TECHNOLOGIES THAT AID IN CONSERVATION AND MAKE KNOWLEDGE AVAILABLE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ERIK KIVIAT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -73294 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -152440 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 4155 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4155 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 10000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2704 |
| IRS990/Occupancy/ProgramServices | 0 | 24337 |
| IRS990/Occupancy/Total | 0 | 27041 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 204 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1836 |
| IRS990/OfficeExpenses/Total | 0 | 2040 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 10000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5540 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 49870 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 55410 |
| IRS990/OtherExpensePriorYear | 0 | 116509 |
| IRS990/OtherExpensesCurrentYear | 0 | 106376 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 1 | CLEANING |
| IRS990/OtherExpenses/Description | 2 | BIODIVERSITY TRAINING |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT REPAIR |
| IRS990/OtherExpenses/Description | 4 | FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 3202 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 251 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 600 |
| IRS990/OtherExpenses/ProgramServices | 0 | 909 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3765 |
| IRS990/OtherExpenses/Total | 0 | 251 |
| IRS990/OtherExpenses/Total | 1 | 600 |
| IRS990/OtherExpenses/Total | 2 | 909 |
| IRS990/OtherExpenses/Total | 3 | 3765 |
| IRS990/OtherExpenses/Total | 4 | 3202 |
| IRS990/OtherLiabilities/BOY | 0 | 22500 |
| IRS990/OtherRevenueCurrentYear | 0 | 5808 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5808 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5808 |
| IRS990/OtherRevenuePriorYear | 0 | -485 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3473 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29289 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 260131 |
| IRS990/OtherSalariesAndWages/Total | 0 | 292893 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2202 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19814 |
| IRS990/PayrollTaxes/Total | 0 | 22016 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6227 |
| IRS990/PensionPlanContributions/Total | 0 | 6227 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 26020 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 20000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3847 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3576 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541700 |
| IRS990/ProgramServiceRevenueCY | 0 | 225172 |
| IRS990/ProgramServiceRevenue/Description | 0 | ENVIRONMENTAL SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 315072 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 225172 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 225172 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -79146 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -60471 |
| IRS990/SalariesEtcCurrentYear | 0 | 376546 |
| IRS990/SalariesEtcPriorYear | 0 | 483560 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 158505 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 224765 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 125046 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 86826 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 74970 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 670112 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 523 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1743 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 230680 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 315072 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 604327 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 563904 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 457787 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2171770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1743 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2841882 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 389185 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 539837 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 729373 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 650730 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 532757 |
| IRS990ScheduleA/Total509/Total | 0 | 2841882 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2843625 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 37580 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 37580 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11436 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 120759 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 132195 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -79146 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -79146 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 37580 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 482922 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 10000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DONATED IN KIND ARTWORK |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 37580 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 403776 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 10000 |
| IRS990ScheduleD/TotalExpenses | 0 | 482922 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 482922 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11436 |
| IRS990ScheduleD/TotalRevenue | 0 | 403776 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 403776 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 520502 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 441356 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 22500 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ERIK KIVIAT |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 22500 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | CASH FLOW |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 22500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE AUDIT REPORT AND 990 IS DISTRIBUTED TO BOARD MEMBERS WHO WILL REVIEW ITS CONTENTS AND HAVE AN OPPORTUNITY TO ASK QUESTIONS PRIOR TO APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMEBERS ARE REQUIRED TO SIGN A WRITTEN CONFLICT OF INTEREST POLICY UPON ACCEPTANCE TO THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPARATIVE DATA FROM SIMILAR POSITIONS HELD AT OTHER NOT FOR PROFIT ORGANIZATIONS WERE USED TO ESTABLISH A BASE LINE SALARY FOR TOP MANAGMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPARATIVE SALARY INFORMTION WAS OBTAINED TO ESTABLISH A BASELINE SALARY FOR KEY EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COPIES OF INFORMATION RETURNS FINANCIAL STATEMENTS ETC ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 5000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 22670 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 5000 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ANNANDALE ON HUDSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12504 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ERIK KIVIAT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8457587273 |
| IRS990/TotalAssets/BOY | 0 | 132270 |
| IRS990/TotalAssetsBOY | 0 | 132270 |
| IRS990/TotalAssets/EOY | 0 | 64237 |
| IRS990/TotalAssetsEOY | 0 | 64237 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 168505 |
| IRS990/TotalExpensesCurrentYear | 0 | 482922 |
| IRS990/TotalExpensesPriorYear | 0 | 600069 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 11194 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 69297 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 402431 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 482922 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 11194 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 205564 |
| IRS990/TotalLiabilitiesBOY | 0 | 205564 |
| IRS990/TotalLiabilities/EOY | 0 | 216677 |
| IRS990/TotalLiabilitiesEOY | 0 | 216677 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 132270 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 64237 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -73294 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -152440 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 5808 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 402431 |
| IRS990/TotalProgramServiceRevenue | 0 | 225172 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 66000 |
| IRS990/TotalRevenueCurrentYear | 0 | 403776 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 539598 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 235271 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 403776 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 6170 |
| IRS990/Travel/Total | 0 | 6170 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -78294 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -175110 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 79947 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 67101 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.