Civic Intelligence

Long Island Youth Mentoring Inc

EIN 11-2670783 • 501(c)3 • Brentwood, NY

Profile

Providing ministry to troubled young people and their families.

153 McNAIR STREETBrentwood, NY 11717

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$63,750

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

NTEE O • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

NTEE O • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,684,608

Up $343,686 (+26%) from 2023

Liabilities

Up

$37,699

Up $764 (+2.1%) from 2023

Net Assets

Up

$1,646,909

Up $342,922 (+26%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Up

$1,122,581

Up $493,071 (+78%) from 2023

Expenses

Up

$779,659

Up $48,531 (+6.6%) from 2023

Net Income

Up

$342,922

Up $444,540 (+437%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,442,285Liabilities 2011: $597,163Net Assets 2011: $845,1222011Assets 2012: $1,415,181Liabilities 2012: $578,715Net Assets 2012: $836,4662012Assets 2013: $1,455,852Liabilities 2013: $560,403Net Assets 2013: $895,4492013Assets 2014: $1,448,267Liabilities 2014: $538,154Net Assets 2014: $910,1132014Assets 2015: $1,424,490Liabilities 2015: $551,725Net Assets 2015: $872,7652015Assets 2016: $1,357,498Liabilities 2016: $397,683Net Assets 2016: $959,8152016Assets 2017: $1,356,700Liabilities 2017: $339,605Net Assets 2017: $1,017,0952017Assets 2018: $1,296,782Liabilities 2018: $246,376Net Assets 2018: $1,050,4062018Assets 2019: $1,403,707Liabilities 2019: $36,007Net Assets 2019: $1,367,7002019Assets 2020: $1,491,194Liabilities 2020: $28,832Net Assets 2020: $1,462,3622020Assets 2021: $1,520,723Liabilities 2021: $28,639Net Assets 2021: $1,492,0842021Assets 2022: $1,437,670Liabilities 2022: $32,065Net Assets 2022: $1,405,6052022Assets 2023: $1,340,922Liabilities 2023: $36,935Net Assets 2023: $1,303,9872023Assets 2024: $1,684,608Liabilities 2024: $37,699Net Assets 2024: $1,646,9092024

Highlighted filing

2024

Assets$1,684,608
Liabilities$37,699
Net Assets$1,646,909
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $673,095Expenses 2011: $639,171Net Income 2011: $33,9242011Revenue 2012: $689,315Expenses 2012: $699,667Net Income 2012: -$10,3522012Revenue 2013: $753,762Expenses 2013: $696,385Net Income 2013: $57,3772013Revenue 2014: $707,467Expenses 2014: $692,803Net Income 2014: $14,6642014Revenue 2015: $660,801Expenses 2015: $698,149Net Income 2015: -$37,3482015Revenue 2016: $800,306Expenses 2016: $713,256Net Income 2016: $87,0502016Revenue 2017: $829,746Expenses 2017: $772,466Net Income 2017: $57,2802017Revenue 2018: $775,275Expenses 2018: $741,964Net Income 2018: $33,3112018Revenue 2019: $1,061,766Expenses 2019: $744,472Net Income 2019: $317,2942019Revenue 2020: $773,798Expenses 2020: $679,136Net Income 2020: $94,6622020Revenue 2021: $799,719Expenses 2021: $769,997Net Income 2021: $29,7222021Revenue 2022: $669,372Expenses 2022: $755,851Net Income 2022: -$86,4792022Revenue 2023: $629,510Expenses 2023: $731,128Net Income 2023: -$101,6182023Revenue 2024: $1,122,581Expenses 2024: $779,659Net Income 2024: $342,9222024

Highlighted filing

2024

Revenue$1,122,581
Expenses$779,659
Net Income$342,922
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,684,608
Liabilities
$37,699
Net assets
$1,646,909
Revenue
$1,122,581
Expenses
$779,659
Net income
$342,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.04$1.65$1.12$0.78$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.63$0.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.41$0.67$0.76$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$0.80$0.77$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.77$0.68$0.09
2019Summary only. Only limited summary data is available for this year.$1.40$0.04$1.37$1.06$0.74$0.32
2018Summary only. Only limited summary data is available for this year.$1.30$0.25$1.05$0.78$0.74$0.03
2017Summary only. Only limited summary data is available for this year.$1.36$0.34$1.02$0.83$0.77$0.06
2016Summary only. Only limited summary data is available for this year.$1.36$0.40$0.96$0.80$0.71$0.09
2015Summary only. Only limited summary data is available for this year.$1.42$0.55$0.87$0.66$0.70$0.04
2014Summary only. Only limited summary data is available for this year.$1.45$0.54$0.91$0.71$0.69$0.01
2013Summary only. Only limited summary data is available for this year.$1.46$0.56$0.90$0.75$0.70$0.06
2012Summary only. Only limited summary data is available for this year.$1.42$0.58$0.84$0.69$0.70$0.01
2011Summary only. Only limited summary data is available for this year.$1.44$0.60$0.85$0.67$0.64$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,142,573
Mission and Program Overview

Mission

Providing ministry to troubled young people and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$962,980$933,603▼ $29,377
Investments in Publicly Traded Securities$259,648$609,546▲ $349,898
Cash and Non-Interest-Bearing Accounts$110,686$135,158▲ $24,472
Prepaid Expenses and Deferred Charges$4,253$5,191▲ $938
Accounts Receivable$3,185$940▼ $2,245
Savings and Temporary Cash Investments$170$170→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,340,922$1,684,608▲ $343,686
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$36,935$37,699▲ $764
Total Liabilities$36,935$37,699▲ $764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,298,987$1,641,909▲ $342,922
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$1,303,987$1,646,909▲ $342,922
Total Liabilities and Net Assets / Fund Balance$1,340,922$1,684,608▲ $343,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$775,895$438,705$1,214,600
Land$150,000-$150,000
Equipment$7,708$77,924$85,632
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert VasquezExecutive DirectorFT$63,750$63,750

Board Members and Trustees

NameTitle
Victor ScognamiglioChairman
Michael SchroederVice Chairman
Joseph GiannuzziDirector
Michael LeeDirector
Salvatore George MatteraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,103,476
Program Service Revenue
$1,695
Investment Income
$29,576
Other Revenue
$-12,166
All Other Contributions
$1,000,777
Change in Net Assets
$342,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,581
Total Revenue per Audited Statements
$1,122,581
Total Revenue per Form 990
$1,122,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,902
Other Expenses$206,757
Total Fundraising Expense$25,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,312$14,291$3,532$416,135
Current Officers, Directors, Trustees, and Key Employees$38,250$19,125$6,375$63,750
Other Employee Benefits$41,572$3,180$941$45,693
Payroll Taxes$33,400$2,555$756$36,711
Depreciation Depletion$30,832$3,426-$34,258
Occupancy$23,097$2,566-$25,663
All Other Expenses$16,777$490$3,400$20,667
Insurance$18,440$2,049-$20,489
Travel$12,776-$582$13,358
Fees for Services Accounting-$11,973-$11,973
Pension Plan Contributions$9,655$739$219$10,613
Office Expenses$6,368$708$1,932$9,008
Other Expenses$7,245$896$4,719$8,141
Information Technology$3,511$399$80$3,990
Total Functional Expenses$688,160$66,058$25,441$779,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$779,659
Total Expenses per Audited Statements$779,659
Total Expenses per Form 990$779,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,992
Fundraising Gross Income$7,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$110,525$7,826-$7,826
Total Events$110,525$7,826$19,992$-12,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“The treasurer will review the 990. Will present it to the board and answer any questions the board members have.”

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

“Discussed by the board members”

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

“Discussed by the board members”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Long Island Youth Mentoring Inc
EIN
11-2670783
Phone
6312425101
Address
153 McNAIR STREET, BRENTWOOD, NY 11717

Signing Officer

Name
Salvatore George Mattera
Title
Treasurer
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
167

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Edward A Schlomann CPA
Phone
5163262582
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01303987
IRS990/NetAssetsOrFundBalancesEOYAmt01646909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12166
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01298987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01641909
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02566
IRS990/OccupancyGrp/ProgramServicesAmt023097
IRS990/OccupancyGrp/TotalAmt025663
IRS990/OfficeExpensesGrp/FundraisingAmt01932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0708
IRS990/OfficeExpensesGrp/ProgramServicesAmt06368
IRS990/OfficeExpensesGrp/TotalAmt09008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045693
IRS990/OtherExpensesGrp/Desc0PRINTING AND GRAPHICS
IRS990/OtherExpensesGrp/Desc1MINISTRY AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt02476
IRS990/OtherExpensesGrp/FundraisingAmt1429
IRS990/OtherExpensesGrp/FundraisingAmt24719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2896
IRS990/OtherExpensesGrp/ProgramServicesAmt026734
IRS990/OtherExpensesGrp/ProgramServicesAmt118817
IRS990/OtherExpensesGrp/ProgramServicesAmt22374
IRS990/OtherExpensesGrp/ProgramServicesAmt37245
IRS990/OtherExpensesGrp/TotalAmt029210
IRS990/OtherExpensesGrp/TotalAmt120533
IRS990/OtherExpensesGrp/TotalAmt29467
IRS990/OtherExpensesGrp/TotalAmt38141
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416135
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02555
IRS990/PayrollTaxesGrp/ProgramServicesAmt033400
IRS990/PayrollTaxesGrp/TotalAmt036711
IRS990/PensionPlanContributionsGrp/FundraisingAmt0219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09655
IRS990/PensionPlanContributionsGrp/TotalAmt010613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05191
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0617719
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014264
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192534
IRS990/PYOtherRevenueAmt0-3894
IRS990/PYProgramServiceRevenueAmt01421
IRS990/PYRevenuesLessExpensesAmt0-101618
IRS990/PYSalariesCompEmpBnftPaidAmt0538594
IRS990/PYTotalExpensesAmt0731128
IRS990/PYTotalRevenueAmt0629510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0342922
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01103476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0617719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0673120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0711343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0666381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03772039
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01939
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt03772039
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01103476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0617719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0673120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0711343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0666381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03772039
IRS990ScheduleA/TotalSupportAmt03838777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0775895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01214600
IRS990ScheduleD/EquipmentGrp/BookValueAmt07708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085632
IRS990ScheduleD/ExpensesSubtotalAmt0779659
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/RevenueSubtotalAmt01122581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933603
IRS990ScheduleD/TotalExpensesPerForm990Amt0779659
IRS990ScheduleD/TotalRevenuePerForm990Amt01122581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01122581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0779659
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102699
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102699
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019992
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07826
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12166
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019992
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019992
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER WILL REVIEW THE 990. WILL PRESENT IT TO THE BOARD AND ANSWER ANY QUESTIONS THE BOARD MEMBERS HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01340922

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