Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 11-2963577 • 501(c)3 • Southampton, NY
Profile
Provide emergency ambulance and medical services to southampton and the surrounding area
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$1,945,590
Down $99,160 (-4.8%) from 2023
Liabilities
Down$32,676
Down $6,291 (-16%) from 2023
Net Assets
Down$1,912,914
Down $92,869 (-4.6%) from 2023
Revenue
Down$1,126,266
Down $52,123 (-4.4%) from 2023
Expenses
Up$1,321,667
Up $236,277 (+22%) from 2023
Net Income
Down-$195,401
Down $288,400 (-310%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide ambulance and emergency medical services to community.
Provide emergency ambulance and medical services to southampton and the surrounding area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $985,684 | $1,160,056 | ▲ $174,372 |
| Investments Other Securities | $489,440 | $601,294 | ▲ $111,854 |
| Savings and Temporary Cash Investments | $436,824 | $155,933 | ▼ $280,891 |
| Cash and Non-Interest-Bearing Accounts | $132,802 | $28,307 | ▼ $104,495 |
| Total Assets | $2,044,750 | $1,945,590 | ▼ $99,160 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,967 | $32,676 | ▼ $6,291 |
| Total Liabilities | $38,967 | $32,676 | ▼ $6,291 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,773,976 | $1,882,035 | ▲ $108,059 |
| Net Assets With Donor Restrictions | $231,807 | $30,879 | ▼ $200,928 |
| Total Net Assets Fund Balance | $2,005,783 | $1,912,914 | ▼ $92,869 |
| Total Liabilities and Net Assets / Fund Balance | $2,044,750 | $1,945,590 | ▼ $99,160 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $553,679 | $235,915 | - |
| Land | $120,000 | - | - |
| Equipment | $486,377 | $1,049,368 | - |
| Other Securities | $54,871 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ian King | Chief | PT | $108,312 | $108,312 |
| Name | Title |
|---|---|
| Donna Kreymborg | Chair |
| Jimmy Mack | Board Member |
| Joseph Riccardi | Board Member |
| Nicholas Burke | Board Member |
| Sharon Helmsteadt | Board Member |
| Theresa Hunter | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $687,383 |
| Other Expenses | $629,695 |
| Total Fundraising Expense | $12,133 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $526,784 | $0 | $0 | $526,784 |
| Insurance | $123,236 | $0 | $0 | $123,236 |
| Current Officers, Directors, Trustees, and Key Employees | $108,312 | $0 | $0 | $108,312 |
| Depreciation Depletion | $91,422 | $0 | $0 | $91,422 |
| Occupancy | $75,238 | $0 | $0 | $75,238 |
| Payroll Taxes | $52,287 | $0 | $0 | $52,287 |
| Conferences and Meetings | $49,191 | $0 | $0 | $49,191 |
| Advertising | $47,587 | $0 | $0 | $47,587 |
| Fees for Services Accounting | $0 | $34,000 | $0 | $34,000 |
| Office Expenses | $0 | $14,093 | $12,133 | $26,226 |
| Other Expenses | $18,628 | $0 | $0 | $18,628 |
| Benefits to Members | $4,589 | - | - | $4,589 |
| All Other Expenses | $1,005 | $3,163 | $0 | $4,168 |
| Fees for Services Legal | $0 | $841 | $0 | $841 |
| Total Functional Expenses | $1,257,437 | $52,097 | $12,133 | $1,321,667 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,321,667 |
| Total Expenses per Audited Statements | $1,321,667 |
| Total Expenses per Form 990 | $1,321,667 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the board and recorded in the minutes. Its acceptance is recorded in the minutes”
“All members of the organization vote for each board member seat when each term has concluded”
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 | 38967 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EMERGENCY AMBULANCE AND MEDICAL SERVICES TO SOUTHAMPTON AND THE SURROUNDING AREA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 47587 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47587 |
| IRS990/AllOtherContributionsAmt | 0 | 115453 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3163 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1005 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4168 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 4589 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 4589 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | IAN KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6312830325 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2760 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11968 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 132802 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28307 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108312 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108312 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 526784 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 526784 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49191 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49191 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 4589 |
| IRS990/CYContributionsGrantsAmt | 0 | 115453 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14076 |
| IRS990/CYOtherExpensesAmt | 0 | 629695 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 996737 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -195401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 687383 |
| IRS990/CYTotalExpensesAmt | 0 | 1321667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12133 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1126266 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91422 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91422 |
| IRS990/Desc | 0 | VOLUNTEER AMBULANCE SERVICES FOR SOUTHAMPTON AND NORTH SEA AREAS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 231807 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30879 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1257437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 841 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 841 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | JIMMY MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICHOLAS BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON HELMSTEADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IAN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA KREYMBORG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH RICCARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THERESA HUNTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 108312 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1126266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 123236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123236 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14076 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 489440 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 601294 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1285283 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 985684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1160056 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2445339 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 EMERGENCY AMBULANCE AND MEDICAL SERVICES TO SOUTHAMPTON AND THE SURROUNDING AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2005783 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1912914 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 102532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1773976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1882035 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75238 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12133 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14093 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26226 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS AND OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56233 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89887 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18628 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52287 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52287 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONNA KREYMBORG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TAX REVENUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 996737 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 3894 |
| IRS990/PYContributionsGrantsAmt | 0 | 171994 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 102415 |
| IRS990/PYOtherExpensesAmt | 0 | 489077 |
| IRS990/PYOtherRevenueAmt | 0 | 2860 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 901120 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 592419 |
| IRS990/PYTotalExpensesAmt | 0 | 1085390 |
| IRS990/PYTotalRevenueAmt | 0 | 1178389 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -195401 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 996737 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 436824 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 155933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 674389 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 116608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -96625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 330763 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92180 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4841201 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 996737 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 901120 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 783582 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 761944 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 723429 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 4166812 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1112190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1073114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 970733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 843757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 841407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4841201 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5252179 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2860 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 796 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10907 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65652 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 80215 |
| 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 | 553679 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 235915 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 789594 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 486377 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1049368 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1535745 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1321667 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 102532 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 546423 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 54871 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FIDELITY 500 INDEX FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | FIDELITY GOVERNMENT MONEY MARKET |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 102532 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1126266 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1160056 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 601294 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1321667 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1126266 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1228798 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1321667 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD AND RECORDED IN THE MINUTES. ITS ACCEPTANCE IS RECORDED IN THE MINUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE ORGANIZATION VOTE FOR EACH BOARD MEMBER SEAT WHEN EACH TERM HAS CONCLUDED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2044750 |
| IRS990/TotalAssetsEOYAmt | 0 | 1945590 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2044750 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1945590 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 115453 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12133 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52097 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1257437 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1321667 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38967 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32676 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38967 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32676 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2005783 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1912914 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1257437 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 996737 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108312 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1010813 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1126266 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 48 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2044750 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1945590 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2760 |
| IRS990/USAddress/CityNm | 0 | SOUTHAMPTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11969 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
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