Civic Intelligence

Ketcham Inn Foundatin Inc

EIN 11-3021154 • 501(c)3 • Center Moriches, NY

Profile

Historic building preservation

PO Box 626Center Moriches, NY 11934

ketchaminnfoundation.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,328,923

Up $8,330 (+0.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,328,923

Up $8,330 (+0.6%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin57th percentile

Revenue

Up

$68,977

Up $3,744 (+5.7%) from 2023

Expenses

Down

$63,584

Down $10,640 (-14%) from 2023

Net Income

Up

$5,393

Up $14,384 (+160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $730,987Liabilities 2010: $0Net Assets 2010: $730,9872010Assets 2011: $787,555Liabilities 2011: $0Net Assets 2011: $787,5552011Assets 2012: $820,725Liabilities 2012: $0Net Assets 2012: $820,7252012Assets 2013: $854,341Liabilities 2013: $0Net Assets 2013: $854,3412013Assets 2014: $1,111,756Liabilities 2014: $0Net Assets 2014: $1,111,7562014Assets 2015: $1,161,434Liabilities 2015: $12,000Net Assets 2015: $1,149,4342015Assets 2016: $1,222,398Liabilities 2016: $12,000Net Assets 2016: $1,210,3982016Assets 2017: $1,254,680Liabilities 2017: $3,000Net Assets 2017: $1,251,6802017Assets 2018: $1,269,096Liabilities 2018: $0Net Assets 2018: $1,269,0962018Assets 2019: $1,276,928Liabilities 2019: $0Net Assets 2019: $1,276,9282019Assets 2020: $1,281,952Liabilities 2020: $0Net Assets 2020: $1,281,9522020Assets 2021: $1,418,908Liabilities 2021: $0Net Assets 2021: $1,418,9082021Assets 2022: $1,329,436Liabilities 2022: $0Net Assets 2022: $1,329,4362022Assets 2023: $1,320,593Liabilities 2023: $0Net Assets 2023: $1,320,5932023Assets 2024: $1,328,923Liabilities 2024: $0Net Assets 2024: $1,328,9232024

Highlighted filing

2024

Assets$1,328,923
Liabilities$0
Net Assets$1,328,923
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $22,2512010Expenses 2011: $21,5962011Expenses 2012: $29,4322012Revenue 2013: $42,952Expenses 2013: $22,637Net Income 2013: $20,3152013Revenue 2014: $272,275Expenses 2014: $15,894Net Income 2014: $256,3812014Revenue 2015: $66,048Expenses 2015: $29,642Net Income 2015: $36,4062015Revenue 2016: $81,142Expenses 2016: $21,765Net Income 2016: $59,3772016Revenue 2017: $60,566Expenses 2017: $25,766Net Income 2017: $34,8002017Revenue 2018: $52,500Expenses 2018: $41,238Net Income 2018: $11,2622018Revenue 2019: $57,309Expenses 2019: $54,200Net Income 2019: $3,1092019Revenue 2020: $21,136Expenses 2020: $23,734Net Income 2020: -$2,5982020Revenue 2021: $155,302Expenses 2021: $21,304Net Income 2021: $133,9982021Revenue 2022: $36,749Expenses 2022: $136,684Net Income 2022: -$99,9352022Revenue 2023: $65,233Expenses 2023: $74,224Net Income 2023: -$8,9912023Revenue 2024: $68,977Expenses 2024: $63,584Net Income 2024: $5,3932024

Highlighted filing

2024

Revenue$68,977
Expenses$63,584
Net Income$5,393
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,923
Liabilities
$0
Net assets
$1,328,923
Revenue
$68,977
Expenses
$63,584
Net income
$5,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.07$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.07$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.04$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.16$0.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.05$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.08$0.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.07$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.27$0.02$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.04$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$87,701
Mission and Program Overview

Mission

Historic building preservation

Restore and maintain the havens-terry-ketcham inn as a house/museum. Collect and preserve artifacts of moriches bay life. Serve as a performing arts, exhibit and educational center for the community. Provide fellowships to scholars and artisans to teach craft.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,218,195$1,218,195→ $0
Investments in Publicly Traded Securities$79,599$85,063▲ $5,464
Cash and Non-Interest-Bearing Accounts$22,799$25,665▲ $2,866
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,320,593$1,328,923▲ $8,330
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,320,593$1,328,923▲ $8,330
Total Net Assets Fund Balance$1,320,593$1,328,923▲ $8,330
Total Liabilities and Net Assets / Fund Balance$1,320,593$1,328,923▲ $8,330

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$973,195-$973,195
Land$187,000-$187,000
Buildings$58,000-$58,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bertram E SeidesPresident
Thomas CardozaVice President
Allison McgovernBoard Member
Linda BurnsBoard Member
Mary Rood HendlerBoard Member
Sarah InzerilloBoard Member
Sarah KautzBoard Member
Carol ValoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,655
Program Service Revenue
$0
Investment Income
$2,551
Other Revenue
$7,771
All Other Contributions
$48,640
Change in Net Assets
$5,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,984
Grants and Similar Amounts Paid$3,600
Total Fundraising Expense$3,021
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,091$2,139-$8,230
Grants to Domestic Individuals$3,600--$3,600
Insurance-$3,424-$3,424
Other Expenses$2,240-$2,801$2,240
Office Expenses-$2,054-$2,054
Fees for Services Accounting-$1,950-$1,950
Advertising--$220$220
Total Functional Expenses$50,996$9,567$3,021$63,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,495
Fundraising Direct Expenses$18,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Barn Sales$15,243$15,243-$15,243
Various$11,252$11,252$18,724$-7,472
Total Events$26,495$26,495$18,724$7,771
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Meeting is held to review and approve the form 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“The Board will provide upon request.”

Filing and Contact Details

Filer

Filer Name
Ketcham Inn Foundation Inc
EIN
11-3021154
Phone
6318781855
Address
PO BOX 626, CENTER MORICHES, NY 11934

Signing Officer

Name
Bertram Seides
Title
President
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Hall CPA Group LLP
Address
277 Indian Head Rd, Kings Park, NY 11754
Preparer
Lori DiMarco CPA
Phone
6312697500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $580; Column (B) - Program Services = $580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EDUCATIONAL MATERIALS: Column (A) - Total = $2221; Column (B) - Program Services = $2221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $755; Column (B) - Program Services = $755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FILING FEES: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GUEST SPEAKER FEES: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $612; Column (B) - Program Services = $0; Column (C) - Management & General = $612; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $1252; Column (B) - Program Services = $0; Column (C) - Management & General = $1252; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VEHICLE EXPENSES: Column (A) - Total = $1718; Column (B) - Program Services = $1718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VOLUNTEER EXPENSES: Column (A) - Total = $667; Column (B) - Program Services = $667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01218195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01218195
IRS990/LandBldgEquipCostOrOtherBssAmt01218195
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04182
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0HISTORIC BUILDING PRESERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01320593
IRS990/NetAssetsOrFundBalancesEOYAmt01328923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07771
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02937
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01320593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01328923
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02054
IRS990/OfficeExpensesGrp/TotalAmt02054
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3HOLIDAY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02801
IRS990/OtherExpensesGrp/ProgramServicesAmt031412
IRS990/OtherExpensesGrp/ProgramServicesAmt17653
IRS990/OtherExpensesGrp/ProgramServicesAmt22240
IRS990/OtherExpensesGrp/TotalAmt031412
IRS990/OtherExpensesGrp/TotalAmt17653
IRS990/OtherExpensesGrp/TotalAmt22801
IRS990/OtherExpensesGrp/TotalAmt32240
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt02352
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071724
IRS990/PYOtherRevenueAmt016981
IRS990/PYRevenuesLessExpensesAmt0-8991
IRS990/PYTotalExpensesAmt074224
IRS990/PYTotalRevenueAmt065233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05393
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289858
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01651
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010596
IRS990ScheduleA/InvestmentIncomeCYPct00.03530
IRS990ScheduleA/InvestmentIncomePYPct00.03270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96470
IRS990ScheduleA/PublicSupportPY509Pct00.96730
IRS990ScheduleA/PublicSupportTotal509Amt0289858
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019377
IRS990ScheduleA/Total509Grp/TotalAmt0289858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300454
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt058000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/LandGrp/BookValueAmt0187000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0973195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0973195
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01218195
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK BARN SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018724
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING IS HELD TO REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board will provide upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS: Column (A) - Total = $580; Column (B) - Program Services = $580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL MATERIALS: Column (A) - Total = $2221; Column (B) - Program Services = $2221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL: Column (A) - Total = $755; Column (B) - Program Services = $755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GUEST SPEAKER FEES: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous: Column (A) - Total = $612; Column (B) - Program Services = $0; Column (C) - Management & General = $612; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE: Column (A) - Total = $1252; Column (B) - Program Services = $0; Column (C) - Management & General = $1252; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE EXPENSES: Column (A) - Total = $1718; Column (B) - Program Services = $1718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER EXPENSES: Column (A) - Total = $667; Column (B) - Program Services = $667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01320593
IRS990/TotalAssetsEOYAmt01328923
IRS990/TotalAssetsGrp/BOYAmt01320593
IRS990/TotalAssetsGrp/EOYAmt01328923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03021
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050996
IRS990/TotalFunctionalExpensesGrp/TotalAmt063584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01320593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01328923
IRS990/TotalProgramServiceExpensesAmt050996
IRS990/TotalProgramServiceRevenueAmt00

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