Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2012 • EIN 13-1900119
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
$3,679,871
No earlier filing loaded for comparison.
Net Assets
$2,203,123
No earlier filing loaded for comparison.
Liabilities
$1,476,748
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,312,622
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The Library provides library services to the residents of the Hendrick Hudson School District. Such services provides facility for for public use of books, audio & video materials, reference materials, computers, and coordination of group and community events.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26206 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46189 |
| IRS990/AccountsReceivable/BOY | 0 | 140089 |
| IRS990/AccountsReceivable/EOY | 0 | 138235 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide library Services to the residents of the Hendrick Hudson School District. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 185 Kings Ferry Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Montrose |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10548 |
| IRS990/Advertising/ProgramServices | 0 | 6021 |
| IRS990/Advertising/Total | 0 | 6021 |
| IRS990/AllOtherContributions | 0 | 81504 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7496 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 83350 |
| IRS990/AllOtherExpenses/Total | 0 | 90846 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9936 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9682 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14650 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 58600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73250 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3908 |
| IRS990/ConferencesMeetings/Total | 0 | 3908 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 187723 |
| IRS990/ContributionsGrantsPriorYear | 0 | 34102 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 70045 |
| IRS990/DeferredRevenue/EOY | 0 | 69118 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6716 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 127611 |
| IRS990/DepreciationDepletion/Total | 0 | 134327 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Library Services - Providing facility for public use for books, audio & video materials, reference materials, computers and coordinating group and community events. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1118935 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| 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 | Mark Geisler |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Karen Feher Rosen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michele Keefe |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jeffrey Nichols |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jennifer Daddio |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Agnes Leyden |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Cynthia Neff |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ellen P Roth |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Marjorie White |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jill Davis |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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 | 65434 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | President Elect |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Library Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 106219 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1508609 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 995 |
| IRS990/Insurance/ProgramServices | 0 | 18913 |
| IRS990/Insurance/Total | 0 | 19908 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4676 |
| IRS990/Interest/ProgramServices | 0 | 88845 |
| IRS990/Interest/Total | 0 | 93521 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3075 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3075 |
| IRS990/InvestmentIncomePriorYear | 0 | 4727 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3075 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1991354 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4354367 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2465438 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2363013 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Library provides library services to the residents of the Hendrick Hudson School District. Such services provides facility for for public use of books, audio & video materials, reference materials, computers, and coordination of group and community events. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | M Jill Davis |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2007136 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2203123 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 957 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8614 |
| IRS990/OfficeExpenses/Total | 0 | 9571 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 94363 |
| IRS990/OtherAssetsTotal/EOY | 0 | 84965 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19970 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 68787 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 88757 |
| IRS990/OtherExpensePriorYear | 0 | 649048 |
| IRS990/OtherExpensesCurrentYear | 0 | 571741 |
| IRS990/OtherExpenses/Description | 0 | Books |
| IRS990/OtherExpenses/Description | 1 | Equipment maintenance a |
| IRS990/OtherExpenses/Description | 2 | Utilities and fuel |
| IRS990/OtherExpenses/Description | 3 | Building repairs and ma |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2322 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2128 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1698 |
| IRS990/OtherExpenses/ProgramServices | 0 | 90674 |
| IRS990/OtherExpenses/ProgramServices | 1 | 44118 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40428 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32271 |
| IRS990/OtherExpenses/Total | 0 | 90674 |
| IRS990/OtherExpenses/Total | 1 | 46440 |
| IRS990/OtherExpenses/Total | 2 | 42556 |
| IRS990/OtherExpenses/Total | 3 | 33969 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 105980 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 356902 |
| IRS990/OtherSalariesAndWages/Total | 0 | 462882 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8939 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30788 |
| IRS990/PayrollTaxes/Total | 0 | 39727 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 17160 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 59105 |
| IRS990/PensionPlanContributions/Total | 0 | 76265 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 15622 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5419 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5340 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1317811 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees, fines and other |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1283646 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 28487 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 28487 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 195987 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1317811 |
| IRS990/RevenuesLessExpensesCY | 0 | 195987 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5298 |
| IRS990/SalariesEtcCurrentYear | 0 | 740881 |
| IRS990/SalariesEtcPriorYear | 0 | 678725 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 839057 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1063014 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 187723 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 34102 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 101188 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 44465 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 38525 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 406003 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3075 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4727 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6389 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14461 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17693 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 46345 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 141739 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6508447 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 1289324 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 1252894 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 1227033 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 1201371 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 1131822 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 6102444 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1477047 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1286996 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1328221 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1245836 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1170347 |
| IRS990ScheduleA/Total170/Total | 0 | 6508447 |
| IRS990ScheduleA/TotalSupport | 0 | 6554792 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2100929 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1690585 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3791514 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5009 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14401 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19410 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 195987 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 195987 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1312622 |
| IRS990ScheduleD/Land/BookValue | 0 | 224439 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 224439 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 32636 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 286368 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 319004 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1508609 |
| IRS990ScheduleD/TotalExpenses | 0 | 1312622 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1312622 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2363013 |
| IRS990ScheduleD/TotalRevenue | 0 | 1508609 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1508609 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1312622 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1508609 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A draft of the Form 990 is provided to management and Board members for review and approval before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Information will be provided upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 1456415 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 1361441 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 152661 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 185 Kings Ferry Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Montrose |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10548 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9147395654 |
| IRS990/TotalAssets/BOY | 0 | 3559802 |
| IRS990/TotalAssetsBOY | 0 | 3559802 |
| IRS990/TotalAssets/EOY | 0 | 3679871 |
| IRS990/TotalAssetsEOY | 0 | 3679871 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 187723 |
| IRS990/TotalExpensesCurrentYear | 0 | 1312622 |
| IRS990/TotalExpensesPriorYear | 0 | 1327773 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 193687 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1118935 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1312622 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1552666 |
| IRS990/TotalLiabilitiesBOY | 0 | 1552666 |
| IRS990/TotalLiabilities/EOY | 0 | 1476748 |
| IRS990/TotalLiabilitiesEOY | 0 | 1476748 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3559802 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3679871 |
| IRS990/TotalNbrEmployees | 0 | 43 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2007136 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2203123 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1289324 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 1289324 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1118935 |
| IRS990/TotalProgramServiceRevenue | 0 | 1317811 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 65434 |
| IRS990/TotalRevenueCurrentYear | 0 | 1508609 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3075 |
| IRS990/TotalRevenuePriorYear | 0 | 1322475 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1317811 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1508609 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.