Civic Intelligence

Innisfree Foundation Inc.

990PF • Fiscal year 2014 • EIN 13-1972195

Jun 01, 2013 to May 31, 2014 • Filed on Sep 11, 2014

Organization Profile
PO Box DMillbrook, NY 12545

(845) 677-6823

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$20,900

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,718,183

Up $229,336 (+15%) from 2013

Net Assets

Up

$1,717,771

Up $231,671 (+16%) from 2013

Liabilities

Up

$5,412

Up $2,665 (+97%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin88th percentile

Revenue

Up

$486,078

Up $184,577 (+61%) from 2013

Expenses

Down

$254,407

Down $10,713 (-4.0%) from 2013

Net Income

Up

$231,671

Up $195,290 (+537%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,433,190Liabilities 2010: $1,515Net Assets 2010: $1,431,6752010Assets 2011: $1,435,745Liabilities 2011: $3,216Net Assets 2011: $1,432,5292011Assets 2012: $1,452,258Liabilities 2012: $2,539Net Assets 2012: $1,449,7192012Assets 2013: $1,488,847Liabilities 2013: $2,747Net Assets 2013: $1,486,1002013Assets 2014: $1,718,183Liabilities 2014: $5,412Net Assets 2014: $1,717,7712014Assets 2015: $1,613,641Liabilities 2015: $2,915Net Assets 2015: $1,610,7262015Assets 2016: $1,517,969Liabilities 2016: $4,599Net Assets 2016: $1,513,3702016Assets 2018: $1,973,596Liabilities 2018: $4,881Net Assets 2018: $1,968,7152018Assets 2019: $2,096,347Liabilities 2019: $4,556Net Assets 2019: $2,091,7912019Assets 2020: $2,265,328Liabilities 2020: $7,689Net Assets 2020: $2,257,6392020Assets 2021: $3,303,413Liabilities 2021: $26,014Net Assets 2021: $3,277,3992021Assets 2022: $3,127,416Liabilities 2022: $66,034Net Assets 2022: $3,061,3822022Assets 2023: $3,437,818Liabilities 2023: $61,8802023Assets 2024: $3,879,402Liabilities 2024: $92,767Net Assets 2024: $3,786,6352024

Highlighted filing

2014

Assets$1,718,183
Liabilities$5,412
Net Assets$1,717,771
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $209,3112010Expenses 2011: $189,0152011Expenses 2012: $191,6192012Revenue 2013: $301,501Expenses 2013: $265,120Net Income 2013: $36,3812013Revenue 2014: $486,078Expenses 2014: $254,407Net Income 2014: $231,6712014Revenue 2015: $225,171Expenses 2015: $327,216Net Income 2015: -$102,0452015Revenue 2016: $253,365Expenses 2016: $350,721Net Income 2016: -$97,3562016Revenue 2018: $366,840Expenses 2018: $316,807Net Income 2018: $50,0332018Revenue 2019: $469,891Expenses 2019: $346,815Net Income 2019: $123,0762019Revenue 2020: $577,196Expenses 2020: $441,440Net Income 2020: $135,7562020Revenue 2021: $1,642,115Expenses 2021: $693,371Net Income 2021: $948,7442021Revenue 2022: $1,082,043Expenses 2022: $840,925Net Income 2022: $241,1182022Revenue 2023: $1,059,124Expenses 2023: $881,826Net Income 2023: $177,2982023Revenue 2024: $1,260,370Expenses 2024: $1,004,264Net Income 2024: $256,1062024

Highlighted filing

2014

Revenue$486,078
Expenses$254,407
Net Income$231,671
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 11, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVER COLLINSPres/Sectry/PT$20,900-$20,900
SPENCER DAVIDSONTreas/Director-$0--
GEORGE WISLOCKIDirector-$0--
E PETER KRULEWITCHV.P. & Director-$0--
LOIS MANDERDirector-$0--
Filing and Contact Details

Filer

EIN
13-1972195
Phone
8456776823

Signing Officer

Name
Oliver Collins
Title
President
Phone
8456776823
Signed
2014-09-11

Preparer

Preparer
Wayne E Sauer
Phone
8456776823
Raw XML AppendixShowing 400 of 427 raw XML fields

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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CompensationExplanation/CompensationExplanationGrp/PersonNm0SPENCER DAVIDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1OLIVER COLLINS
CompensationExplanation/CompensationExplanationGrp/PersonNm2GEORGE WISLOCKI
CompensationExplanation/CompensationExplanationGrp/PersonNm3E PETER KRULEWITCH
CompensationExplanation/CompensationExplanationGrp/PersonNm4LOIS MANDER
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE SECURITY SCHEDULE ATTACHED
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IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0865
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt03881
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0104485
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED SECURITY SCHEDULE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0326093
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0231671
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03583
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt03633
IRS990PF/FMVAssetsEOYAmt02725194
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01031005
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0677
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01486100
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02470450
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt042803
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02427647
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt037057
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SPENCER DAVIDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1OLIVER COLLINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GEORGE WISLOCKI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3E PETER KRULEWITCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LOIS MANDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TREAS/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRES/SECTRY/
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3V.P. & DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14304 NORTH MABBETSVILLE ROAD
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0190133
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0886089
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0186992
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0190133
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt081113
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0304904
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt074385
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt077033
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt072373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0224561
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0228144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0257762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0185478
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0189714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0205448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0138046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.092283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.115509
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.080259
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.087378
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.108389
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.069881
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02433393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02231530
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02310984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02171182
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01895464
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01975441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0248947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.461416
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0245364
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0248947
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03583
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0248947
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ADMISSION FEES TO THE GARDEN ARE DIRECTLY RELATED TO THE ACCOMPLISHMENT OF THE ORGANIZATION'S TAX EXEMPT FUNCTIONS.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0D'ARCANGELO CO LLP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10140 CHURCH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0MILLBROOK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode012545
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08456776823
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.INNISFREEGARDEN.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0INNISFREE GARDEN WAS OPENED TO THE PUBLIC IN 1960. TODAY, INNISFREE IS HELD IN TRUST BY ITS BOARD OF TRUSTEES, BOTH FOR THE PEOPLE OF NEW YORK AND FOR PEOPLE THROUGHOUT THE WORLD TO ENJOY AND STUDY GARDEN ART.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0248947
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0248947
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0248947
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0248947
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SPENCER DAVIDSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1E PETER KRULEWITCH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2LOIS MANDER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3PLYMOUTH HILL FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10450 LEXINGTON AVE - 33RD FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11225 W 86TH STREET APT 104
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine12304 NORTH MABBETSVILLE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine13PO BOX 687
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City2MIILBROOK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City3MILLBROOK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State3NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode010017
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode110024
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode212545
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode3125450687
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt010000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02004 DODGE RAM 2500
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-12-12
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt087479
LandEtcSchedule2/LandEtcGrp/BookValueAmt035165
LandEtcSchedule2/LandEtcGrp/BookValueAmt125001
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BLDGS, EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0122644
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt125001
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0122644
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt125001
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0677
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0REFUNDABLE PAYROLL TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0677
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0677
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CHARITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BOOKKEEPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADD'L HELP/CONTR MOWING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EQUIPMENT & SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE & INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10VEHICLE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11FOOD & LIQUOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12DUES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121575
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22975
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt315239
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt427167
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt511679
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61268
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt716556
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt811232
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9148
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt103226
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22975
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt315239
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt427167
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt511679
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61268
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt716556
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt811232
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt103226
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11450
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt072229
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ADMISSIONS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt072229
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1655
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NYS CHAR500 PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1FEDERAL TAX LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt13631
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/Amt13631
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FED EXCISE TAX ON NET INVESTMENT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0250
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt13631
ReturnHeader/BuildTS02015-12-30 17:16:21Z

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,718,183
Liabilities
$5,412
Net assets
$1,717,771
Revenue
$486,078
Expenses
$254,407
Net income
$231,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.09$3.79$1.26$1.00$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.06$1.06$0.88$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.07$3.06$1.08$0.84$0.24
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.30$0.03$3.28$1.64$0.69$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.01$2.26$0.58$0.44$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.09$0.47$0.35$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.37$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.51$0.25$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.23$0.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.72$0.49$0.25$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.30$0.27$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.19
2011Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$0.19
2010Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.21