Civic Intelligence

Mashomack Fish & Game Preserve Club Inc

990 • Fiscal year 2019 • EIN 13-2622979

Jul 15, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Rt 82 PO Box 308Pine Plains, NY 12567

(518) 398-5151

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$1,825,108

No earlier filing loaded for comparison.

Net Assets

$725,154

No earlier filing loaded for comparison.

Liabilities

$1,099,954

No earlier filing loaded for comparison.

Revenue

$2,053,925

No earlier filing loaded for comparison.

Expenses

$1,869,782

No earlier filing loaded for comparison.

Net Income

$184,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $1,825,108Liabilities 2019: $1,099,954Net Assets 2019: $725,1542019Assets 2020: $2,323,046Liabilities 2020: $1,106,253Net Assets 2020: $1,216,7932020Assets 2021: $2,753,318Liabilities 2021: $1,269,125Net Assets 2021: $1,484,1932021Assets 2022: $3,686,909Liabilities 2022: $1,927,062Net Assets 2022: $1,759,8472022Assets 2023: $3,556,795Liabilities 2023: $2,028,809Net Assets 2023: $1,527,9862023Assets 2024: $3,628,257Liabilities 2024: $1,707,841Net Assets 2024: $1,920,4162024

Highlighted filing

2019

Assets$1,825,108
Liabilities$1,099,954
Net Assets$725,154

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $2,053,925Expenses 2019: $1,869,782Net Income 2019: $184,1432019Revenue 2020: $4,055,907Expenses 2020: $3,566,710Net Income 2020: $489,1972020Revenue 2021: $4,350,562Expenses 2021: $4,083,162Net Income 2021: $267,4002021Revenue 2022: $4,821,705Expenses 2022: $4,546,051Net Income 2022: $275,6542022Revenue 2023: $5,137,755Expenses 2023: $5,369,616Net Income 2023: -$231,8612023Revenue 2024: $6,096,996Expenses 2024: $5,704,566Net Income 2024: $392,4302024

Highlighted filing

2019

Revenue$2,053,925
Expenses$1,869,782
Net Income$184,143
Jump To
Filing Snapshot
Filing Period
Jul 15, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,053,925
Mission and Program Overview

Mission

To promote hunting, fishing, game preservation, swimming, and other lawful social and sporting activities and to provide facilities to the members and guests for engaging in such activities; to acquire property for the corporate purposes by grant, gift, purchase, devise or bequest, and to hold and to dispose of the same, subject to such limitations as are prescribed by statute; and to carry on all or any of its activities and to purchase or acquire, hold and dispose of such property, real, personal and mixed, as may be requisite for the transaction, if its business or the conduct of its affairs, in any of the states, districts, territories or colonies of the united states, and in any and all foreign countries, subject to the laws of such state, district, territory, colony or country.

The entity's purpose is described as follows: the purposes of the club are: to promote hunting, fishing, game preservation, swimming, and other lawful social and sporting activities and to provide facilities to the members and guests for engaging in such activities; to acquire property for the corporate purposes by grant, gift, purchase, devise or bequest, and to hold and to dispose of the same, subject to such limitations as are prescribed by statute; and to carry on all or any of its activities and to purchase or acquire, hold and dispose of such property, real, personal and mixed, as may be requisite for the transaction, if its business or the conduct of its affairs, in any of the states, districts, territories or colonies of the united states, and in any and all foreign countries, subject to the laws of such state, district, territory, colony or country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$412,690$674,562▲ $261,872
Cash and Non-Interest-Bearing Accounts$564,658$434,279▼ $130,379
Inventories for Sale or Use$175,252$183,344▲ $8,092
Prepaid Expenses and Deferred Charges$40,360$63,445▲ $23,085
Land, Buildings, and Equipment, Net$52,222$47,848▼ $4,374
Investments in Publicly Traded Securities$21,630$21,630→ $0
Total Assets$1,543,907$1,825,108▲ $281,201
Other Assets Total$277,095$400,000▲ $122,905
Liabilities
Other Liabilities$953,934$962,549▲ $8,615
Accounts Payable and Accrued Expenses$50,560$137,405▲ $86,845
Total Liabilities$1,004,494$1,099,954▲ $95,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,413$725,154▲ $185,741
Total Net Assets Fund Balance$539,413$725,154▲ $185,741
Total Liabilities and Net Assets / Fund Balance$1,543,907$1,825,108▲ $281,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,178$465,470$480,648
Equipment$32,441$182,604$215,045
Other Land Buildings-$71,000$71,000
Leasehold Improvements$229$43,447$43,676
Other Assets Org$400,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter GeorgiopoulosChairman
David NolanDirector
Jamie LeeDirector
Jay NewmanDirector
Jeremy PeeleDirector
John C RobertshawDirector
John KloppDirector
Julian SteinbergDirector
Nick BienstockDirector
Timothy FosterDirector
Tom FlexnerDirector
William PlattDirector
Ramon MarksSecretary
Craig CallenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,035,830
Investment Income
$5,713
Other Revenue
$12,382
Change in Net Assets
$184,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,130,115
Salaries, Compensation, and Employee Benefits$739,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,200$130,845-$626,045
Occupancy$224,818$2,538-$227,356
Payroll Taxes$47,327$12,580-$59,907
Other Employee Benefits$40,934$12,781-$53,715
Fees for Services Management$19,684$8,000-$27,684
Office Expenses-$22,054-$22,054
Insurance$7,048$7,047-$14,095
Information Technology-$10,494-$10,494
Travel$10,085--$10,085
Fees for Services Other$5,879--$5,879
All Other Expenses$3,948$1,869-$5,817
Depreciation Depletion$3,980--$3,980
Other Expenses$2,600--$2,600
Fees for Services Accounting-$2,395-$2,395
Advertising$1,398--$1,398
Interest-$792-$792
Total Functional Expenses$1,658,387$211,395$0$1,869,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue - Dues$705,561
Advanced Member Payments - Shooting$143,225
Federal Income Tax Payable$25,565
State Sales Tax$25,367
Subvention Account Payable$18,700
EMPLOYER'S SHARE OF 401K PAYABLE$16,506
Accrued Payroll$5,821
Accrued Expenses$5,359
State Tax Payable$5,276
Deferred Tax Liability$4,913
Deferred Revenue - Polo Rent$2,500
Federal Payroll Taxes Payable$1,805
Fed Wh Payable - 401(k) Distribution$1,676
Nys Payroll Taxes Payable$275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The entity is an organization composed of its members.

Form 990, Page 6, Part VI, Line 7A

Membership votes in elections.

Form 990, Page 6, Part VI, Line 7B

Membership has votive power of one vote per member and there is no difference in the rights of any member when compared with another.

Form 990, Page 6, Part VI, Line 11B

Return is received by the officers, discussed with the board, and upon their approval, it is signed and submitted to maintain compliance with the requirements of the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Annual disclosure regarding conflict is relayed to the entity's governing board, if applicable.

Form 990, Page 6, Part VI, Line 15A

Officer and director positions are volunteers.

Form 990, Page 6, Part VI, Line 15B

Key employees are paid in accordance with comparable positions at market rates.

Form 990, Page 6, Part VI, Line 19

Information is made available for review upon request.

Filing and Contact Details

Filer

Filer Name
Mashomack Fish and Game
EIN
13-2622979
Phone
5183985151
Address
RT 82 PO BOX 308, PINE PLAINS, NY 12567

Signing Officer

Name
Craig Callen
Title
Treasurer
Phone
5183985151
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Callen
Formed
1967
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
98
Volunteers
13

Preparer

Firm
Prager Metis Cpas LLC
Address
510 HAIGHT AVE, POUGHKEEPSIE, NY 12603
Preparer
John J Cina
Phone
8454737774
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The entity's purpose is described as follows: the purposes of the club are: to promote hunting, fishing, game preservation, swimming, and other lawful social and sporting activities and to provide facilities to the members and guests for engaging in such activities; to acquire property for the corporate purposes by grant, gift, purchase, devise or bequest, and to hold and to dispose of the same, subject to such limitations as are prescribed by statute; and to carry on all or any of its activities and to purchase or acquire, hold and dispose of such property, real, personal and mixed, as may be requisite for the transaction, if its business or the conduct of its affairs, in any of the states, districts, territories or colonies of the united states, and in any and all foreign countries, subject to the laws of such state, district, territory, colony or country.

Form 990, Part XI, Line 9

Book / tax depreciation difference -393 federal corp tax over-accrual 1,398 net deferred tax benefit 593 total 1,598

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

Artwork 11,662 paintings 9,968 ------- total 21,630 ======= amounts are stated at cost and were obtained for the decorative pleasure and enjoyment of the membership, and their guests.

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IRS990/MissionDesc0THE ENTITY'S PURPOSE IS DESCRIBED AS FOLLOWS: THE PURPOSES OF THE CLUB ARE: TO PROMOTE HUNTING, FISHING, GAME PRESERVATION, SWIMMING, AND OTHER LAWFUL SOCIAL AND SPORTING ACTIVITIES AND TO PROVIDE FACILITIES TO THE MEMBERS AND GUESTS FOR ENGAGING IN SUCH ACTIVITIES; TO ACQUIRE PROPERTY FOR THE CORPORATE PURPOSES BY GRANT, GIFT, PURCHASE, DEVISE OR BEQUEST, AND TO HOLD AND TO DISPOSE OF THE SAME, SUBJECT TO SUCH LIMITATIONS AS ARE PRESCRIBED BY STATUTE; AND TO CARRY ON ALL OR ANY OF ITS ACTIVITIES AND TO PURCHASE OR ACQUIRE, HOLD AND DISPOSE OF SUCH PROPERTY, REAL, PERSONAL AND MIXED, AS MAY BE REQUISITE FOR THE TRANSACTION, IF ITS BUSINESS OR THE CONDUCT OF ITS AFFAIRS, IN ANY OF THE STATES, DISTRICTS, TERRITORIES OR COLONIES OF THE UNITED STATES, AND IN ANY AND ALL FOREIGN COUNTRIES, SUBJECT TO THE LAWS OF SUCH STATE, DISTRICT, TERRITORY, COLONY OR COUNTRY.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0224818
IRS990/OccupancyGrp/TotalAmt0227356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022054
IRS990/OfficeExpensesGrp/TotalAmt022054
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0400000
IRS990/OtherChangesInNetAssetsAmt01598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053715
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IRS990/OtherExpensesGrp/Desc1LINEN / LAUNDRY
IRS990/OtherExpensesGrp/Desc2POOL EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt114038
IRS990/OtherExpensesGrp/ProgramServicesAmt23107
IRS990/OtherExpensesGrp/ProgramServicesAmt32600
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IRS990/OtherRevenueTotalAmt012382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626045
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063445
IRS990/PrincipalOfficerNm0CRAIG CALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHOOTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HOUSE REVENUE
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02035830
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt021630
IRS990ScheduleD/BuildingsGrp/BookValueAmt015178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480648
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0DECORATIVE ENJOYMENT
IRS990ScheduleD/EquipmentGrp/BookValueAmt032441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043447
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE - MP
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0705561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt418700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt516506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt65821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt75359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt85276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt94913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt102500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE - DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCED MEMBER PAYMENTS - SHOOTING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUBVENTION ACCOUNT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5EMPLOYER'S SHARE OF 401K PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8STATE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9DEFERRED TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10DEFERRED REVENUE - POLO RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11FEDERAL PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12FED WH PAYABLE - 401(K) DISTRIBUTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc13NYS PAYROLL TAXES PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARTWORK 11,662 PAINTINGS 9,968 ------- TOTAL 21,630 ======= AMOUNTS ARE STATED AT COST AND WERE OBTAINED FOR THE DECORATIVE PLEASURE AND ENJOYMENT OF THE MEMBERSHIP, AND THEIR GUESTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047848
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0400000
IRS990ScheduleD/TotalLiabilityAmt0962549
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY'S PURPOSE IS DESCRIBED AS FOLLOWS: THE PURPOSES OF THE CLUB ARE: TO PROMOTE HUNTING, FISHING, GAME PRESERVATION, SWIMMING, AND OTHER LAWFUL SOCIAL AND SPORTING ACTIVITIES AND TO PROVIDE FACILITIES TO THE MEMBERS AND GUESTS FOR ENGAGING IN SUCH ACTIVITIES; TO ACQUIRE PROPERTY FOR THE CORPORATE PURPOSES BY GRANT, GIFT, PURCHASE, DEVISE OR BEQUEST, AND TO HOLD AND TO DISPOSE OF THE SAME, SUBJECT TO SUCH LIMITATIONS AS ARE PRESCRIBED BY STATUTE; AND TO CARRY ON ALL OR ANY OF ITS ACTIVITIES AND TO PURCHASE OR ACQUIRE, HOLD AND DISPOSE OF SUCH PROPERTY, REAL, PERSONAL AND MIXED, AS MAY BE REQUISITE FOR THE TRANSACTION, IF ITS BUSINESS OR THE CONDUCT OF ITS AFFAIRS, IN ANY OF THE STATES, DISTRICTS, TERRITORIES OR COLONIES OF THE UNITED STATES, AND IN ANY AND ALL FOREIGN COUNTRIES, SUBJECT TO THE LAWS OF SUCH STATE, DISTRICT, TERRITORY, COLONY OR COUNTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY IS AN ORGANIZATION COMPOSED OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP VOTES IN ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP HAS VOTIVE POWER OF ONE VOTE PER MEMBER AND THERE IS NO DIFFERENCE IN THE RIGHTS OF ANY MEMBER WHEN COMPARED WITH ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN IS RECEIVED BY THE OFFICERS, DISCUSSED WITH THE BOARD, AND UPON THEIR APPROVAL, IT IS SIGNED AND SUBMITTED TO MAINTAIN COMPLIANCE WITH THE REQUIREMENTS OF THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL DISCLOSURE REGARDING CONFLICT IS RELAYED TO THE ENTITY'S GOVERNING BOARD, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICER AND DIRECTOR POSITIONS ARE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KEY EMPLOYEES ARE PAID IN ACCORDANCE WITH COMPARABLE POSITIONS AT MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INFORMATION IS MADE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE -393 FEDERAL CORP TAX OVER-ACCRUAL 1,398 NET DEFERRED TAX BENEFIT 593 TOTAL 1,598
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01543907
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01869782
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05713
IRS990/TotalVolunteersCnt013
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01825108
IRS990/TravelGrp/ProgramServicesAmt010085
IRS990/TravelGrp/TotalAmt010085
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O MFGPC INC RT 82 PO BOX 308
IRS990/USAddress/CityNm0PINE PLAINS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012567

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