Civic Intelligence

Orange County Citizens Foundation Inc

990 • Fiscal year 2020 • EIN 13-2751473

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 31, 2022

PO Box 525Sugar Loaf, NY 10981

(845) 469-9459

Siviq Scores

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

Liabilities / Assets

78th percentile

0.21x

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

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.84x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-14%

Higher net margin than 26% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$77,317

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-16%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,146,709

Up $143,914 (+14%) from 2019

Net Assets

Down

$902,575

Down $36,699 (-3.9%) from 2019

Liabilities

Up

$244,134

Up $180,613 (+284%) from 2019

Revenue

Down

$289,440

Down $56,957 (-16%) from 2019

Expenses

Down

$331,067

Down $36,336 (-9.9%) from 2019

Net Income

Down

-$41,627

Down $20,621 (-98%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,305,104Liabilities 2010: $279,014Net Assets 2010: $1,026,0902010Assets 2011: $1,282,866Liabilities 2011: $279,014Net Assets 2011: $1,003,8522011Assets 2012: $1,238,381Liabilities 2012: $36,384Net Assets 2012: $1,201,9972012Assets 2013: $1,215,878Liabilities 2013: $74,019Net Assets 2013: $1,141,8592013Assets 2014: $1,189,498Liabilities 2014: $72,767Net Assets 2014: $1,116,7312014Assets 2015: $1,159,789Liabilities 2015: $62,207Net Assets 2015: $1,097,5822015Assets 2016: $1,102,052Liabilities 2016: $39,135Net Assets 2016: $1,062,9172016Assets 2017: $1,076,974Liabilities 2017: $84,941Net Assets 2017: $992,0332017Assets 2018: $1,016,265Liabilities 2018: $56,557Net Assets 2018: $959,7082018Assets 2019: $1,002,795Liabilities 2019: $63,521Net Assets 2019: $939,2742019Assets 2020: $1,146,709Liabilities 2020: $244,134Net Assets 2020: $902,5752020Assets 2021: $1,018,460Liabilities 2021: $182,787Net Assets 2021: $835,6732021Assets 2022: $959,650Liabilities 2022: $154,517Net Assets 2022: $805,1332022Assets 2023: $872,316Liabilities 2023: $150,474Net Assets 2023: $721,8422023Assets 2024: $1,124,691Liabilities 2024: $151,347Net Assets 2024: $973,3442024

Highlighted filing

2020

Assets$1,146,709
Liabilities$244,134
Net Assets$902,575

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $314,8692010Expenses 2011: $343,8852011Expenses 2012: $332,6902012Revenue 2013: $301,550Expenses 2013: $361,688Net Income 2013: -$60,1382013Revenue 2014: $333,221Expenses 2014: $358,349Net Income 2014: -$25,1282014Revenue 2015: $289,594Expenses 2015: $308,743Net Income 2015: -$19,1492015Revenue 2016: $288,141Expenses 2016: $322,806Net Income 2016: -$34,6652016Revenue 2017: $281,928Expenses 2017: $352,812Net Income 2017: -$70,8842017Revenue 2018: $337,806Expenses 2018: $370,131Net Income 2018: -$32,3252018Revenue 2019: $346,397Expenses 2019: $367,403Net Income 2019: -$21,0062019Revenue 2020: $289,440Expenses 2020: $331,067Net Income 2020: -$41,6272020Revenue 2021: $272,754Expenses 2021: $339,656Net Income 2021: -$66,9022021Revenue 2022: $190,460Expenses 2022: $221,000Net Income 2022: -$30,5402022Revenue 2023: $223,450Expenses 2023: $306,741Net Income 2023: -$83,2912023Revenue 2024: $233,515Expenses 2024: $280,013Net Income 2024: -$46,4982024

Highlighted filing

2020

Revenue$289,440
Expenses$331,067
Net Income-$41,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 31, 2022
Return Version
2020v4.0
Gross Receipts
$289,440
Mission and Program Overview

Mission

The citizens foundation improves quality of life in orange county through land use and transportation planning, development of recreational spaces, waste management and water conservation, cultural affairs, healthcare, public policy, and advocacy for the residents of orange county.

Orange county citizens foundation is a non-partisan, membership organization that seeks to preserve and enhance the quality of life for all who live, work and play in orangfe county, new york. We are advocates,watchdogs, educators and connectors, working with the public, business and government to secure a vibrant future for this special part of the hudson valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$955,411$917,626▼ $37,785
Cash and Non-Interest-Bearing Accounts$41,277$222,370▲ $181,093
Savings and Temporary Cash Investments$6,107$5,870▼ $237
Accounts Receivable-$843-
Total Assets$1,002,795$1,146,709▲ $143,914
Liabilities
Other Liabilities-$150,000-
Deferred Revenue$16,225$75,940▲ $59,715
Accounts Payable and Accrued Expenses$47,296$18,194▼ $29,102
Total Liabilities$63,521$244,134▲ $180,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$658,343$629,727▼ $28,616
Net Assets With Donor Restrictions$280,931$272,848▼ $8,083
Total Net Assets Fund Balance$939,274$902,575▼ $36,699
Total Liabilities and Net Assets / Fund Balance$1,002,795$1,146,709▲ $143,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$647,500$834,143$1,481,643
Land$269,934-$269,934
Equipment$192$66,331$66,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy ProyectE.d.FT$77,317$77,317
Revenue and Support

Revenue Composition

Contributions and Grants
$272,163
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$17,275
All Other Contributions
$157,100
Change in Net Assets
$-41,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,164
Salaries, Compensation, and Employee Benefits$155,903
Total Fundraising Expense$48,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,000$10,575$12,925$117,500
Fees for Services Other-$16,327$27,500$43,827
Depreciation Depletion$37,214--$37,214
Other Employee Benefits$21,242$2,390$2,921$26,553
Office Expenses$13,095$3,192$82$16,369
Insurance$12,736$3,127$57$15,920
Payroll Taxes$9,480$1,067$1,303$11,850
All Other Expenses$6,790$2,805$1,732$11,327
Other Expenses$3,740$935$1,558$4,675
Total Functional Expenses$234,516$48,473$48,078$331,067
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan Payable$150,000
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Any person or organization, incorporated or otherwise, who supports the goals of the foundation, upon payment of dues herein provided, may be eligible for membership.

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

Members are approved upon request and payment of annual dues. As per the bylaws, officers are elected by the board annually with the exception of an unusual circumstance. Each board member gets one vote.

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

Orange county citizens foundation inc. Has its 990 prepared by an outside accounting firm that reviews the financial statements to ensure that the information is complete and accurate. When the form 990 has been prepared, reviewed by the board members of the organization, it is then electronically filed with the irs.

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

Orange county citizens foundation has a conflict-of-interest statement for its members.

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

Annual salary of the executuve director is approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation, form 990, and the by-laws are also available upon written request or by calling the organization directly.

Filing and Contact Details

Filer

Filer Name
Orange County Citizens Foundation
EIN
13-2751473
Phone
8454699459
Address
PO BOX 525, SUGAR LOAF, NY 10981

Signing Officer

Name
Sharon Soons
Title
Executive Director
Phone
8454699459
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Soons
Formed
1971
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
41

Preparer

Firm
Day Seckler Llp
Address
300 WESTAGE BUSINESS CENTER STE 403, FISHKILL, NY 12524-2236
Preparer
Pamela F Kelly-day CPA
Phone
8457650705
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Orange county citizens foundation is a non-partisan, membership organization that seeks to preserve and enhance the quality of life for all who live, work and play in orangfe county, new york. We are advocates,watchdogs, educators and connectors, working with the public, business and government to secure a vibrant future for this special part of the hudson valley.

Form 990, Page 2, Part III, Line 3

Due to the global pandemic, program services were renamed and restructured in 2020 to include civic engagement, economic development during the pandemic, and transportation initiatives.

Form 990, Page 2, Part III, Line 4A

Placemaking placemaking is a multi-faceted approach to the planning, design, and management of public spaces. The key to successful placemaking is involving community members to participate at the core of planning their own community and help create public places where people want to be. Our ongoing placemaking program could not present its annual conference due to the pandemic, however, there was progress, including walking tours of three villages to educate and brainstorm with residents and officials how to create welcoming places, improve their zoning, and grow their downtown businesses. The pandemic highlighted how important outdoor public spaces are, allowing safe gathering and the human connection so vital for our overall health and well-being.

Form 990, Page 2, Part III, Line 4C

Economic development during the pandemic occf reacted quickly to the pandemic and partnered with the county and others to provide services and advice to help local businesses deal with mandates, seek federal assistance and even help pivot to be part of the solution. We worked with approximately 140 local companies, presented webinars with federal and state officials on funding opportunities and regulations, and assisted the orange county industrial development agency develop and administer 500,000 in low-interest, small business loans. Occf also helped others businesses transition from their normal products to ppe and new services. Occf continued to assist on economic development work begun in 2019, working to bring two growing industries - artificial intelligence and cbd/hemp - to the county/region in a coordinated way to attract new companies and create new jobs for orange county.

Form 990, Page 2, Part III, Line 4D

Transportation initiatives occf continued its programs to promote both non-vehicular transportation as well as improving safety and mobility for the major route 17 corridor. Our pathways committee continued collaboration with other non-profits, the public and government officials, convening regular (now virtual) meetings to identify trail opportunities, funding and promotion. The county trail network continues to grow - providing a vital outdoor space for people to exercise, enjoy nature, and travel by bicycle in an ultra-safe way. Just before the pandemic closed events, the 17-forward- 86 coalition (started in 2019) hosted a panel discussion, "driving our region's prosperity:mobility as a catalyst for economic development." close to 100 business and community leaders gathered to discuss regional development and why better mobility is paramount to the safety, quality of life and economic well-being of the county and region. The coalition itself grew dramatically and also won expanded study of the corridor by the nys department of transportation.

Form 990, Part IX, Line 11G

Contract services 0 16,327 27,500

Form 990, Part XI, Line 9

P/Y ADJUSTMENT 4,928

Raw XML AppendixShowing 400 of 539 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047296
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018194
IRS990/AccountsReceivableGrp/EOYAmt0843
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORANGE COUNTY CITIZENS FOUNDATION IS A NON-PARTISAN, MEMBERSHIP ORGANIZATION THAT SEEKS TO PRESERVE AND ENHANCE THE QUALITY OF LIFE FOR ALL WHO LIVE, WORK AND PLAY IN ORANGFE COUNTY, NEW YORK. WE ARE ADVOCATES,WATCHDOGS, EDUCATORS AND CONNECTORS, WORKING WITH THE PUBLIC, BUSINESS AND GOVERNMENT TO SECURE A VIBRANT FUTURE FOR THIS SPECIAL PART OF THE HUDSON VALLEY.
IRS990/AllOtherContributionsAmt0157100
IRS990/AllOtherExpensesGrp/FundraisingAmt01732
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02805
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06790
IRS990/AllOtherExpensesGrp/TotalAmt011327
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHARON SOONS
IRS990/BooksInCareOfDetail/PhoneNum08454699459
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 525
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUGAR LOAF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012553
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041277
IRS990/CashNonInterestBearingGrp/EOYAmt0222370
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0272163
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0175164
IRS990/CYOtherRevenueAmt017275
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-41627
IRS990/CYSalariesCompEmpBnftPaidAmt0155903
IRS990/CYTotalExpensesAmt0331067
IRS990/CYTotalFundraisingExpenseAmt048078
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289440
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016225
IRS990/DeferredRevenueGrp/EOYAmt075940
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037214
IRS990/DepreciationDepletionGrp/TotalAmt037214
IRS990/Desc0PLACEMAKING PLACEMAKING IS A MULTI-FACETED APPROACH TO THE PLANNING, DESIGN, AND MANAGEMENT OF PUBLIC SPACES. THE KEY TO SUCCESSFUL PLACEMAKING IS INVOLVING COMMUNITY MEMBERS TO PARTICIPATE AT THE CORE OF PLANNING THEIR OWN COMMUNITY AND HELP CREATE PUBLIC PLACES WHERE PEOPLE WANT TO BE. OUR ONGOING PLACEMAKING PROGRAM COULD NOT PRESENT ITS ANNUAL CONFERENCE DUE TO THE PANDEMIC, HOWEVER, THERE WAS PROGRESS, INCLUDING WALKING TOURS OF THREE VILLAGES TO EDUCATE AND BRAINSTORM WITH RESIDENTS AND OFFICIALS HOW TO CREATE WELCOMING PLACES, IMPROVE THEIR ZONING, AND GROW THEIR DOWNTOWN BUSINESSES. THE PANDEMIC HIGHLIGHTED HOW IMPORTANT OUTDOOR PUBLIC SPACES ARE, ALLOWING SAFE GATHERING AND THE HUMAN CONNECTION SO VITAL FOR OUR OVERALL HEALTH AND WELL-BEING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0280931
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0272848
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050103
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt027500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016327
IRS990/FeesForServicesOtherGrp/TotalAmt043827
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY PROYECT
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY BRISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CAROLA
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE CROSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL DAUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG DEBUCK
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIELLE FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8LIA FIERRO
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID GROSKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11LOUIS HEIMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINA LAPERLE
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT MARCHIONE
IRS990/Form990PartVIISectionAGrp/PersonNm14JANETTE MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREA NILON
IRS990/Form990PartVIISectionAGrp/PersonNm16AMY NOTEBOOM
IRS990/Form990PartVIISectionAGrp/PersonNm17JUSTIN RIDER
IRS990/Form990PartVIISectionAGrp/PersonNm18GAYNOR ROSENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm20LYLE SHUTE
IRS990/Form990PartVIISectionAGrp/PersonNm21HONORABLE MICHAEL SWEETON
IRS990/Form990PartVIISectionAGrp/PersonNm22STUART TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm23ROSS WINGLOVITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt097013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289440
IRS990/GrossRentsGrp/RealAmt016250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt057
IRS990/InsuranceGrp/ManagementAndGeneralAmt03127
IRS990/InsuranceGrp/ProgramServicesAmt012736
IRS990/InsuranceGrp/TotalAmt015920
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0900474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0955411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0917626
IRS990/LandBldgEquipCostOrOtherBssAmt01818100
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018050
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORANGE COUNTY CITIZENS FOUNDATION IS A NON-PARTISAN, MEMBERSHIP ORGANIZATION THAT SEEKS TO PRESERVE AND ENHANCE THE QUALITY OF LIFE FOR ALL WHO LIVE, WORK AND PLAY IN ORANGFE COUNTY, NEW YORK. WE ARE ADVOCATES,WATCHDOGS, EDUCATORS AND CONNECTORS, WORKING WITH THE PUBLIC, BUSINESS AND GOVERNMENT TO SECURE A VIBRANT FUTURE FOR THIS SPECIAL PART OF THE HUDSON VALLEY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0939274
IRS990/NetAssetsOrFundBalancesEOYAmt0902575
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016250
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0658343
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0629727
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03192
IRS990/OfficeExpensesGrp/ProgramServicesAmt013095
IRS990/OfficeExpensesGrp/TotalAmt016369
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04928
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026553
IRS990/OtherExpensesGrp/Desc0CLEANING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LIGHT AND HEAT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2935
IRS990/OtherExpensesGrp/ProgramServicesAmt027084
IRS990/OtherExpensesGrp/ProgramServicesAmt15135
IRS990/OtherExpensesGrp/ProgramServicesAmt24000
IRS990/OtherExpensesGrp/ProgramServicesAmt33740
IRS990/OtherExpensesGrp/TotalAmt033855
IRS990/OtherExpensesGrp/TotalAmt16419
IRS990/OtherExpensesGrp/TotalAmt25558
IRS990/OtherExpensesGrp/TotalAmt34675
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01303
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01067
IRS990/PayrollTaxesGrp/ProgramServicesAmt09480
IRS990/PayrollTaxesGrp/TotalAmt011850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON SOONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CIVIC ENGAGEMENT IMPORTANT STATEWIDE ELECTIONS WERE HELD IN 2020, AND, AS IN PRIOR YEARS, OCCF COLLABORATED WITH SEVERAL LOCAL GROUPS TO ORGANIZE AND PRESENT DEBATES WITH THE CANDIDATES FOR NYS SENATE'S 42ND & 39TH DISTRICTS. TO ALLOW AN EVEN GREATER AUDIENCE, AND WITH SAFETY IN MIND DURING THE COVID-19 PANDEMIC, THE DEBATES WERE LIVE STREAMED AND THEN PROVIDED ONLINE FOR VOTERS TO VIEW. THOUSANDS OF VOTERS BENEFITED FROM THESE DEBATES TO LEARN ABOUT THE CANDIDATES AND THEIR POSITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092206
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC DEVELOPMENT DURING THE PANDEMIC OCCF REACTED QUICKLY TO THE PANDEMIC AND PARTNERED WITH THE COUNTY AND OTHERS TO PROVIDE SERVICES AND ADVICE TO HELP LOCAL BUSINESSES DEAL WITH MANDATES, SEEK FEDERAL ASSISTANCE AND EVEN HELP PIVOT TO BE PART OF THE SOLUTION. WE WORKED WITH APPROXIMATELY 140 LOCAL COMPANIES, PRESENTED WEBINARS WITH FEDERAL AND STATE OFFICIALS ON FUNDING OPPORTUNITIES AND REGULATIONS, AND ASSISTED THE ORANGE COUNTY INDUSTRIAL DEVELOPMENT AGENCY DEVELOP AND ADMINISTER 500,000 IN LOW-INTEREST, SMALL BUSINESS LOANS. OCCF ALSO HELPED OTHERS BUSINESSES TRANSITION FROM THEIR NORMAL PRODUCTS TO PPE AND NEW SERVICES. OCCF CONTINUED TO ASSIST ON ECONOMIC DEVELOPMENT WORK BEGUN IN 2019, WORKING TO BRING TWO GROWING INDUSTRIES - ARTIFICIAL INTELLIGENCE AND CBD/HEMP - TO THE COUNTY/REGION IN A COORDINATED WAY TO ATTRACT NEW COMPANIES AND CREATE NEW JOBS FOR ORANGE COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046103
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION INITIATIVES OCCF CONTINUED ITS PROGRAMS TO PROMOTE BOTH NON-VEHICULAR TRANSPORTATION AS WELL AS IMPROVING SAFETY AND MOBILITY FOR THE MAJOR ROUTE 17 CORRIDOR. OUR PATHWAYS COMMITTEE CONTINUED COLLABORATION WITH OTHER NON-PROFITS, THE PUBLIC AND GOVERNMENT OFFICIALS, CONVENING REGULAR (NOW VIRTUAL) MEETINGS TO IDENTIFY TRAIL OPPORTUNITIES, FUNDING AND PROMOTION. THE COUNTY TRAIL NETWORK CONTINUES TO GROW - PROVIDING A VITAL OUTDOOR SPACE FOR PEOPLE TO EXERCISE, ENJOY NATURE, AND TRAVEL BY BICYCLE IN AN ULTRA-SAFE WAY. JUST BEFORE THE PANDEMIC CLOSED EVENTS, THE 17-FORWARD- 86 COALITION (STARTED IN 2019) HOSTED A PANEL DISCUSSION, "DRIVING OUR REGION'S PROSPERITY:MOBILITY AS A CATALYST FOR ECONOMIC DEVELOPMENT." CLOSE TO 100 BUSINESS AND COMMUNITY LEADERS GATHERED TO DISCUSS REGIONAL DEVELOPMENT AND WHY BETTER MOBILITY IS PARAMOUNT TO THE SAFETY, QUALITY OF LIFE AND ECONOMIC WELL-BEING OF THE COUNTY AND REGION. THE COALITION ITSELF GREW DRAMATICALLY AND ALSO WON EXPANDED STUDY OF THE CORRIDOR BY THE NYS DEPARTMENT OF TRANSPORTATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0228562
IRS990/PYOtherRevenueAmt0-53815
IRS990/PYProgramServiceRevenueAmt059998
IRS990/PYRevenuesLessExpensesAmt0-21006
IRS990/PYSalariesCompEmpBnftPaidAmt0138841
IRS990/PYTotalExpensesAmt0367403
IRS990/PYTotalRevenueAmt0346397
IRS990/ReconcilationRevenueExpnssAmt0-41627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01025
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05870
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt034,923
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME 2016 AMOUNT 4,243 2017 AMOUNT 1,306 2018 AMOUNT 3,388 2019 AMOUNT 153 REIMBURSEMENTS TRANSPORTATION INITIATIVE 2017 AMOUNT 16,500 2018 AMOUNT 8,333 UTILITY REIMBURSEMENT 2018 AMOUNT 1,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01607738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86060
IRS990ScheduleA/PublicSupportPY170Pct00.54030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.15$0.97$0.23$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$0.22$0.31$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.15$0.81$0.19$0.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.18$0.84$0.27$0.34$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.24$0.90$0.29$0.33$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.06$0.94$0.35$0.37$0.02
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.02$0.06$0.96$0.34$0.37$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.08$0.99$0.28$0.35$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$0.29$0.32$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.10$0.29$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.33$0.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.14$0.30$0.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.28$1.00$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.28$1.03$0.31