Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2010 • EIN 13-5563411
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
$10,896,334
No earlier filing loaded for comparison.
Net Assets
$8,527,160
No earlier filing loaded for comparison.
Liabilities
$2,369,174
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,029,567
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
See schedule othe webster apartments is a benevolent institution whose mission is to provide safe, affordable, temporary residences for working women of modest means. The webster promotes a healthy and decent lifestyle, providing nutritious meals, comfortable furnished rooms, a library, educational lectures, and good moral surroundings. We give our residents the valuable opportunity to build a network and experience life in new york city as they pursue their careers.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 161510 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 229229 |
| IRS990/AccountsReceivable/BOY | 0 | 59615 |
| IRS990/AccountsReceivable/EOY | 0 | 52745 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING IMPROVED LIVING CONDITIONS FOR UNMARRIED WOMEN OF MODERATE MEANS |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 640583 |
| IRS990/AllOtherExpenses/Total | 0 | 640583 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 307536 |
| IRS990/CashNonInterestBearing/EOY | 0 | 413564 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50000 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 118667 |
| IRS990/DepreciationDepletion/Total | 0 | 118667 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE PRIVATE ROOM WITH SHARED BATHROOM WITH 2 MEALS PER DAY AND HOUSEKEEPING SERVICES PROVIDED TO WORKING WOMEN OF MODERATE MEANS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5029567 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 25325 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25325 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 42323 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 42323 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 21488 |
| IRS990/FeesForServicesLegal/Total | 0 | 21488 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 36919 |
| IRS990/FeesForServicesOther/Total | 0 | 36919 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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 | MR WILLIAM B DUNHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MRS ELIZABETH H GAMBEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR STEVEN GYORY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MRS KATHRYN R STOKES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MRS ADELE ALLEGRA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR ROY J BERNSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR JACK FOUNTAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR ANDREW BLATT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MRS ANNETTE CLEARWATERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MR DONALD PETRIE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 50000 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 375092 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1014570 |
| IRS990/GrossReceipts | 0 | 6090039 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 63580 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 63580 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 98298 |
| IRS990/Insurance/Total | 0 | 98298 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16988 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16302 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 596953 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 158281 |
| IRS990/InvestmentIncomePriorYear | 0 | 195896 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 158281 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 1582393 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 1436101 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6056352 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6453133 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4035224 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6368598 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2183480 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2333374 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 639478 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE IMPROVED LIVING CONDITIONS FOR UNMARRIED WOMEN OF MODERATE MEANS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8161902 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8527160 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 375092 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 375092 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 86 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 503622 |
| IRS990/Occupancy/Total | 0 | 503622 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 56627 |
| IRS990/OfficeExpenses/Total | 0 | 56627 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 440543 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 440543 |
| IRS990/OtherExpensePriorYear | 0 | 2290167 |
| IRS990/OtherExpensesCurrentYear | 0 | 2365558 |
| IRS990/OtherExpenses/Description | 0 | VACATION ALLOWANCES |
| IRS990/OtherExpenses/Description | 1 | COST OF FOOD CONSUMED |
| IRS990/OtherExpenses/Description | 2 | FOOD MANAGEMENT SERVICES |
| IRS990/OtherExpenses/Description | 3 | PROVISION FOR DOUBTFUL ACCOUNT |
| IRS990/OtherExpenses/Description | 4 | CREDIT CARD COMMISSIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 11344 |
| IRS990/OtherExpenses/ProgramServices | 1 | 514117 |
| IRS990/OtherExpenses/ProgramServices | 2 | 182589 |
| IRS990/OtherExpenses/ProgramServices | 3 | 37203 |
| IRS990/OtherExpenses/ProgramServices | 4 | 76453 |
| IRS990/OtherExpenses/Total | 0 | 11344 |
| IRS990/OtherExpenses/Total | 1 | 514117 |
| IRS990/OtherExpenses/Total | 2 | 182589 |
| IRS990/OtherExpenses/Total | 3 | 37203 |
| IRS990/OtherExpenses/Total | 4 | 76453 |
| IRS990/OtherLiabilities/BOY | 0 | 1970645 |
| IRS990/OtherLiabilities/EOY | 0 | 2139945 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1842628 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1842628 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 165838 |
| IRS990/PayrollTaxes/Total | 0 | 165838 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 165000 |
| IRS990/PensionPlanContributions/Total | 0 | 165000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 87693 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 191115 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4853608 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenue/Description | 1 | EXTRA MEALS |
| IRS990/ProgramServiceRevenue/Description | 2 | TELEPHONE |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4560289 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4699749 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 16971 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3843 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 133045 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4699749 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 16971 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3843 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 133045 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 420994 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1276428 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2664009 |
| IRS990/SalariesEtcPriorYear | 0 | 3742446 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 221861 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 222813 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 261267 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 275383 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 336356 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1317680 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4853608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4560289 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4508512 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4307861 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4059452 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 22289722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 221861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 222813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 261267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 275383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 336356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1317680 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.05582 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92725 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.07275 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.94418 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 22289722 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4853608 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4560289 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4508512 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4307861 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4059452 |
| IRS990ScheduleA/Total509/Total | 0 | 22289722 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5075469 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4783102 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4769779 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4583244 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4395808 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 23607402 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1713445 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2629313 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4342758 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 302452 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1405911 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1708363 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 420994 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 365258 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5029567 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 1436101 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | U.S. GOV'T OBLIGATIONS |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/Land/BookValue | 0 | 317477 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 317477 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -55736 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -55736 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10363 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 120013 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 2009569 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | GUEST RENTS PAID IN ADVANCE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PENSION COSTS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -55736 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5450561 |
| IRS990ScheduleD/TotalAdjustments | 0 | -55736 |
| IRS990ScheduleD/TotalExpenses | 0 | 5029567 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5029567 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2139945 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2333374 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 1436101 |
| IRS990ScheduleD/TotalRevenue | 0 | 5450561 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5450561 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5029567 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5394825 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/DiscretionarySpendingAccount | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 50000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 106666 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MR DONALD PETRIE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 50000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
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| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ANY ISSUES NOTED ARE RAISED AT THE BOARD OF DIRECTORS' MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION OF THE MANAGER OF THE ORGANIZATION IS DISCUSSED AT THE BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PRESIDENT AND THE SECRETARY OF THE ORGANIZATION RECEIVE THE TAX RETURN AND REVIEW BEFFORE IT IS SIGNED AND FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL GOVERNING DOCUMENTS AND OTHER SIMILAR DOCUMENTS MAY BE REVIEWED UNDER THE DISCRETION OF THE MANAGER OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, QUESTION 12C |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, QUESTION 15B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, QUESTION 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, QUESTION 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.