Civic Intelligence

Garrison'S Landing Association Inc

990 • Fiscal year 2017 • EIN 13-6162145

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A
P O Box 205Garrison, NY 10524

(845) 424-3478

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,426,611

Up $252,912 (+22%) from 2016

Net Assets

Up

$1,426,611

Up $252,912 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$317,493

Up $20,736 (+7.0%) from 2016

Expenses

Down

$70,114

Down $12,919 (-16%) from 2016

Net Income

Up

$247,379

Up $33,655 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $568,673Liabilities 2010: $375Net Assets 2010: $568,2982010Assets 2011: $675,302Liabilities 2011: $0Net Assets 2011: $675,3022011Assets 2012: $851,290Liabilities 2012: $0Net Assets 2012: $851,2902012Assets 2013: $906,511Liabilities 2013: $0Net Assets 2013: $906,5112013Assets 2014: $942,421Liabilities 2014: $0Net Assets 2014: $942,4212014Assets 2015: $953,896Liabilities 2015: $0Net Assets 2015: $953,8962015Assets 2016: $1,173,699Liabilities 2016: $0Net Assets 2016: $1,173,6992016Assets 2017: $1,426,611Liabilities 2017: $0Net Assets 2017: $1,426,6112017Assets 2018: $1,455,395Liabilities 2018: $0Net Assets 2018: $1,455,3952018Assets 2019: $1,479,631Liabilities 2019: $0Net Assets 2019: $1,479,6312019Assets 2020: $1,532,183Liabilities 2020: $0Net Assets 2020: $1,532,1832020Assets 2021: $1,560,634Liabilities 2021: $0Net Assets 2021: $1,560,6342021Assets 2022: $1,527,741Liabilities 2022: $0Net Assets 2022: $1,527,7412022Assets 2023: $1,532,727Liabilities 2023: $0Net Assets 2023: $1,532,7272023Assets 2024: $1,555,540Liabilities 2024: $0Net Assets 2024: $1,555,5402024Assets 2025: $1,601,880Liabilities 2025: $0Net Assets 2025: $1,601,8802025

Highlighted filing

2017

Assets$1,426,611
Liabilities$0
Net Assets$1,426,611
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $38,7552010Revenue 2011: $156,420Expenses 2011: $42,244Net Income 2011: $114,1762011Revenue 2012: $216,767Expenses 2012: $45,201Net Income 2012: $171,5662012Revenue 2013: $113,295Expenses 2013: $67,295Net Income 2013: $46,0002013Revenue 2014: $87,534Expenses 2014: $47,590Net Income 2014: $39,9442014Revenue 2015: $76,712Expenses 2015: $52,780Net Income 2015: $23,9322015Revenue 2016: $296,757Expenses 2016: $83,033Net Income 2016: $213,7242016Revenue 2017: $317,493Expenses 2017: $70,114Net Income 2017: $247,3792017Revenue 2018: $97,567Expenses 2018: $58,420Net Income 2018: $39,1472018Revenue 2019: $88,811Expenses 2019: $76,764Net Income 2019: $12,0472019Revenue 2020: $83,426Expenses 2020: $57,665Net Income 2020: $25,7612020Revenue 2021: $82,375Expenses 2021: $66,667Net Income 2021: $15,7082021Revenue 2022: $60,338Expenses 2022: $62,881Net Income 2022: -$2,5432022Revenue 2023: $63,624Expenses 2023: $59,879Net Income 2023: $3,7452023Revenue 2024: $61,487Expenses 2024: $59,419Net Income 2024: $2,0682024Revenue 2025: $73,664Expenses 2025: $62,883Net Income 2025: $10,7812025

Highlighted filing

2017

Revenue$317,493
Expenses$70,114
Net Income$247,379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$320,055
Mission and Program Overview

Mission

MAINTAIN PUBLIC PARK

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,249$546,986▼ $49,263
Investments Other Securities$230,675$230,675→ $0
Investments in Publicly Traded Securities$67,589$76,733▲ $9,144
Cash and Non-Interest-Bearing Accounts$263,974$18,554▼ $245,420
Savings and Temporary Cash Investments$11,594$13,545▲ $1,951
Prepaid Expenses and Deferred Charges$3,618$3,618→ $0
Total Assets$1,173,699$1,426,611▲ $252,912
Other Assets Total-$536,500-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,166,281$1,426,111▲ $259,830
Temporarily Rstr Net Assets$7,418$500▼ $6,918
Total Net Assets Fund Balance$1,173,699$1,426,611▲ $252,912
Total Liabilities and Net Assets / Fund Balance$1,173,699$1,426,611▲ $252,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,941$133,433$301,374
Land$26,325-$26,325
Other Assets Org$536,500--
Other Securities$230,675--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,418$9,000-$15,918$500
2016$9,193$8,500-$10,275$7,418
2015$2,750$35,909-$29,466$9,193
2014$5,120$48,128-$50,498$2,750
2013$3,183$68,637-$66,700$5,120
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peter HofmannPresident
Byron StinsonDirector
Carl NelsonDirector
David LilburneDirector
James CrossDirector
MARGARET O'SULLIVANSecretary
Donna PidalaTreasurer
Sara SilbigerVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$244,629
Program Service Revenue
$14,320
Investment Income
$5,869
Other Revenue
$52,675
All Other Contributions
$5,638
Change in Net Assets
$247,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,714
Grants and Similar Amounts Paid$2,400
Total Fundraising Expense$1,076
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,939--$22,939
Insurance$11,199--$11,199
Grants to Domestic Orgs$2,400--$2,400
Fees for Services Accounting-$1,975-$1,975
Office Expenses-$425$1,076$1,501
Fees for Service Investment Mgmnt Fees-$829-$829
Other Expenses$275$35-$35
Total Functional Expenses$65,774$3,264$1,076$70,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Project Seven$236,591---
Total Events$236,591---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 8B

“The organization does not have any committees that have the authority to act on behalf of the governing board.”

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

“The form 990 is reviewed, discussed, and approved by the board before filing.”

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

“Board members are asked annually if there are any conflicts of interest. If an issue comes up during the year that is a conflict of interest, that particular board member will remove him/herself from the decision.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to anyone requesting them, or they are available on-line using the nys charities website or guidestar.”

Filing and Contact Details

Filer

Filer Name
GARRISON'S LANDING ASSOCIATION INC
EIN
13-6162145
Phone
8454243478
Address
P O BOX 205, GARRISON, NY 10524

Signing Officer

Name
MARGARET O'SULLIVAN
Title
Secretary
Phone
8454243478
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARGARET O'SULLIVAN
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Patrick F Mcintyre CPA Pc
Address
3 STARR RIDGE RD STE 102, BREWSTER, NY 10509-4503
Preparer
Patrick F Mcintyre
Phone
8452782836
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments 5,533”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Garrison's landing association, along with garrison station plaza have a written agreement with open space institute, of new york, ny. The agreement limits and restricts the development and use of the property in accordance with the terms of the convservation easement. It also limits the grantee any ability or right to exercise physcial or managerial control over the operations or activities of the property.”

Schedule D, Page 1, Part II, Line 9

“The amount of money received in the easement is reported as other income on the financial statments, less the value of the land that is being conserved.”

Schedule D, Page 2, Part V, Line 4

“The funds were donated and used to make repairs and improvements to the docks down at the landing that were badly damanged during a hurricane.”

Raw XML AppendixShowing 400 of 478 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02652
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt068637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0213849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015654
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65610
IRS990ScheduleA/PublicSupportPY509Pct00.38050
IRS990ScheduleA/PublicSupportTotal509Amt0581381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0183500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0289104
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0108500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025909
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt028128
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt046567
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0209104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109929
IRS990ScheduleA/Total509Grp/TotalAmt0870485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0886139
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301374
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07418
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt029466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt048128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt068637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt066700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0536500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECOVERABLE GRANT RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0230675
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN GARRISON STATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GARRISON'S LANDING ASSOCIATION, ALONG WITH GARRISON STATION PLAZA HAVE A WRITTEN AGREEMENT WITH OPEN SPACE INSTITUTE, OF NEW YORK, NY. THE AGREEMENT LIMITS AND RESTRICTS THE DEVELOPMENT AND USE OF THE PROPERTY IN ACCORDANCE WITH THE TERMS OF THE CONVSERVATION EASEMENT. IT ALSO LIMITS THE GRANTEE ANY ABILITY OR RIGHT TO EXERCISE PHYSCIAL OR MANAGERIAL CONTROL OVER THE OPERATIONS OR ACTIVITIES OF THE PROPERTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AMOUNT OF MONEY RECEIVED IN THE EASEMENT IS REPORTED AS OTHER INCOME ON THE FINANCIAL STATMENTS, LESS THE VALUE OF THE LAND THAT IS BEING CONSERVED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE FUNDS WERE DONATED AND USED TO MAKE REPAIRS AND IMPROVEMENTS TO THE DOCKS DOWN AT THE LANDING THAT WERE BADLY DAMANGED DURING A HURRICANE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalAcreageCnt00.61
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194266
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0536500
IRS990ScheduleD/TotalBookValueSecuritiesAmt0230675
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0236591
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0236591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROJECT SEVEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0236591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0236591
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED, DISCUSSED, AND APPROVED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED ANNUALLY IF THERE ARE ANY CONFLICTS OF INTEREST. IF AN ISSUE COMES UP DURING THE YEAR THAT IS A CONFLICT OF INTEREST, THAT PARTICULAR BOARD MEMBER WILL REMOVE HIM/HERSELF FROM THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO ANYONE REQUESTING THEM, OR THEY ARE AVAILABLE ON-LINE USING THE NYS CHARITIES WEBSITE OR GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS 5,533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0141497356
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.76900
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GARRISON STATION PLAZA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 205
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GARRISON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010524
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0536500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GARRISON STATION PLAZA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,611
Liabilities
$0
Net assets
$1,426,611
Revenue
$317,493
Expenses
$70,114
Net income
$247,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.07$0.06$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.06$0.06$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.06$0.06$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.06$0.06$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.08$0.07$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.08$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.09$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.10$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.32$0.07$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.30$0.08$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.08$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.09$0.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.11$0.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.22$0.05$0.17
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.16$0.04$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.04