Form 990, Part VI, Section B, Line 11B
“The 990 will be provided to the organization's governing body for review and comments prior to filing.”
990 • Fiscal year 2022 • EIN 13-6210595
Scores are not available for this record yet.
Assets
Flat$4,041,587
Flat from 2022
Net Assets
Flat$3,149,012
Flat from 2022
Liabilities
Flat$892,575
Flat from 2022
Revenue
Flat$2,562,374
Flat from 2022
Expenses
Flat$2,387,366
Flat from 2022
Net Income
Flat$175,008
Flat from 2022
Spring Hill Community Ambulance Corps, Inc. provides emergency medical services to Spring Valley and nearby communities located in Rockland county, New York.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,726,108 | $3,220,082 | ▼ $506,026 |
| Cash and Non-Interest-Bearing Accounts | $373,581 | $440,621 | ▲ $67,040 |
| Accounts Receivable | $11,367 | $188,283 | ▲ $176,916 |
| Prepaid Expenses and Deferred Charges | $32,416 | $26,652 | ▼ $5,764 |
| Total Assets | $4,177,862 | $4,041,587 | ▼ $136,275 |
| Other Assets Total | $34,390 | $165,949 | ▲ $131,559 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $668,664 | $451,258 | ▼ $217,406 |
| Other Liabilities | $332,901 | $221,932 | ▼ $110,969 |
| Accounts Payable and Accrued Expenses | $41,978 | $150,255 | ▲ $108,277 |
| Deferred Revenue | $224,329 | $69,130 | ▼ $155,199 |
| Unsecured Notes Loans Payable | $46,955 | - | - |
| Total Liabilities | $1,314,827 | $892,575 | ▼ $422,252 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,851,668 | $2,960,729 | ▲ $109,061 |
| Net Assets With Donor Restrictions | $11,367 | $188,283 | ▲ $176,916 |
| Total Net Assets Fund Balance | $2,863,035 | $3,149,012 | ▲ $285,977 |
| Total Liabilities and Net Assets / Fund Balance | $4,177,862 | $4,041,587 | ▼ $136,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,304,538 | $1,565,478 | $3,870,016 |
| Equipment | $861,876 | $1,697,821 | $2,559,697 |
| Other Land Buildings | $53,668 | $172,775 | $226,443 |
| Name | Title |
|---|---|
| Marc Sandler | Chairman |
| Ephraim Tauber | Past President/captain |
| Tzvi Needleman | President |
| Brandon Smith | Board Member |
| Kenneth Cohen | Board Member |
| Menachem Feuer | Board Member |
| Neil Dahan | Board Member |
| Reginald Anderson | Board Member |
| Wesley Fishman | Board Member |
| Yisroel Zeigler | Board Member |
| Baila Spielman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,641,934 |
| Salaries, Compensation, and Employee Benefits | $745,432 |
| Total Fundraising Expense | $2,877 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $619,090 | - | - | $619,090 |
| Depreciation Depletion | $529,118 | $7,519 | - | $536,637 |
| Insurance | $122,229 | $21,569 | - | $143,798 |
| All Other Expenses | $132,838 | $10,404 | $552 | $143,794 |
| Other Expenses | $94,757 | $42,011 | - | $94,757 |
| Occupancy | $83,835 | $5,252 | - | $89,087 |
| Pension Plan Contributions | $76,877 | - | - | $76,877 |
| Office Expenses | $35,433 | $38,141 | - | $73,574 |
| Travel | $61,485 | - | - | $61,485 |
| Payroll Taxes | $49,465 | - | - | $49,465 |
| Fees for Services Accounting | - | $29,912 | - | $29,912 |
| Interest | $29,336 | - | - | $29,336 |
| Information Technology | $12,150 | $6,074 | $2,325 | $20,549 |
| Fees for Services Legal | - | $15,000 | - | $15,000 |
| Fees for Services Other | - | $14,735 | - | $14,735 |
| Total Functional Expenses | $2,193,872 | $190,617 | $2,877 | $2,387,366 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,586,046 |
| Expenses per Audited Statements | $2,387,366 |
| Total Expenses per Form 990 | $2,387,366 |
| Expenses Not Reported on Form 990 | $198,680 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Projected Benefit Obligation | $221,932 |
“The 990 will be provided to the organization's governing body for review and comments prior to filing.”
“Members of the board are required to sign conflict of interest questionnaires annually and disclose any and all conflicts.”
“UPON REQUEST.”
“Change in unfunded liability 110,969.”
“The board assumes the responsibility. The process has not changed from the prior year.”
“The organization amended its 2021 return as board memeber listing was revised.”
“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2019.”
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/AccountantCompileOrReviewInd | 0 | 0 |
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150255 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11367 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 188283 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SPRING HILL COMMUNITY AMBULANCE CORPS, INC. PROVIDES EMERGENCY MEDICAL SERVICES TO SPRING VALLEY AND NEARBY COMMUNITIES LOCATED IN ROCKLAND COUNTY, NEW YORK. |
| IRS990/AllOtherContributionsAmt | 0 | 18679 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 552 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10404 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 132838 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 143794 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TZVI NEEDLEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453543435 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 48 BRICK CHURCH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10977 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 373581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 440621 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 2560934 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1641934 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 175008 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 745432 |
| IRS990/CYTotalExpensesAmt | 0 | 2387366 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2877 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2562374 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 224329 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 69130 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7519 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 529118 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 536637 |
| IRS990/Desc | 0 | DISTRICT FUND - SPRING HILL COMMUNITY AMBULANCE CORPS, INC. RECEIVES SUBSTANTIALLY ALL OF ITS REVENUE FROM LOCAL TOWN GOVERNMENTS THROUGH GOVERNMENTAL GRANTS. THESE GRANTS ARE USED TO COVER THE GENERAL COSTS OF RUNNING A VOLUNTEER AMBULANCE CORPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 188283 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1935579 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29912 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14735 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14735 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EPHRAIM TAUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WESLEY FISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEIL DAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YISROEL ZEIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MENACHEM FEUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REGINALD ANDERSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT/CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2537667 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2562374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2325 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6074 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12150 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20549 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21569 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 122229 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 143798 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29336 |
| IRS990/InterestGrp/TotalAmt | 0 | 29336 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3220082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6656156 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4588 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SPRING HILL COMMUNITY AMBULANCE CORPS, INC. PROVIDES EMERGENCY MEDICAL SERVICES TO SPRING VALLEY AND NEARBY COMMUNITIES LOCATED IN ROCKLAND COUNTY, NEW YORK. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 451258 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2863035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3149012 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2851668 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2960729 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5252 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83835 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89087 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38141 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73574 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34390 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 165949 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 110969 |
| IRS990/OtherExpensesGrp/Desc | 0 | AMBULANCE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE AN |
| IRS990/OtherExpensesGrp/Desc | 2 | AMBULANCE REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP FUNCTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 102122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 94757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123539 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 94757 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 332901 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 221932 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 619090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 619090 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49465 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 76877 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 76877 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32416 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26652 |
| IRS990/PrincipalOfficerNm | 0 | TZVI NEEDLEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1440 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CORPS. FUND - SPRING HILL AMBULANCE CORPS, INC. USES MONIES RECEIVED THROUGH FUNDRAISING EVENTS AND GENERAL DONATIONS TO BENEFIT THE MEMBERS AND VOLUNTEERS OF THE AMBULANCE CORPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 258293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2297348 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1474529 |
| IRS990/PYOtherRevenueAmt | 0 | 6554 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 719122 |
| IRS990/PYTotalExpensesAmt | 0 | 2193651 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2305102 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 175008 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1440 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2017 AMOUNT: $ 1,200. 2018 AMOUNT: $ 8,123. 2019 AMOUNT: $ 22,068. 2020 AMOUNT: $ 6,544. REFUNDS - 2018 AMOUNT: $ 118,224. 2019 AMOUNT: $ 8,756. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2560934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2297348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2134871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1910827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1847183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10751163 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6544 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30824 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126347 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 164915 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10751163 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2560934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2297348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2134871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1910827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1847183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10751163 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10916078 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2304538 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1565478 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3870016 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 198680 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 198680 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 861876 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1697821 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2559697 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 198680 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2387366 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53668 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 172775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 226443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 221932 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROJECTED BENEFIT OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 198680 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2562374 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3220082 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2387366 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 221932 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2562374 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2761054 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2586046 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL BE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND COMMENTS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD ARE REQUIRED TO SIGN CONFLICT OF INTEREST QUESTIONNAIRES ANNUALLY AND DISCLOSE ANY AND ALL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGE IN UNFUNDED LIABILITY 110,969. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD ASSUMES THE RESPONSIBILITY. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION AMENDED ITS 2021 RETURN AS BOARD MEMEBER LISTING WAS REVISED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | AMENDED RETURN EXPLANATION: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4177862 |
| IRS990/TotalAssetsEOYAmt | 0 | 4041587 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4177862 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4041587 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2560934 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2877 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 190617 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2193872 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2387366 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1314827 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 892575 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1314827 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 892575 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.