Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2011 • EIN 14-0955680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
$763,607
No earlier filing loaded for comparison.
Net Assets
$754,892
No earlier filing loaded for comparison.
Liabilities
$8,715
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$364,390
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organizations mission is to dispose of human remains.
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 | 10735 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8715 |
| IRS990/AccountsReceivable/BOY | 0 | 6035 |
| IRS990/AccountsReceivable/EOY | 0 | 8115 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATIONS MISSION IS TO DISPOSE OF HUMAN REMAINS. |
| IRS990/Advertising/ProgramServices | 0 | 561 |
| IRS990/Advertising/Total | 0 | 561 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10711 |
| IRS990/AllOtherExpenses/Total | 0 | 10711 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 38809 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54272 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 14400 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 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 | 21893 |
| IRS990/DepreciationDepletion/Total | 0 | 21893 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | CEMETERY BUSINESS-SALE OF LOTS, INTERMENTS, FOUNDATIONS & CREMATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 364390 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5350 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2125 |
| IRS990/FeesForServicesOther/Total | 0 | 2125 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | 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/NamePerson | 0 | ROBERT POSSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD ST ANDREWS SR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAUL SCHWARZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL C McPARTLON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUSTIN HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN HORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFFREY HOWLES DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GARY VANDERHORST |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EZRA MASSE-MAHAR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DUANE BALL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DON SCHERMERHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHARLIE ST ANDREWS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 4800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 30005 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 4800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 2400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 33621 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 23055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 2400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 56452 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 12 | MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 104 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 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 | 2279 |
| IRS990/GrossReceipts | 0 | 385626 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 24807 |
| IRS990/Insurance/Total | 0 | 24807 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 354 |
| IRS990/Interest/Total | 0 | 354 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1230 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1105 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14419 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14315 |
| IRS990/InvestmentIncomePriorYear | 0 | 13225 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14315 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 539473 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 508190 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 336811 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 525454 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 201868 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 188643 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2175 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATIONS MISSION IS TO DISPOSE OF HUMAN REMAINS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 44683 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 735831 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 754892 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 104 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 104 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9874 |
| IRS990/OfficeExpenses/Total | 0 | 9874 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 189846 |
| IRS990/OtherExpensesCurrentYear | 0 | 185336 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | NY ASSESS.&VANDALISM FEE |
| IRS990/OtherExpenses/Description | 4 | AUTO |
| IRS990/OtherExpenses/ProgramServices | 0 | 63263 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8127 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22947 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7662 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7662 |
| IRS990/OtherExpenses/Total | 0 | 63263 |
| IRS990/OtherExpenses/Total | 1 | 8127 |
| IRS990/OtherExpenses/Total | 2 | 22947 |
| IRS990/OtherExpenses/Total | 3 | 7662 |
| IRS990/OtherExpenses/Total | 4 | 7662 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 149209 |
| IRS990/OtherSalariesAndWages/Total | 0 | 149209 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12544 |
| IRS990/PayrollTaxes/Total | 0 | 12544 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2901 |
| IRS990/PensionPlanContributions/Total | 0 | 2901 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 650732 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 673024 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3834 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3282 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 369032 |
| IRS990/ProgramServiceRevenue/Description | 0 | VAULTS, CORNER POSTS, ETC |
| IRS990/ProgramServiceRevenue/Description | 1 | SALE OF LOTS |
| IRS990/ProgramServiceRevenue/Description | 2 | INTERMENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | FOUNDATIONS |
| IRS990/ProgramServiceRevenue/Description | 4 | CREMATORY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 353660 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1050 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25025 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 39695 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 9929 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 292639 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 39695 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 9929 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 292639 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 19061 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 367288 |
| IRS990/RevenuesLessExpensesCY | 0 | 19061 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7927 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 179054 |
| IRS990/SalariesEtcPriorYear | 0 | 184966 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 176488 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 182993 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 359481 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12155 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 153818 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 165973 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 19061 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 19061 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 364390 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 383451 |
| IRS990ScheduleD/TotalExpenses | 0 | 364390 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 364390 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 188643 |
| IRS990ScheduleD/TotalRevenue | 0 | 383451 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 383451 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 364390 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 383451 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT OF FORM 990 AND THE FINANCIAL STATEMENTS ARE DELIVERED TO THE PRESIDENT ROBERT HOFFMAN FOR HIS AND THE BOARD OF DIRECTORS REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ROBERT HOFFMAN AND JUSTIN HOFFMAN - FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | FEHR AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SCHENECTADY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12309 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROBERT HOFFMAN ESQ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5183463217 |
| IRS990/TotalAssets/BOY | 0 | 791249 |
| IRS990/TotalAssetsBOY | 0 | 791249 |
| IRS990/TotalAssets/EOY | 0 | 763607 |
| IRS990/TotalAssetsEOY | 0 | 763607 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 364390 |
| IRS990/TotalExpensesPriorYear | 0 | 374812 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 364390 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 364390 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 55418 |
| IRS990/TotalLiabilitiesBOY | 0 | 55418 |
| IRS990/TotalLiabilities/EOY | 0 | 8715 |
| IRS990/TotalLiabilitiesEOY | 0 | 8715 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 791249 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 763607 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 735831 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 754892 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.