Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2020 • EIN 14-1368263
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$2,077,159
Down $45,030 (-2.1%) from 2019
Net Assets
Down$1,502,220
Down $235,657 (-14%) from 2019
Liabilities
Up$574,939
Up $190,627 (+50%) from 2019
Revenue
Down$292,127
Down $1,018,864 (-78%) from 2019
Expenses
Down$527,784
Down $870,167 (-62%) from 2019
Net Income
Down-$235,657
Down $148,697 (-171%) from 2019
To promote agriculture, horticulture, and domestic and mechanical arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,809,282 | $1,549,400 | ▼ $259,882 |
| Savings and Temporary Cash Investments | $146,664 | $379,557 | ▲ $232,893 |
| Cash and Non-Interest-Bearing Accounts | $108,616 | $85,538 | ▼ $23,078 |
| Accounts Receivable | $8,020 | $26,670 | ▲ $18,650 |
| Intangible Assets | $23,731 | $21,606 | ▼ $2,125 |
| Prepaid Expenses and Deferred Charges | $25,876 | $14,388 | ▼ $11,488 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,122,189 | $2,077,159 | ▼ $45,030 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $335,905 | $478,532 | ▲ $142,627 |
| Other Liabilities | $27,181 | $78,357 | ▲ $51,176 |
| Accounts Payable and Accrued Expenses | $21,226 | $18,050 | ▼ $3,176 |
| Total Liabilities | $384,312 | $574,939 | ▲ $190,627 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,737,877 | $1,502,220 | ▼ $235,657 |
| Total Net Assets Fund Balance | $1,737,877 | $1,502,220 | ▼ $235,657 |
| Total Liabilities and Net Assets / Fund Balance | $2,122,189 | $2,077,159 | ▼ $45,030 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,549,400 | $3,125,620 | $4,675,020 |
| Name | Title |
|---|---|
| Kathleen Stanton | President |
| Willard Schultz | Vice President |
| Barbara Stevens | Secretary |
| Pat Canaday | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $324,551 |
| Salaries, Compensation, and Employee Benefits | $203,233 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $160,425 | $22,291 | - | $182,716 |
| Depreciation Depletion | $121,983 | $16,950 | - | $138,933 |
| Insurance | $77,521 | $10,772 | - | $88,293 |
| All Other Expenses | $15,212 | $1,604 | - | $16,816 |
| Interest | $13,250 | $1,841 | - | $15,091 |
| Payroll Taxes | $12,812 | $1,780 | - | $14,592 |
| Fees for Services Legal | $9,548 | $1,327 | - | $10,875 |
| Fees for Services Accounting | $6,936 | $964 | - | $7,900 |
| Office Expenses | - | $7,441 | - | $7,441 |
| Pension Plan Contributions | - | $5,925 | - | $5,925 |
| Advertising | $3,574 | $497 | - | $4,071 |
| Other Expenses | $3,903 | $676 | - | $3,903 |
| Fees for Services Other | $2,880 | $400 | - | $3,280 |
| Total Functional Expenses | $452,582 | $75,202 | $0 | $527,784 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Customer Deposits | $59,465 |
| Due to Dreamland Amusements | $15,000 |
| Sales tax payable | $3,892 |
“No review was or will be conducted.”
“Annual written disclosure is done.”
“No documents available to the public.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21226 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18050 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8020 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26670 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote agriculture, horticulture, and domestic and mechanical arts. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3574 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4071 |
| IRS990/AllOtherContributionsAmt | 0 | 104866 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1604 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15212 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16816 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAT CANADAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5188616671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | GRAND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALTAMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12009 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85538 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104866 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32363 |
| IRS990/CYOtherExpensesAmt | 0 | 324551 |
| IRS990/CYOtherRevenueAmt | 0 | 128718 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -235657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 203233 |
| IRS990/CYTotalExpensesAmt | 0 | 527784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 292127 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16950 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 121983 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138933 |
| IRS990/Desc | 0 | A local fair is held annually in Altamont NY and is open to the general public. The fair promotes agriculture, horticulture and domestic and mechanical arts, with attendance at the fair of over 40,000. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 191 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 452582 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6936 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1327 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9548 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10875 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2880 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3280 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathleen Stanton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Willard Schultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Barbara Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pat Canaday |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 31676 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 190319 |
| IRS990/GrossReceiptsAmt | 0 | 450770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10772 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77521 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88293 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 23731 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 21606 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1841 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13250 |
| IRS990/InterestGrp/TotalAmt | 0 | 15091 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 687 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 687 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3125620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1809282 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1549400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4675020 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 158643 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5575 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10575 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5000 |
| IRS990/MissionDesc | 0 | To promote agriculture, horticulture, and domestic and mechanical arts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 335905 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 478532 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1737877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1502220 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31676 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 31676 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6399 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1737877 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1502220 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7441 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Materials and supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Entertainment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 746 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6115 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5538 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3903 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27181 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 78357 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OUTSIDE EVENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STATE PREMIUM |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | STORAGE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43985 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19547 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43985 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19547 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 54611 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 54611 |
| IRS990/OtherRevenueTotalAmt | 0 | 128718 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22291 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 160425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182716 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1780 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12812 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14592 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5925 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5925 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25876 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14388 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FAIR ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GROUNDS EVENT RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1883 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14532 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 79690 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1179 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1013145 |
| IRS990/PYOtherRevenueAmt | 0 | 179009 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1051113 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 384806 |
| IRS990/PYTotalExpensesAmt | 0 | 1397951 |
| IRS990/PYTotalRevenueAmt | 0 | 1310991 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -235657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 146664 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 379557 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 104866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 310672 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 687 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 776 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1051113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1123488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1261705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1117492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4579978 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 776 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3120 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 19547 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96121 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116454 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90671 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108576 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 431369 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4890650 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1130803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1227276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1275177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1126348 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4890650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 151280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1228103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1344506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1366187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1235063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5325139 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1549400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3125620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4675020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 59465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Customer Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to Dreamland Amusements |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Sales tax payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1549400 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 78357 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual written disclosure is done. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2122189 |
| IRS990/TotalAssetsEOYAmt | 0 | 2077159 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2122189 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2077159 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 104866 |
| IRS990/TotalEmployeeCnt | 0 | 191 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75202 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 452582 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 527784 |
| IRS990/TotalGrossUBIAmt | 0 | 59611 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 384312 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 574939 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.