Civic Intelligence

Albany Schenectady Greene County Agricultural & Historical Societies Inc

990 • Fiscal year 2022 • EIN 14-1368263

Dec 01, 2021 to Nov 30, 2022 • Filed on Oct 16, 2023

Organization ProfileWWW.ALTAMONTFAIR.COM
129 Grand St PO Box 506Altamont, NY 12009

(518) 861-6671

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-2.8%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,448,589

Down $71,802 (-2.8%) from 2021

Net Assets

Up

$1,893,323

Up $223,531 (+13%) from 2021

Liabilities

Down

$555,266

Down $295,333 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Up

$1,925,928

Up $555,540 (+41%) from 2021

Expenses

Up

$1,702,397

Up $499,581 (+42%) from 2021

Net Income

Up

$223,531

Up $55,959 (+33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,748,381Liabilities 2011: $155,922Net Assets 2011: $1,592,4592011Assets 2012: $1,700,753Liabilities 2012: $118,246Net Assets 2012: $1,582,5072012Assets 2013: $1,981,750Liabilities 2013: $357,473Net Assets 2013: $1,624,2772013Assets 2014: $1,918,804Liabilities 2014: $332,545Net Assets 2014: $1,586,2592014Assets 2015: $2,031,022Liabilities 2015: $392,660Net Assets 2015: $1,638,3622015Assets 2016: $2,076,523Liabilities 2016: $365,140Net Assets 2016: $1,711,3832016Assets 2017: $2,207,259Liabilities 2017: $381,565Net Assets 2017: $1,825,6942017Assets 2018: $2,192,716Liabilities 2018: $367,879Net Assets 2018: $1,824,8372018Assets 2019: $2,122,189Liabilities 2019: $384,312Net Assets 2019: $1,737,8772019Assets 2020: $2,077,159Liabilities 2020: $574,939Net Assets 2020: $1,502,2202020Assets 2021: $2,520,391Liabilities 2021: $850,599Net Assets 2021: $1,669,7922021Assets 2022: $2,448,589Liabilities 2022: $555,266Net Assets 2022: $1,893,3232022Assets 2023: $2,414,125Liabilities 2023: $665,623Net Assets 2023: $1,748,5022023Assets 2024: $2,410,154Liabilities 2024: $578,468Net Assets 2024: $1,831,6862024

Highlighted filing

2022

Assets$2,448,589
Liabilities$555,266
Net Assets$1,893,323
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,556,473Expenses 2011: $1,341,723Net Income 2011: $214,7502011Revenue 2012: $1,230,883Expenses 2012: $1,240,837Net Income 2012: -$9,9542012Expenses 2013: $1,305,0842013Revenue 2014: $1,230,254Expenses 2014: $1,268,272Net Income 2014: -$38,0182014Revenue 2015: $1,242,754Expenses 2015: $1,190,651Net Income 2015: $52,1032015Revenue 2016: $1,235,063Expenses 2016: $1,162,042Net Income 2016: $73,0212016Revenue 2017: $1,366,187Expenses 2017: $1,251,876Net Income 2017: $114,3112017Revenue 2018: $1,344,506Expenses 2018: $1,345,363Net Income 2018: -$8572018Revenue 2019: $1,310,991Expenses 2019: $1,397,951Net Income 2019: -$86,9602019Revenue 2020: $292,127Expenses 2020: $527,784Net Income 2020: -$235,6572020Revenue 2021: $1,370,388Expenses 2021: $1,202,816Net Income 2021: $167,5722021Revenue 2022: $1,925,928Expenses 2022: $1,702,397Net Income 2022: $223,5312022Revenue 2023: $1,688,776Expenses 2023: $1,833,597Net Income 2023: -$144,8212023Revenue 2024: $1,924,076Expenses 2024: $1,840,892Net Income 2024: $83,1842024

Highlighted filing

2022

Revenue$1,925,928
Expenses$1,702,397
Net Income$223,531
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Oct 16, 2023
Return Version
2021v4.1
Gross Receipts
$1,925,928
Mission and Program Overview

Mission

To promote agriculture, horticulture, and domestic and mechanical arts.

The Organization is actively engaged in the promotion of agriculture, horticulture, and domestic and mechanical arts through education, instruction display and competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,425,623$1,502,182▲ $76,559
Cash and Non-Interest-Bearing Accounts$255,545$495,564▲ $240,019
Savings and Temporary Cash Investments$766,138$407,456▼ $358,682
Prepaid Expenses and Deferred Charges$23,160$21,650▼ $1,510
Intangible Assets$19,481$17,356▼ $2,125
Accounts Receivable$30,444$4,381▼ $26,063
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$2,520,391$2,448,589▼ $71,802
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$810,539$500,000▼ $310,539
Accounts Payable and Accrued Expenses$16,063$29,755▲ $13,692
Other Liabilities$23,997$25,511▲ $1,514
Total Liabilities$850,599$555,266▼ $295,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,616,527$1,807,263▲ $190,736
Net Assets With Donor Restrictions$53,265$86,060▲ $32,795
Total Net Assets Fund Balance$1,669,792$1,893,323▲ $223,531
Total Liabilities and Net Assets / Fund Balance$2,520,391$2,448,589▼ $71,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,502,182$3,387,137$4,889,319
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brian FortePresident
Don AlbrightVice President
Barbara StevensSecretary
Andrew RamoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,201
Program Service Revenue
$1,523,333
Investment Income
$618
Other Revenue
$282,776
All Other Contributions
$119,201
Change in Net Assets
$223,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,249,732
Salaries, Compensation, and Employee Benefits$452,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,376$74,290-$398,666
All Other Expenses$157,615$21,233-$178,848
Depreciation Depletion$118,645$18,304-$136,949
Other Expenses$111,462$38,043-$111,462
Insurance$62,899$27,754-$90,653
Advertising$71,449--$71,449
Payroll Taxes$40,199$5,683-$45,882
Office Expenses$21,385$22,206-$43,591
Fees for Services Legal$11,857$4,000-$15,857
Fees for Services Accounting-$9,750-$9,750
Pension Plan Contributions$2,472$5,645-$8,117
Interest-$6,902-$6,902
Travel$4,403--$4,403
Total Functional Expenses$1,468,587$233,810$0$1,702,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$14,943
Sales tax payable$5,568
Due to Dreamland Amusements$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual written disclosure is done.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Albany Schenectady Greene County
EIN
14-1368263
Phone
5188616671
Address
129 GRAND ST PO BOX 506, ALTAMONT, NY 12009

Signing Officer

Name
Andrew Ramo
Title
Treasurer
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
0
Employees
191
Volunteers
75

Preparer

Firm
Sicilia & Associates PC
Address
2312 Broadway, Schenectady, NY 12306
Preparer
Joseph M Sicilia CPA
Phone
5183465100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Credit card fees: Column (A) - Total = $14521; Column (B) - Program Services = $14521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees and Permits: Column (A) - Total = $648; Column (B) - Program Services = $648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $564; Column (B) - Program Services = $564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rentals: Column (A) - Total = $55223; Column (B) - Program Services = $55223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs: Column (A) - Total = $21983; Column (B) - Program Services = $15294; Column (C) - Management & General = $6689; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Septic/trash removal: Column (A) - Total = $25982; Column (B) - Program Services = $23225; Column (C) - Management & General = $2757; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $2442; Column (B) - Program Services = $0; Column (C) - Management & General = $2442; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2791; Column (B) - Program Services = $2172; Column (C) - Management & General = $619; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Traffic Control: Column (A) - Total = $3731; Column (B) - Program Services = $3731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $37827; Column (B) - Program Services = $31459; Column (C) - Management & General = $6368; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Water and sewer: Column (A) - Total = $8082; Column (B) - Program Services = $6635; Column (C) - Management & General = $1447; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Water management: Column (A) - Total = $5054; Column (B) - Program Services = $4143; Column (C) - Management & General = $911; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 476 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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IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Materials and supplies
IRS990/OtherExpensesGrp/Desc3Entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038043
IRS990/OtherExpensesGrp/ProgramServicesAmt0323616
IRS990/OtherExpensesGrp/ProgramServicesAmt1136269
IRS990/OtherExpensesGrp/ProgramServicesAmt281940
IRS990/OtherExpensesGrp/ProgramServicesAmt3111462
IRS990/OtherExpensesGrp/TotalAmt0323616
IRS990/OtherExpensesGrp/TotalAmt1136269
IRS990/OtherExpensesGrp/TotalAmt2119983
IRS990/OtherExpensesGrp/TotalAmt3111462
IRS990/OtherLiabilitiesGrp/BOYAmt023997
IRS990/OtherLiabilitiesGrp/EOYAmt025511
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE OF EQUIPMENT
IRS990/OtherRevenueMiscGrp/Desc1OUTSIDE EVENTS
IRS990/OtherRevenueMiscGrp/Desc2STORAGE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1129436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1129436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt270058
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt070058
IRS990/OtherRevenueTotalAmt0282776
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398666
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05683
IRS990/PayrollTaxesGrp/ProgramServicesAmt040199
IRS990/PayrollTaxesGrp/TotalAmt045882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02472
IRS990/PensionPlanContributionsGrp/TotalAmt08117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021650
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc1FAIR ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2FAIR RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GROUNDS EVENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11280798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11280798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0651
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0869584
IRS990/PYOtherRevenueAmt0146347
IRS990/PYProgramServiceRevenueAmt01088551
IRS990/PYRevenuesLessExpensesAmt0167572
IRS990/PYSalariesCompEmpBnftPaidAmt0333232
IRS990/PYTotalExpensesAmt01202816
IRS990/PYTotalRevenueAmt01370388
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0223531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0766138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0542384
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01523333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01088551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01051113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01123488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04812665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03911
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt096121
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0116454
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0232122
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95780
IRS990ScheduleA/PublicSupportPY509Pct00.93860
IRS990ScheduleA/PublicSupportTotal509Amt05355049
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01642534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01223390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01130803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01227276
IRS990ScheduleA/Total509Grp/TotalAmt05355049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01643152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01224041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01228103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01344506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05591082
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01502182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03387137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04889319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Customer Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Dreamland Amusements
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01502182
IRS990ScheduleD/TotalLiabilityAmt025511
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual written disclosure is done.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit card fees: Column (A) - Total = $14521; Column (B) - Program Services = $14521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees and Permits: Column (A) - Total = $648; Column (B) - Program Services = $648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing and Publications: Column (A) - Total = $564; Column (B) - Program Services = $564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rentals: Column (A) - Total = $55223; Column (B) - Program Services = $55223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs: Column (A) - Total = $21983; Column (B) - Program Services = $15294; Column (C) - Management & General = $6689; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Septic/trash removal: Column (A) - Total = $25982; Column (B) - Program Services = $23225; Column (C) - Management & General = $2757; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes: Column (A) - Total = $2442; Column (B) - Program Services = $0; Column (C) - Management & General = $2442; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone: Column (A) - Total = $2791; Column (B) - Program Services = $2172; Column (C) - Management & General = $619; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Traffic Control: Column (A) - Total = $3731; Column (B) - Program Services = $3731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities: Column (A) - Total = $37827; Column (B) - Program Services = $31459; Column (C) - Management & General = $6368; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Water and sewer: Column (A) - Total = $8082; Column (B) - Program Services = $6635; Column (C) - Management & General = $1447; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Water management: Column (A) - Total = $5054; Column (B) - Program Services = $4143; Column (C) - Management & General = $911; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,448,589
Liabilities
$555,266
Net assets
$1,893,323
Revenue
$1,925,928
Expenses
$1,702,397
Net income
$223,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.58$1.83$1.92$1.84$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.67$1.75$1.69$1.83$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.56$1.89$1.93$1.70$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.85$1.67$1.37$1.20$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.57$1.50$0.29$0.53$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.38$1.74$1.31$1.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.37$1.82$1.34$1.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.38$1.83$1.37$1.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.37$1.71$1.24$1.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.39$1.64$1.24$1.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.33$1.59$1.23$1.27$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.36$1.62$1.31
2012Summary only. Only limited summary data is available for this year.$1.70$0.12$1.58$1.23$1.24$0.01
2011Summary only. Only limited summary data is available for this year.$1.75$0.16$1.59$1.56$1.34$0.21