Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2011 • EIN 14-1490487
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$618,352
No earlier filing loaded for comparison.
Net Assets
$484,992
No earlier filing loaded for comparison.
Liabilities
$133,360
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$647,998
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Mid-hudson pattern for progress provides objective research, planning, and educational training throughout the nine-county region.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/Explanation | 0 | HIRED A PROFESSIONAL FUNDRAISER. NOT AFFILIATED WITH ANY OTHER GROUP. |
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4167 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7065 |
| IRS990/AccountsReceivable/BOY | 0 | 17295 |
| IRS990/AccountsReceivable/EOY | 0 | 46590 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE STATEMENT 3 |
| IRS990/Advertising/ProgramServices | 0 | 253 |
| IRS990/Advertising/Total | 0 | 253 |
| IRS990/AllOtherContributions | 0 | 109330 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11994 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3269 |
| IRS990/AllOtherExpenses/Total | 0 | 15263 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 250904 |
| IRS990/CashNonInterestBearing/EOY | 0 | 271173 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 126330 |
| IRS990/ContributionsGrantsPriorYear | 0 | 148850 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 28725 |
| IRS990/DeferredRevenue/EOY | 0 | 60875 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7331 |
| IRS990/DepreciationDepletion/Total | 0 | 7331 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NONPROFIT REGIONAL PLANNING AND DEVELOPMENT, SPECIFICALLY IN HELPING TO GUIDE FUTURE DEVELOPMENT OF THE SEVEN MID-HUDSON COUNTIES. PUBLIC INFORMATION- PROVIDES INFORMATION TO THE PUBLIC ABOUT THE FUTURE DEVELOPMENT OF THE SEVEN MID-HUDSON COUNTIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 528930 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6700 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JONATHAN DRAPKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN RATH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUZANNE RHULEN LOUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY WOLINSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL TURTURRO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/ReportableCompFromOrganization | 0 | 200589 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| 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/Title | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 44140 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 17000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 244392 |
| IRS990/GrossReceipts | 0 | 726980 |
| IRS990/GrossRents/Real | 0 | 12000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1496 |
| IRS990/Insurance/ProgramServices | 0 | 6161 |
| IRS990/Insurance/Total | 0 | 7657 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5208 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5208 |
| IRS990/InvestmentIncomePriorYear | 0 | 8765 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5208 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 31799 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 61457 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 36389 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29658 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE STATEMENT 3 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 33 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 33 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 33 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 450150 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 484992 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 200252 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 12000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 12000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 33 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 39996 |
| IRS990/Occupancy/Total | 0 | 39996 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7357 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6214 |
| IRS990/OfficeExpenses/Total | 0 | 13571 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4478 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24169 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 28647 |
| IRS990/OtherExpensePriorYear | 0 | 118492 |
| IRS990/OtherExpensesCurrentYear | 0 | 157865 |
| IRS990/OtherExpenses/Description | 0 | LOBBYING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | RESEARCH PROJECTS CONSULT |
| IRS990/OtherExpenses/Description | 2 | WEBSITE DESIGN |
| IRS990/OtherExpenses/Description | 3 | AUTOMOBILE |
| IRS990/OtherExpenses/ProgramServices | 0 | 22050 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21796 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14643 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8171 |
| IRS990/OtherExpenses/Total | 0 | 22050 |
| IRS990/OtherExpenses/Total | 1 | 21796 |
| IRS990/OtherExpenses/Total | 2 | 14643 |
| IRS990/OtherExpenses/Total | 3 | 8171 |
| IRS990/OtherLiabilities/BOY | 0 | 64186 |
| IRS990/OtherLiabilities/EOY | 0 | 65420 |
| IRS990/OtherRevenueCurrentYear | 0 | 214902 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2650 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2650 |
| IRS990/OtherRevenuePriorYear | 0 | 159907 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36742 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 396864 |
| IRS990/OtherSalariesAndWages/Total | 0 | 433606 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2974 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24906 |
| IRS990/PayrollTaxes/Total | 0 | 27880 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 336400 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONSULTING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 345115 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 174350 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 162050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 174350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 162050 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 34842 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 12000 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 34842 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 61987 |
| IRS990/SalariesEtcCurrentYear | 0 | 490133 |
| IRS990/SalariesEtcPriorYear | 0 | 482158 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 242640 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 270931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 126330 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 148850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 183380 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 460700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 368950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1288210 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 17208 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 15590 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16581 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18684 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18052 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 86115 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 583442 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1288210 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 126330 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 148850 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 183380 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 460700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 368950 |
| IRS990ScheduleA/Total170/Total | 0 | 1288210 |
| IRS990ScheduleA/TotalSupport | 0 | 1374325 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | PATTERN'S EFFORTS TO ENGAGE IN LOBBYING TO IMPACT REFORM OF THE NEW YORK STATE'S ENVIRONMENTAL REVIEW QUALITY ACT, KNOWN AS SEQRA, IS CONSIDERED TO BE DIRECTLY INVOLVED IN FORWARDING THE MISSION OF OUR ORGANIZATION, WAS EXTREMELY LIMITED IN SCOPE TO INSURE THAT OUR POSITION PAPERS WERE RECEIVED EARLY IN A NEW ADMINISTRATION, WHO ITSELF WAS CONSIDERING SUCH REFORM, AND WAS MEANT TO STIMULATE A REVIEW OF THE STATUTES THAT HAVE EXISTED FOR OVER 35 YEARS. AT NO TIME DID WE SEEK TO ENGAGE IN TRADITIONAL LOBBYING OF INFLUENCING VOTES, CAMPAIGN CONTRIBUTIONS ETC. WE HAVE SINCE CEASED OUR EFFORTS HAVING ACCOMPLISHED OUR GOAL. THESE ACTIVITIES REPRESENTED AN INSIGNIFICANT PART OF BOTH OUR STAFF TIME AND FINANCIAL EXPENDITURES. THEY DO NOT ACCOUNT FOR A REGULAR OR ONGOING COST OF THE ORGANIZATION. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | SCHEDULE C, PART IV |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 48308 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 32205 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 32205 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 32205 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 193232 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 128821 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 128821 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 128821 |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 669845 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 22293 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 692138 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 22293 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 22293 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 22293 |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15790 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27176 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42966 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 34842 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 34842 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 647998 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 13868 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4623 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 18491 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 64420 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 682840 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 647998 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 647998 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 65420 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 29658 |
| IRS990ScheduleD/TotalRevenue | 0 | 682840 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 682840 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 647998 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 682840 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 44140 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 111662 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 48655 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 84075 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 244392 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 111662 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 48655 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 84075 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 244392 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL DINNER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FELLOWS PROGRAM |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 200252 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 25772 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4261 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 14107 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 44140 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 200589 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JONATHAN DRAPKIN |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 200589 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OCCASIONALLY FOR DINNERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE RETURN AND AUDIT REPORTS ARE PRESENTED TO THE BOARD AT A BOARD MEETING. AT THAT TIME, THE BOARD REVIEWS THE DOCUMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION AGREEMENTS ARE REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE RETURN IS AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 50333 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 45000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6 ALBANY POST ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEWBURGH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12550 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JONATHAN DRAPKIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8455654900 |
| IRS990/TotalAssets/BOY | 0 | 547228 |
| IRS990/TotalAssetsBOY | 0 | 547228 |
| IRS990/TotalAssets/EOY | 0 | 618352 |
| IRS990/TotalAssetsEOY | 0 | 618352 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 126330 |
| IRS990/TotalExpensesCurrentYear | 0 | 647998 |
| IRS990/TotalExpensesPriorYear | 0 | 600650 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 119068 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 528930 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 647998 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 97078 |
| IRS990/TotalLiabilitiesBOY | 0 | 97078 |
| IRS990/TotalLiabilities/EOY | 0 | 133360 |
| IRS990/TotalLiabilitiesEOY | 0 | 133360 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 547228 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 618352 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 450150 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 484992 |
| IRS990/TotalOtherRevenue | 0 | 2650 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 528930 |
| IRS990/TotalProgramServiceRevenue | 0 | 336400 |
| IRS990/TotalReportableCompFromOrg | 0 | 200589 |
| IRS990/TotalRevenueCurrentYear | 0 | 682840 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 17208 |
| IRS990/TotalRevenuePriorYear | 0 | 662637 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 339050 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 682840 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.