Civic Intelligence

Ulster County Economic Development Alliance Inc

990 • Fiscal year 2016 • EIN 14-1598275

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileULSTERNY.COM
PO Box 1800 244 Fair StreetKingston, NY 12402

(845) 340-3556

Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.58x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$158,133

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,930,432

Down $53,716 (-2.7%) from 2015

Net Assets

Up

$1,637,115

Up $66,131 (+4.2%) from 2015

Liabilities

Down

$293,317

Down $119,847 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin67th percentile

Revenue

Up

$506,620

Up $305,217 (+152%) from 2015

Expenses

Up

$440,489

Up $283,556 (+181%) from 2015

Net Income

Up

$66,131

Up $21,661 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2010: $2,391,261Liabilities 2010: $656,111Net Assets 2010: $1,735,1502010Assets 2011: $2,500,768Liabilities 2011: $904,897Net Assets 2011: $1,595,8712011Assets 2012: $2,680,383Liabilities 2012: $1,026,312Net Assets 2012: $1,654,0712012Assets 2013: $1,872,357Liabilities 2013: $383,444Net Assets 2013: $1,488,9132013Assets 2014: $1,923,271Liabilities 2014: $396,757Net Assets 2014: $1,526,5142014Assets 2015: $1,984,148Liabilities 2015: $413,164Net Assets 2015: $1,570,9842015Assets 2016: $1,930,432Liabilities 2016: $293,317Net Assets 2016: $1,637,1152016Assets 2017: $2,072,502Liabilities 2017: $358,914Net Assets 2017: $1,713,5882017Assets 2018: $1,969,714Liabilities 2018: $235,855Net Assets 2018: $1,733,8592018Assets 2019: $1,871,436Liabilities 2019: $192,359Net Assets 2019: $1,679,0772019Assets 2020: $1,823,157Liabilities 2020: $185,338Net Assets 2020: $1,637,8192020Assets 2021: $6,840,689Liabilities 2021: $5,180,431Net Assets 2021: $1,660,2582021Assets 2022: $7,177,637Liabilities 2022: $5,473,372Net Assets 2022: $1,704,2652022Assets 2023: $12,476,778Liabilities 2023: $10,829,673Net Assets 2023: $1,647,1052023Assets 2024: $12,340,668Liabilities 2024: $10,748,756Net Assets 2024: $1,591,9122024

Highlighted filing

2016

Assets$1,930,432
Liabilities$293,317
Net Assets$1,637,115
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,193,3332010Revenue 2011: $1,002,289Expenses 2011: $1,141,568Net Income 2011: -$139,2792011Expenses 2012: $726,8232012Revenue 2013: $114,394Expenses 2013: $244,444Net Income 2013: -$130,0502013Revenue 2014: $201,421Expenses 2014: $163,820Net Income 2014: $37,6012014Revenue 2015: $201,403Expenses 2015: $156,933Net Income 2015: $44,4702015Revenue 2016: $506,620Expenses 2016: $440,489Net Income 2016: $66,1312016Revenue 2017: $391,667Expenses 2017: $315,194Net Income 2017: $76,4732017Revenue 2018: $380,672Expenses 2018: $360,401Net Income 2018: $20,2712018Revenue 2019: $224,523Expenses 2019: $279,305Net Income 2019: -$54,7822019Revenue 2020: $311,039Expenses 2020: $352,297Net Income 2020: -$41,2582020Revenue 2021: $253,170Expenses 2021: $230,731Net Income 2021: $22,4392021Revenue 2022: $2,033,507Expenses 2022: $1,989,500Net Income 2022: $44,0072022Revenue 2023: $945,662Expenses 2023: $1,002,822Net Income 2023: -$57,1602023Revenue 2024: $220,210Expenses 2024: $275,403Net Income 2024: -$55,1932024

Highlighted filing

2016

Revenue$506,620
Expenses$440,489
Net Income$66,131
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.1
Gross Receipts
$506,620
Mission and Program Overview

Mission

Ulster county development corporation promotes job growth, economic development and community revitalization for ulster county and provides business financing through revolving loan funds.

Ulster county economic development alliance promotes job growth, economic development, and community revitalization for ulster county and provides business financing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,570,984$1,637,115▲ $66,131
Cash and Non-Interest-Bearing Accounts$1,308,005$1,311,471▲ $3,466
Other Notes and Loans Receivable, Net$608,078$488,405▼ $119,673
Accounts Receivable$48,065$105,556▲ $57,491
Prepaid Expenses and Deferred Charges$20,000$0▼ $20,000
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,984,148$1,930,432▼ $53,716
Other Assets Total$0$25,000▲ $25,000
Liabilities
Deferred Revenue$279,417$146,100▼ $133,317
Mortgage Notes Payable Secured by Investment Property$94,720$70,197▼ $24,523
Other Liabilities$39,000$51,000▲ $12,000
Accounts Payable and Accrued Expenses$27$26,020▲ $25,993
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$413,164$293,317▼ $119,847
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,570,984$1,637,115▲ $66,131
Total Liabilities and Net Assets / Fund Balance$1,984,148$1,930,432▼ $53,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$411,510$411,510
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert SudlowDirector-$158,133$158,133
BURTON GULNICK JrTreasurer-$147,439$147,439
Kenneth CrannellDirector-$145,641$145,641
Cj RiouxCFOPT$99,853$99,853
Suzanne HoltPresidentPT$99,660$99,660
Hector RodriguezDirector-$24,966$24,966
James F MaloneyVice Chair-$14,000$14,000

Board Members and Trustees

NameTitle
Julie Cohen LonsteinChair
Ward ToddSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$460,962
Program Service Revenue
$24,963
Investment Income
$641
Other Revenue
$20,054
All Other Contributions
$87,092
Change in Net Assets
$66,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,620
Revenue Not Reported on Form 990
$-9,330
Total Revenue per Audited Statements
$497,290
Total Revenue per Form 990
$506,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,397
Grants and Similar Amounts Paid$87,092
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$218,870$22$0$218,870
Advertising$91,598$10,177-$101,775
Grants to Domestic Orgs$87,092--$87,092
Fees for Services Accounting$1,206$10,850-$12,056
Insurance-$4,011-$4,011
Office Expenses$3,459$384-$3,843
Interest$1,835--$1,835
Fees for Services Legal$71$637-$708
Fees for Services Other$71--$71
Total Functional Expenses$413,408$27,081$0$440,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$440,489
Total Expenses per Form 990$440,489
Total Expenses per Audited Statements$431,159
Expenses Not Reported on Form 990$-9,330
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of SaugertiesSaugerties, NY-Town of Saugerties infrastructure enhancement for Kings Highway.$87,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ulster County$26,000
Deposit$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Question 11B

“Organization's process to review form 990 - the 990 is emailed to the board members for approval before being filed.”

Part VI, Section B, Question 15

“The executive committee reviews compensation when necessary.”

Part VI, Section C, Question 19

“Documents are made available to the public upon request.”

Part VI, Section A, Question 7A

“The sole member of the corporation is the county executive of ulster county. The number of directors shall be seven as follows: (i)five directors shall be appointed by the member; and (ii) the chair of the economic development and tourism committee of the ulster county legislature, or his or her designee, shall be an ex-officio director; and (iii) the ranking member of the economic development and tourism committee of the ulster county legislature, or his or her designee, shall be an ex-officio director.”

Filing and Contact Details

Filer

Filer Name
Ulster County Economic Development Alliance
EIN
14-1598275
In Care Of
% CJ RIOUX
Phone
8453403556
Address
PO BOX 1800 244 FAIR STREET, KINGSTON, NY 12402

Signing Officer

Name
Burt Gulnick
Title
Treasurer
Phone
8453405536
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Burton Gulnick
Formed
1964
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
2880 ROUTE 9 SUITE 2, VALATIE, NY 12184
Preparer
Matthew H Vanderbeck
Phone
5187586776
Supplemental Narrative

Financial Statement Notes

Part XI and XII- Questions 4B

“Other in the reconciliation above is comprised of recoveries of bad debt”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0411510
IRS990/LandBldgEquipCostOrOtherBssAmt0411510
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ULSTER COUNTY ECONOMIC DEVELOPMENT ALLIANCE PROMOTES JOB GROWTH, ECONOMIC DEVELOPMENT AND COMMUNITY REVITALIZATION FOR ULSTER COUNTY AND PROVIDES BUSINESS FINANCING THROUGH REVOLVING LOAN FUNDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt094720
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070197
IRS990/NetAssetsOrFundBalancesBOYAmt01570984
IRS990/NetAssetsOrFundBalancesEOYAmt01637115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OfficeExpensesGrp/ProgramServicesAmt03459
IRS990/OfficeExpensesGrp/TotalAmt03843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2SERVICES-ELLENVILLE MILLION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ProgramServicesAmt09000
IRS990/OtherExpensesGrp/ProgramServicesAmt1206
IRS990/OtherExpensesGrp/ProgramServicesAmt2218870
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt1228
IRS990/OtherExpensesGrp/TotalAmt2218870
IRS990/OtherLiabilitiesGrp/BOYAmt039000
IRS990/OtherLiabilitiesGrp/EOYAmt051000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROVISION FOR LOAN RECOVERIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010724
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19330
IRS990/OtherRevenueTotalAmt020054
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0608078
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0488405
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BURTON GULNICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0548
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156933
IRS990/PYOtherRevenueAmt013393
IRS990/PYProgramServiceRevenueAmt0182462
IRS990/PYRevenuesLessExpensesAmt044470
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0156933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0501657
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt083719
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0106771
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt079555
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt058706
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0328751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0881
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91533
IRS990ScheduleA/PublicSupportPY170Pct00.96396
IRS990ScheduleA/PublicSupportTotal170Amt0830408
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0830408
IRS990ScheduleA/TotalSupportAmt0907223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411510
IRS990ScheduleD/ExpensesNotReportedAmt0-9330
IRS990ScheduleD/ExpensesSubtotalAmt0440489
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt0-9330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ULSTER COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherRevenueAmt0-9330
IRS990ScheduleD/RevenueNotReportedAmt0-9330

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,930,432
Liabilities
$293,317
Net assets
$1,637,115
Revenue
$506,620
Expenses
$440,489
Net income
$66,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$10.7$1.59$0.22$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$12.5$10.8$1.65$0.95$1.00$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$5.47$1.70$2.03$1.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.84$5.18$1.66$0.25$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.19$1.64$0.31$0.35$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.19$1.68$0.22$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.24$1.73$0.38$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.36$1.71$0.39$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.29$1.64$0.51$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.41$1.57$0.20$0.16$0.04
2014Summary only. Only limited summary data is available for this year.$1.92$0.40$1.53$0.20$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.38$1.49$0.11$0.24$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.03$1.65$0.73
2011Summary only. Only limited summary data is available for this year.$2.50$0.90$1.60$1.00$1.14$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.66$1.74$1.19