Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2021 • EIN 14-1664696
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$758,193
Up $34,777 (+4.8%) from 2020
Net Assets
Up$722,815
Up $72,636 (+11%) from 2020
Liabilities
Down$35,378
Down $37,859 (-52%) from 2020
Revenue
Down$159,653
Down $41,809 (-21%) from 2020
Expenses
Up$110,631
Up $32,803 (+42%) from 2020
Net Income
Down$49,022
Down $74,612 (-60%) from 2020
Preserves documents and artifacts
To engage the community in conversations about red hook's unfolding story. We do this by collecting, preserving and promoting red hook's history, maintaining the historic elmendorph inn as a community center, creating dynamic programs and partnering with community organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $487,631 | $466,488 | ▼ $21,143 |
| Investments in Publicly Traded Securities | $71,965 | $175,557 | ▲ $103,592 |
| Cash and Non-Interest-Bearing Accounts | $163,820 | $116,148 | ▼ $47,672 |
| Total Assets | $723,416 | $758,193 | ▲ $34,777 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $67,308 | $28,776 | ▼ $38,532 |
| Other Liabilities | $5,929 | $5,929 | → $0 |
| Accounts Payable and Accrued Expenses | - | $673 | - |
| Total Liabilities | $73,237 | $35,378 | ▼ $37,859 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $650,179 | $722,815 | ▲ $72,636 |
| Total Net Assets Fund Balance | $650,179 | $722,815 | ▲ $72,636 |
| Total Liabilities and Net Assets / Fund Balance | $723,416 | $758,193 | ▲ $34,777 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $438,750 | $262,460 | $701,210 |
| Equipment | $6,843 | $18,898 | $25,741 |
| Land | $15,000 | - | $15,000 |
| Other Land Buildings | $5,895 | $6,909 | $12,804 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elisabeth Tatum | Executive Director | PT | $25,000 | $25,000 |
| Name | Title |
|---|---|
| Beth Jones | President |
| Emily Majer | 1st Vice President |
| Thea Burgess | 2nd Vice President |
| Amanda S Bodian | Trustee |
| Brian Fuhr | Trustee |
| Elliott Bristol | Trustee |
| Claudine Klose | Secretary |
| Doug Strawinski | Treasurer |
| Jim Haskin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $82,774 |
| Salaries, Compensation, and Employee Benefits | $27,857 |
| Total Fundraising Expense | $6,337 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $16,692 | $8,346 | $2,782 | $27,820 |
| Current Officers, Directors, Trustees, and Key Employees | $15,000 | $7,500 | $2,500 | $25,000 |
| Depreciation Depletion | $17,825 | - | - | $17,825 |
| Office Expenses | - | $7,105 | - | $7,105 |
| Payroll Taxes | $1,438 | $719 | $239 | $2,396 |
| Fees for Services Accounting | - | $875 | - | $875 |
| Advertising | - | - | $770 | $770 |
| Interest | $724 | - | - | $724 |
| Other Employee Benefits | $277 | $138 | $46 | $461 |
| Fees for Service Investment Mgmnt Fees | - | $297 | - | $297 |
| Other Expenses | $2,743 | $25 | - | $25 |
| Total Functional Expenses | $76,434 | $27,860 | $6,337 | $110,631 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $5,929 |
“Persons or organizations who make an application and pay the appropriate dues shall be admitted to membership. The membership year shall run in concurrence with the corporation's fiscal year. Members may be reinstated upon payment of dues at any time.”
“Members elect the board of trustees at an annual meeting.”
“The board of trustees reviews the 990 before it is filed.”
“The organization makes its governing documents available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 673 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE THE COMMUNITY IN CONVERSATIONS ABOUT RED HOOK'S UNFOLDING STORY. WE DO THIS BY COLLECTING, PRESERVING AND PROMOTING RED HOOK'S HISTORY, MAINTAINING THE HISTORIC ELMENDORPH INN AS A COMMUNITY CENTER, CREATING DYNAMIC PROGRAMS AND PARTNERING WITH COMMUNITY ORGANIZATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 770 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 770 |
| IRS990/AllOtherContributionsAmt | 0 | 107342 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIM HASKIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8457581920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 397 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RED HOOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12571 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116148 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1169 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115255 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5506 |
| IRS990/CYOtherExpensesAmt | 0 | 82774 |
| IRS990/CYOtherRevenueAmt | 0 | 36177 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2715 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27857 |
| IRS990/CYTotalExpensesAmt | 0 | 110631 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6337 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 159653 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17825 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17825 |
| IRS990/Desc | 0 | OUR MISSION IS TO ENGAGE THE COMMUNITY IN CONVERSATIONS ABOUT RED HOOK'S UNFOLDING STORY. WE DO THIS BY COLLECTING, PRESERVING AND PROMOTING RED HOOK'S HISTORY, MAINTAINING THE HISTORIC ELMENDORPH INN AS A COMMUNITY CENTER, CREATING DYNAMIC PUBLIC PROGRAMS AND PARTNERING WITH COMMUNITY ORGANIZATIONS.OUR ARCHIVES ROOM ON TUESDAYS TO FIND: STORIES, IMAGES AND RECORDS OF OUR PEOPLE AT WORK AND PLAY, OF OUR FARMS, BUSINESSES, SCHOOLS AND CHURCHES, RECORDS OF MEMORABLE EVENTS, IMPORTANT JOURNALS, LETTERS, MAPS AND MORE.THE ELMENDORPH INN IS ALSO USED FOR LOCAL GATHERINGS EVERY SEASON OF THE YEAR, FROM OUR EVER-POPULAR WINTER SOUP AND CHILI NIGHTS TO HARDSCRABBLE DAY AND DUTCH CHRISTMAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 76434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 875 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 297 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA S BODIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM HASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLIOTT BRISTOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAUDINE KLOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THEA BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY MAJER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN FUHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG STRAWINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELISABETH TATUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 172513 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 47919 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 724 |
| IRS990/InterestGrp/TotalAmt | 0 | 724 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5506 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5506 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 71965 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 175557 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 288267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 487631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 466488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 754755 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11691 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 7913 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENGAGE THE COMMUNITY IN CONVERSATIONS ABOUT RED HOOK'S UNFOLDING STORY. WE DO THIS BY COLLECTING, PRESERVING AND PROMOTING RED HOOK'S HISTORY, MAINTAINING THE HISTORIC ELMENDORPH INN AS A COMMUNITY CENTER, CREATING DYNAMIC PROGRAMS AND PARTNERING WITH COMMUNITY ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 67308 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28776 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 650179 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 722815 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -51 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -51 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 31878 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36228 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23614 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 650179 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 722815 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2782 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8346 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16692 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27820 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7105 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 46 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 277 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 461 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIGITIZATION OF RECORDS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EVENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | NYS FILING FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2855 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21735 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2743 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5929 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5929 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 239 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1438 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2396 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JIM HASKIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2715 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 156951 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4702 |
| IRS990/PYOtherExpensesAmt | 0 | 55171 |
| IRS990/PYOtherRevenueAmt | 0 | 4012 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22657 |
| IRS990/PYTotalExpensesAmt | 0 | 77828 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 201462 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49022 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36228 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 115255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31473 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 295568 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 557 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 448 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 240791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11896 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 536359 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 155617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66376 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 536359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 165244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 98787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 548255 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 438750 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 262460 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 701210 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6843 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18898 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25741 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5895 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6909 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12804 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5929 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 466488 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5929 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PERSONS OR ORGANIZATIONS WHO MAKE AN APPLICATION AND PAY THE APPROPRIATE DUES SHALL BE ADMITTED TO MEMBERSHIP. THE MEMBERSHIP YEAR SHALL RUN IN CONCURRENCE WITH THE CORPORATION'S FISCAL YEAR. MEMBERS MAY BE REINSTATED UPON PAYMENT OF DUES AT ANY TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE BOARD OF TRUSTEES AT AN ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF TRUSTEES REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 723416 |
| IRS990/TotalAssetsEOYAmt | 0 | 758193 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 723416 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 758193 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 115255 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6337 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27860 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 76434 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 110631 |
| IRS990/TotalGrossUBIAmt | 0 | 4350 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 73237 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35378 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 73237 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35378 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 650179 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 722815 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 76434 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2715 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37384 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2664 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 159653 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4350 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 723416 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 758193 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 397 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.