Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1701360
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$208,606
Up $35,186 (+20%) from 2011
Net Assets
Up$206,185
Up $36,171 (+21%) from 2011
Liabilities
Down$2,421
Down $985 (-29%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$356,053
Down $38,932 (-9.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To feed, clothe, and respond to the essential needs of the people of ulster county.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE ASSISTANCE TO INDIVIDUALS IN NEED OF FOOD AND CLOTHING |
| IRS990/AllOtherContributions | 0 | 3842 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1868 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3068 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25217 |
| IRS990/AllOtherExpenses/Total | 0 | 30153 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 65754 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 31960 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10252 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41008 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51260 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 332812 |
| IRS990/ContributionsGrantsPriorYear | 0 | 322536 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2469 |
| IRS990/DepreciationDepletion/Total | 0 | 2469 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EMERGENCY FOOD PANTRY SERVICED 5,750 LOCAL FAMILIES TOTALING OVER 125,000 MEALS PROVIDED TO LOW INCOME FAMILIES. DISTRIBUTED TO LOW INCOME INDIVIDUALS THANKSGIVING FOOD PACKAGES. DONATED CHRISTMAS TOYS, AND HELPED FAMILES WITH CLOTHING NEEDS MADE POSSIBLE BY DONATIONS BY THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | DBA PEOPLES PLACE |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 323490 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5270 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5270 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BERENICE FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIDGET SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNIS OBRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DUNCAN BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EPHIE TRATAROS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDY MATHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATIE ZELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARIE GARDINIER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY NETTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NINA POSTUPACK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHRISTINE HEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PETER QUINLAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 27976 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 23283 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | PAST DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 31960 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -196 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 297010 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | -196 |
| IRS990/GrossReceipts | 0 | 392420 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1320 |
| IRS990/Insurance/ProgramServices | 0 | 1143 |
| IRS990/Insurance/Total | 0 | 2463 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 960 |
| IRS990/InvestmentIncomePriorYear | 0 | 1550 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1156 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1156 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1262 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1113 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21455 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30640 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5856 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9185 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE ASSISTANCE TO INDIVIDUALS IN NEED OF FOOD AND CLOTHING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 170014 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 206185 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -196 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -196 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 215846 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6283 |
| IRS990/Occupancy/ProgramServices | 0 | 25133 |
| IRS990/Occupancy/Total | 0 | 31416 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1193 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5064 |
| IRS990/OfficeExpenses/Total | 0 | 6257 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2708 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3183 |
| IRS990/OtherExpensePriorYear | 0 | 337657 |
| IRS990/OtherExpensesCurrentYear | 0 | 300592 |
| IRS990/OtherExpenses/Description | 0 | CLOTHING |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | EMERGENCY HELP AND HOUSING |
| IRS990/OtherExpenses/Description | 3 | FOOD AND SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 157873 |
| IRS990/OtherExpenses/ProgramServices | 1 | 543 |
| IRS990/OtherExpenses/ProgramServices | 2 | 45 |
| IRS990/OtherExpenses/ProgramServices | 3 | 64103 |
| IRS990/OtherExpenses/Total | 0 | 157873 |
| IRS990/OtherExpenses/Total | 1 | 543 |
| IRS990/OtherExpenses/Total | 2 | 45 |
| IRS990/OtherExpenses/Total | 3 | 64103 |
| IRS990/OtherLiabilities/BOY | 0 | 3406 |
| IRS990/OtherLiabilities/EOY | 0 | 2421 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 840 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3361 |
| IRS990/PayrollTaxes/Total | 0 | 4201 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 453310 |
| IRS990/ProgramServiceRevenueCY | 0 | 58648 |
| IRS990/ProgramServiceRevenue/Description | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 47573 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 58648 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 58648 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -196 |
| IRS990/ReconcilationRevenueExpenses | 0 | 36367 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | 36367 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -23326 |
| IRS990/SalariesEtcCurrentYear | 0 | 55461 |
| IRS990/SalariesEtcPriorYear | 0 | 57328 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 163594 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 129371 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 332420 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 322536 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 326913 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 343989 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 368637 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1694495 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1156 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1550 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1908 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2139 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4431 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11184 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 58648 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 47573 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 51837 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 158058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11184 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00600 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99140 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00860 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1852553 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 391068 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 370109 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 378750 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 343989 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 368637 |
| IRS990ScheduleA/Total509/Total | 0 | 1852553 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 392224 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 371659 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 380658 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 346128 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 373068 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1863737 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5738 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8381 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 14119 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 356053 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | UNREALIZED LOSS ON INVESTMENT |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D10 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Other revenues included on Form 990 Part XI line 4b |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3447 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 13074 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 16521 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3183 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2421 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 196 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 196 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 392224 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3183 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 356053 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2421 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9185 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 392420 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 356053 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 392224 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | NONE |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | DONOR PROVIDED FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 157873 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | FVM VALUATION |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 30771 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 50 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 AND RELATED FINANCIAL STATEMENTS ARE DISTRIBUTED TO BOARD MEMEBERS FOR THEIR REVIEW PRIOR TO THE SIGNING AND FILING OF THE ANNUAL RETURNS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR9S SALARY IS VOTED ON BY BOARD MEMEBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | UNREALIZED LOSS ON INVESTMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 6896 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 773 BROADWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KINGSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12401 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAULA MARKIEWICZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8453384030 |
| IRS990/TotalAssets/BOY | 0 | 173420 |
| IRS990/TotalAssetsBOY | 0 | 173420 |
| IRS990/TotalAssets/EOY | 0 | 208606 |
| IRS990/TotalAssetsEOY | 0 | 208606 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 332812 |
| IRS990/TotalExpensesCurrentYear | 0 | 356053 |
| IRS990/TotalExpensesPriorYear | 0 | 394985 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1868 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 30695 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 323490 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 356053 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.