Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2013 • EIN 14-1721977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 52.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$628,097
Up $149,231 (+31%) from 2012
Net Assets
Up$579,966
Up $212,815 (+58%) from 2012
Liabilities
Down$48,131
Down $63,584 (-57%) from 2012
Revenue
$296,570
No earlier filing loaded for comparison.
Expenses
Down$105,376
Down $32,052 (-23%) from 2012
Net Income
$191,194
No earlier filing loaded for comparison.
TO ENGAGE PEOPLE WHO CARE ABOUT THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THROUGH EDUCATION, GIVING OPPORTUNITIES AND INTERACTIVE EVENTS THAT SHALL BENEFIT NYSARC, INC. ULSTER-GREENE Putnam COUNTIES CHAPTER AND OR ITS AFFILIATED HOLDING COMPANIES QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NYSARC, INC. ULSTER-GREENE-PUTNAM COUNTIES CHAPTER FURTHERMORE SHALL BE REFERRED TO AS THE ARC MID-HUDSON.
See schedule oto supplement ulster-greene counties chapter nysarc, inc. By increasing community awareness and raising funds through donations, both private and public, and long-term investments.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $128,362 | $232,549 | ▲ $104,187 |
| Investments in Publicly Traded Securities | $161,531 | $198,174 | ▲ $36,643 |
| Savings and Temporary Cash Investments | $187,280 | $196,332 | ▲ $9,052 |
| Total Assets | $478,866 | $628,097 | ▲ $149,231 |
| Other Assets Total | $1,693 | $1,042 | ▼ $651 |
| Liabilities | |||
| Other Liabilities | $102,865 | $38,854 | ▼ $64,011 |
| Accounts Payable and Accrued Expenses | $8,850 | $9,277 | ▲ $427 |
| Total Liabilities | $111,715 | $48,131 | ▼ $63,584 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $303,725 | $385,337 | ▲ $81,612 |
| Temporarily Rstr Net Assets | $63,426 | $194,629 | ▲ $131,203 |
| Total Net Assets Fund Balance | $367,151 | $579,966 | ▲ $212,815 |
| Total Liabilities and Net Assets / Fund Balance | $478,866 | $628,097 | ▲ $149,231 |
| Name | Title |
|---|---|
| Cheryl Hobart | Past President |
| Susan Sadler | President |
| Suzanne Gordon | Vice President |
| Anna Hammerl | Board of Director |
| Barbara Graff | Board of Director |
| Diana Lou Wolff | Board of Director |
| Donna Spada | Board of Director |
| Jonathan Kaplan | Board of Director |
| Judith Gould | Board of Director |
| Kevin Gray | Board of Director |
| Kim Turck | Board of Director |
| Mark Storch | Board of Director |
| Merriam Boening | Board of Director |
| Patrick Oji | Board of Director |
| Robert Allen | Board of Director |
| Robert Boening | Board of Director |
| Scott Herrington | Board of Director |
| Sean Dubois | Board of Director |
| Verna Lomax | Board of Director |
| Victoria Davide | Board of Director |
| John T Mchugh | Executive Director |
| Jodie Urban | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $84,192 |
| Grants and Similar Amounts Paid | $21,184 |
| Total Fundraising Expense | $8,766 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $66,176 | - | $66,176 |
| Grants to Domestic Orgs | $21,184 | - | - | $21,184 |
| Fees for Services Accounting | - | $9,250 | - | $9,250 |
| All Other Expenses | - | - | $3,884 | $3,884 |
| Office Expenses | - | - | $2,896 | $2,896 |
| Other Expenses | - | - | $1,986 | $1,986 |
| Total Functional Expenses | $21,184 | $75,426 | $8,766 | $105,376 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $105,376 |
| Total Expenses per Audited Statements | $105,376 |
| Total Expenses per Form 990 | $105,376 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 14-1437657 | - | 501 (c) (3) | Building Improvements and Program Supplies | $21,184 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $60,613 |
| Fundraising Direct Expenses | $31,426 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $32,764 | $28,345 | $686 | $27,659 |
| Event 2 | $33,297 | $20,703 | $2,291 | $18,412 |
| Total Events | $85,234 | $60,613 | $31,426 | $29,187 |
| Liability | Amount |
|---|---|
| Due to Ulster-greene Counties Chapter-nysarc, Inc. | $38,854 |
“Merriam boening and robert boening have a family relationship.”
“Ulster greene arc foundation delegates the management duties of their operations to ulster green counties chapter nysarc, inc. For budgetary, recording, bookkeeping and managerial functions.”
“The independent auditors will meet with, the audit, finance committees and management to review the 990 tax returns. The committees will discuss with the management any issues, concerns or recommendations resulting from the completion of the 990 tax return. Once the 990 has been accepted by the audit, finance committees and management, but prior to filling the cfo will present the 990 return to the full board of directors.”
“The foundation follows nysarc, inc. Ulster-greene counties chapter's conflict of interest policy requiring the governing board and executive management complete a conflict of interest self-disclosure form, annually. If there is a conflict of interest, the board member that it involves will remove themself from the discussion and/or vote.”
“The governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Ulster-greene arc foundation relies on the policies of nysarc, inc. Ulster-greene counties chapter.”
“The organization has an audit committee that oversaw the audit. This process has not changed from prior year.”
“The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending december 31, 2010 and subsequent remain subject to examination by applicable taxing authorities.”
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/BOYAmt | 0 | 8850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9277 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE OTO SUPPLEMENT ULSTER-GREENE COUNTIES CHAPTER NYSARC, INC. BY INCREASING COMMUNITY AWARENESS AND RAISING FUNDS THROUGH DONATIONS, BOTH PRIVATE AND PUBLIC, AND LONG-TERM INVESTMENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 216472 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3884 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3884 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | STEVE MILTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453314300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 471 ALBANY AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KINGSTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128362 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232549 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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/ContriRptFundraisingEventAmt | 0 | 24621 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 241093 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21184 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26290 |
| IRS990/CYOtherExpensesAmt | 0 | 84192 |
| IRS990/CYOtherRevenueAmt | 0 | 29187 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 191194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 105376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8766 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 296570 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | PROGRAM OF THE FOUNDATIONSEE SCHEDULE OHOLIDAY AUCTION $32,500 NETLIT CANDLES, GINGHAM, AND MASON JARS WERE THE EMBELLISHMENTS OF THIS OLD FASHIONED, COUNTRY-THEMED FUNDRAISER. THE TAGLINE OF THIS LITTLE LIGHT OF MINE WAS SELECTED TO REMIND ATTENDEES THAT THEIR CONTRIBUTIONS ENHANCE THE LIVES OF THE INDIVIDUALS SUPPORTED BY ULSTER-GREENE ARC AND HELP THEM TO SHINE. THE PROSPECT OF WINNING ONE OR MORE OF THE TWENTY FISHERMAN RAFFLES, ONE HUNDRED NINETY-FOUR SILENT AUCTION ITEMS OR TWELVE LIVE AUCTION ITEMS INCLUDING ONE JOYOUS LIVE AUCTION ITEM RAFFLE ADDED TO THE MERRIMENT OF THE NIGHT. IN ITS TWENTY-FIRST YEAR, THE ANNUAL FUNDRAISER IS AN OPPORTUNITY FOR ATTENDEES TO MIX, MINGLE AND REVEL IN THEIR CONVICTION THAT ULSTER-GREENE ARC PROVIDES THE BEST SUPPORTS FOR PEOPLE TO LIVE A FULL LIFE IN THE MOST INDEPENDENT SETTINGS. WITH ALL OF THE RAFFLE AND AUCTION ITEMS DONATED, THE HOLIDAY AUCTION IS A HIT WITH DONORS AND BENEFACTORS WHO ARE LOOKING TO SECURE HOLIDAY GIFTS WITH VALUE; THE KNOWLEDGE THAT PURCHASING THEM THROUGH THE FUNDRAISER WILL ENHANCE THE MISSION OF ULSTER-GREENE ARC. THE CROWNING JEWEL OF THE EVENT WAS THAT EVERY ATTENDEE RECEIVED A HANDMADE ORNAMENT, CREATED BY STUDENTS AT ULSTER-GREENE ARC BROOKSIDE SCHOOL, TO BRING HOME AS A REMINDER OF THE FESTIVE EVENING AND THE INSPIRING WORK ACCOMPLISHED BY ULSTER-GREENE ARC. ROY A. GONYEA, JR. FALL GOLF CLASSIC $20,000 NETWHILE THE TOURNAMENT TECHNICALLY OCCURS IN LATE SUMMER, THE GOLFERS IN THE 2013 FALL GOLF CLASSIC WERE WELCOMED TO WILTWYCK GOLF CLUB WITH COOL AUTUMN TEMPERATURES AND A BEAUTIFUL SUN SHINING DAY. TO ENSURE THAT EACH OF THE PARTICIPANTS JOINING IN THE FUNDRAISER WERE KNOWLEDGEABLE ABOUT ULSTER-GREENE ARC MISSION AND WORK, POIGNANT YET FUN REMINDERS WERE INFUSED INTO THE EVENT TO KEEP THE PURPOSE OF PLAYERS PARTICIPATION AT THE FOREFRONT. FROM HAND PAINTED GOLF BALLS TO MISSION MARKERS, POSITIONED AT THE 150 YARDAGE MARK, GOLFERS WERE GIVEN AN OPPORTUNITY TO LEARN A BIT MORE ABOUT THE PEOPLE WHO ARE SUPPORTED BY ULSTER-GREENE ARC AND HOW THEIR LIVES HAVE BEEN ENHANCED AS A RESULT OF ITS WORK. THE TOP THREE LOWEST SCORING FOURSOMES EACH TOOK HOME MEMENTOS THAT WERE HANDCRAFTED AND DONATED BY ARTISTS SUPPORTED BY ULSTER-GREENE ARC. THE FIRST PLACE TEAM EACH WON A STAINED GLASS HANGING ART PIECE DEPICTING A BLUE SKY OVER A GOLF COURSE. THE SECOND PLACE TEAM EACH WON A ONE-OF-A-KIND GOLF MONSTER, MOLDED FROM CLAY AND AFFIXED TO A STAINED WOODEN MOUNT. THE THIRD PLACE TEAM EACH WON A UNIQUE FRAMED ART PRINT. BREAKFAST, BBQ LUNCH AND BUFFET DINNER ROUNDED OUT THE ULTIMATE SCRAMBLE EXPERIENCE THAT PROMOTES A FULL LIFE FOR PEOPLE WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.HUMANITARIAN DINNER / AD JOURNALULSTER-GREENE ARC ANNUAL MEETING TAKES PLACE AT WILTWYCK GOLF CLUB AND MOONLIGHTS AS AN AWARDS DINNER HONORING VARIOUS PEOPLE FOR THEIR ROLE AS HUMANITARIANS IN SUPPORTING AND PROMOTING THE MISSION OF ULSTER-GREENE ARC. A RECORD NUMBER OF ATTENDEES CAME TOGETHER TO APPLAUD RONDOUT SAVINGS BANK AS HUMANITARIAN OF THE YEAR, ROSENDALE SENIOR CITIZENS CLUB AS THE HEART OF GOLD AWARD WINNER, MARK STORCH AS THE JACK DEYO AWARD FOR ADVOCACY WINNER, GEORGE DODGE AS THE PERSONAL ACHIEVEMENT AWARD WINNER AND BRENDA DEBAUN AND KIMBERLY LITTS AS THE CO-EMPLOYEES OF THE YEAR. WHILE EACH AWARD WINNER SPOKE TO THE AUDIENCE AND ADDRESSED WHY THEY CHOOSE TO ENDORSE THE MISSION OF ULSTER-GREENE ARC, A PARTING FAVOR WAS GIVEN TO EACH ATTENDEE TO REMIND THEM OF THE VALUE THEY BRING TO THE MISSION OF ULSTER-GREENE ARC. PROGRAM PARTICIPANTS OF ULSTER-GREENE ARC DAY HABILITATION PROGRAM VOLUNTEERED TO CRAFT MINI ENVELOPES FILLED WITH WILD FLOWER SEEDS. THE LITTLE NOTE AFFIXED TO EACH OF THE ENVELOPES THANKED DONORS FOR HELPING THEIR LIVES TO BLOSSOM. ANOTHER RECORD WAS SET BY THE AD JOURNAL, WHICH PROVIDES A TIMELINE FOR THE EVENT AND HOLDS ADVERTISEMENTS FROM AREA BUSINESSES. WITH MORE ADVERTISEMENTS THAN THE PREVIOUS YEAR, IT JUST WENT TO SHOW HOW THE COMMUNITY EMBRACES UL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9250 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 66176 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 66176 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 7.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.10 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18864 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL HOBART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JODIE URBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MERRIAM BOENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICTORIA DAVIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDITH GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNA HAMMERL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT HERRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VERNA LOMAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK OJI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DONNA SPADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIM TURCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DIANA LOU WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT BOENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK STORCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BARBARA GRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN T MCHUGH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 138099 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 24621 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31426 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 60613 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15535 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 21184 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21184 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21184 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 67530 |
| IRS990/GrossReceiptsAmt | 0 | 379991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10755 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10755 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 161531 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 198174 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 51995 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OTO ENGAGE PEOPLE WHO CARE ABOUT THE QUALITY OF LIFE FOR INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THROUGH EDUCATION, GIVING OPPORTUNITIES AND INTERATIVE EVENTS THAT SHALL BENEFIT ULSTER-GREENE COUNTIES CHAPTER NYSARC, INC. AND OR ITS AFFILIATED HOLDING COMPANIES QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ULSTER-GREENE COUNTIES CHAPTER NYSARC, INC. FURTHERMORE SHALL BE REFERRED TO AS ULSTER-GREENE ARC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 367151 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 579966 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15535 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15535 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29187 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29187 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21621 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2896 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2896 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1693 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1042 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF DEVELOPMENT AND T |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1986 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 102865 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38854 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN SADLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 107617 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 43873 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7874 |
| IRS990/PYOtherExpensesAmt | 0 | 93555 |
| IRS990/PYOtherRevenueAmt | 0 | 35023 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 137428 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 150514 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 191194 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 187280 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 196332 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 141437657 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 21184 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | ULSTER-GREENE COUNTIES CHAPTER-NYSARC INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 21184 |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 105376 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 21621 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38854 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO ULSTER-GREENE COUNTIES CHAPTER-NYSARC, INC. |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21621 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 296570 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 105376 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38854 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 296570 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 318191 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 105376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 24621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 12594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 7608 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 5341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 33297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 85234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | HOLIDAY AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | FALL GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 13801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 13801 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 21184 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.