Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$767,336
Flat from 2012
Net Assets
Flat$737,624
Flat from 2012
Liabilities
Flat$29,712
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$317,222
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2011 to May 31, 2012
- Signed
- Apr 4, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $384,434
Mission and Program Overview
Mission
To educate and empower individuals with special needs in life-changing sport and recreation programs to sustain healthy, active and fun lifestyles.
Filing and Contact Details
Filer
- EIN
- 14-1732830
Raw XML AppendixShowing 400 of 462 raw XML fields
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 | TO PROVIDE YEAR ROUND RECREATION AND SPORTS PROGRAMS TO INDIVIDUALS WITH SPECIAL NEEDS IN A SAFE, FUN AND EDUCATIONAL ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 476 NORTH GREENBUSH ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RENSSELAER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12144 |
| IRS990/AllOtherContributions | 0 | 250190 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 85205 |
| IRS990/CashNonInterestBearing/EOY | 0 | 366183 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8250 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17250 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 49500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 250190 |
| IRS990/ContributionsGrantsPriorYear | 0 | 214425 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 23106 |
| IRS990/DeferredRevenue/EOY | 0 | 29712 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2557 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2746 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14364 |
| IRS990/DepreciationDepletion/Total | 0 | 19667 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ADAPTIVE SPORTS PROGRAMS OFFER DISABLED INDIVIDUALS, INCLUDING WOUNDED WARRIORS, THE OPPORTUNITY TO PARTICIPATE IN A VARITY OF ACTIVITIES INCLUDING SNOW SKIING, BIKING, BOWLING, CAMPING, SLED HOCKEY, TARGET SHOOTING, WHITE WATER RAFTING, GOLF AND TENNIS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 223166 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4300 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| 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/NamePerson | 0 | TOM GILBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL PERROTTI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT BRAVERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WYNN ENGLISBE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICK FITZGERALD III |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY ELLEN WHITNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANE ALBANO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEBBY SHARPE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERICK BERRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 113750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14305 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 53551 |
| IRS990/GrossReceipts | 0 | 384434 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 876 |
| IRS990/InformationTechnology/Total | 0 | 876 |
| IRS990/Insurance/Fundraising | 0 | 306 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1822 |
| IRS990/Insurance/ProgramServices | 0 | 5046 |
| IRS990/Insurance/Total | 0 | 7174 |
| IRS990/Interest/ManagementAndGeneral | 0 | 364 |
| IRS990/Interest/Total | 0 | 364 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10954 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10954 |
| IRS990/InvestmentIncomePriorYear | 0 | 2775 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10954 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 199838 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 202347 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 112332 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 160063 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 57223 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 47731 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE YEAR ROUND RECREATION AND SPORTS PROGRAMS TO INDIVIDUALS WITH SPECIAL NEEDS IN A SAFE, FUN AND EDUCATIONAL ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 24120 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY ELLEN WHITNEY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 687275 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 737624 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 39246 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 915 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3267 |
| IRS990/Occupancy/ProgramServices | 0 | 8886 |
| IRS990/Occupancy/Total | 0 | 13068 |
| IRS990/OfficeExpenses/Fundraising | 0 | 234 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8484 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 768 |
| IRS990/OfficeExpenses/Total | 0 | 9486 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 890 |
| IRS990/OtherAssetsTotal/EOY | 0 | 890 |
| IRS990/OtherExpensePriorYear | 0 | 139258 |
| IRS990/OtherExpensesCurrentYear | 0 | 135797 |
| IRS990/OtherExpenses/Description | 0 | PE DIRECT COST |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | PE MEMORIAL FUND |
| IRS990/OtherExpenses/Description | 3 | STATE FILING FEE |
| IRS990/OtherExpenses/Fundraising | 0 | 752 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3143 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 125 |
| IRS990/OtherExpenses/ProgramServices | 0 | 73411 |
| IRS990/OtherExpenses/ProgramServices | 1 | 250 |
| IRS990/OtherExpenses/Total | 0 | 73411 |
| IRS990/OtherExpenses/Total | 1 | 3895 |
| IRS990/OtherExpenses/Total | 2 | 250 |
| IRS990/OtherExpenses/Total | 3 | 125 |
| IRS990/OtherRevenueCurrentYear | 0 | 39246 |
| IRS990/OtherRevenuePriorYear | 0 | 82264 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5876 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12285 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 35253 |
| IRS990/OtherSalariesAndWages/Total | 0 | 53414 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1569 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3280 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9412 |
| IRS990/PayrollTaxes/Total | 0 | 14261 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1701 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11474 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 25575 |
| IRS990/PensionPlanContributions/Total | 0 | 38750 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 22000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21340 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 69739 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 28551 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 69739 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 69739 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2558 |
| IRS990/ReconcilationRevenueExpenses | 0 | 52907 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 52907 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 67216 |
| IRS990/SalariesEtcCurrentYear | 0 | 181425 |
| IRS990/SalariesEtcPriorYear | 0 | 121541 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 369345 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 128845 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 404720 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 250190 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 214425 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 252089 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 216808 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 206916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1140428 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10954 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2775 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10703 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1362 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12679 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 38473 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 123290 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.62410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.59820 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 735708 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 250190 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 214425 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 252089 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 216808 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 206916 |
| IRS990ScheduleA/Total170/Total | 0 | 1140428 |
| IRS990ScheduleA/TotalSupport | 0 | 1178901 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 47731 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 112332 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 160063 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 52907 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 50349 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -14305 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 331527 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES 14,305 FUNDRAISING EXPENSES -14,305 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES -14,305 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES -14,305 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -2558 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -2558 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -14305 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -14305 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 202347 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | EQUITY INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -2558 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -14305 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 384434 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -2558 |
| IRS990ScheduleD/TotalExpenses | 0 | 317222 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 317222 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 47731 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 202347 |
| IRS990ScheduleD/TotalRevenue | 0 | 370129 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 370129 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 331527 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 381876 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13697 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 38867 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 14557 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 53424 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 38867 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 14557 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 53424 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA BALL |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | 5K RACE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 39727 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11592 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2105 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 13697 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS DISTRIBUTED AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS AND THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY WHEN THEY ARE ELECTED OR REELECTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS REVIEWED ON A YEARLY BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS REVIEWED ON A YEARLY BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 42662 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 58565 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 476 N GREENBUSH RD SUITE 9 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RENSSELAER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12144 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARK MORAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5185981279 |
| IRS990/TotalAssets/BOY | 0 | 734501 |
| IRS990/TotalAssetsBOY | 0 | 734501 |
| IRS990/TotalAssets/EOY | 0 | 767336 |
| IRS990/TotalAssetsEOY | 0 | 767336 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 250190 |
| IRS990/TotalExpensesCurrentYear | 0 | 317222 |
| IRS990/TotalExpensesPriorYear | 0 | 260799 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 22160 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 71896 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 223166 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $767,336
- Liabilities
- $29,712
- Net assets
- $737,624
- Revenue
- -
- Expenses
- $317,222
- Net income
- -