Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$759,593
Flat from 2013
Net Assets
Flat$759,593
Flat from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$330,055
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Dec 10, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $347,058
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 446 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 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| 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 | 205567 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 366183 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 25000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14485 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18107 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27766 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60358 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 237855 |
| IRS990/ContributionsGrantsPriorYear | 0 | 250190 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 29712 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2798 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2998 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22147 |
| IRS990/DepreciationDepletion/Total | 0 | 27943 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ADAPTIVE SPORTS PROGRAMS OFFER DISABLED INDIVIDUALS, INCLUDING WOUNDED WARRIORS, THE OPPORTUNITY TO PARTICIPATE IN A VARIETY OF ACTIVITIES INCLUDING SNOW SKIING, BIKING, BOWLING, CAMPING, SLED HOCKEY, TARGET SHOOTING, WHITE WATER RAFTING, GOLF AND TENNIS. APPROXIMATELY 1400-1800 INDIVIDUALS ARE SERVED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 224800 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 7288 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | PATRICK FITZGERALD III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM GILBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL PERROTTI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT BRAVERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WYNN ENGLISBE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY ELLEN WHITNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIANE ALBANO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHY SLATER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AMY EARING |
| 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 | 75000 |
| 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 | COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEDICAL ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 3 | COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 11285 |
| IRS990/FundraisingEvents | 0 | 25000 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 50070 |
| IRS990/GrossReceipts | 0 | 347058 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 912 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1140 |
| IRS990/Insurance/ProgramServices | 0 | 1748 |
| IRS990/Insurance/Total | 0 | 3800 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10958 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10958 |
| IRS990/InvestmentIncomePriorYear | 0 | 10954 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10958 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 202347 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 247198 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 192116 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 249599 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 47731 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 57483 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY ELLEN WHITNEY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 737624 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 759593 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 38785 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 38785 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3397 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4246 |
| IRS990/Occupancy/ProgramServices | 0 | 6510 |
| IRS990/Occupancy/Total | 0 | 14153 |
| IRS990/OfficeExpenses/Fundraising | 0 | 518 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 648 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 993 |
| IRS990/OfficeExpenses/Total | 0 | 2159 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 890 |
| IRS990/OtherExpensePriorYear | 0 | 135797 |
| IRS990/OtherExpensesCurrentYear | 0 | 175993 |
| IRS990/OtherExpenses/Description | 0 | ACTIVITIES EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 1925 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2407 |
| IRS990/OtherExpenses/ProgramServices | 0 | 117930 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3689 |
| IRS990/OtherExpenses/Total | 0 | 117930 |
| IRS990/OtherExpenses/Total | 1 | 8021 |
| IRS990/OtherRevenueCurrentYear | 0 | 51495 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 12710 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12710 |
| IRS990/OtherRevenuePriorYear | 0 | 39246 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 26492 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12317 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 33058 |
| IRS990/OtherSalariesAndWages/Total | 0 | 71867 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5241 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6551 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10045 |
| IRS990/PayrollTaxes/Total | 0 | 21837 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21340 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713940 |
| IRS990/ProgramServiceRevenueCY | 0 | 35465 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 69739 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 35465 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 35465 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 9360 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5718 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 6891 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 35465 |
| IRS990/RevenuesLessExpensesCY | 0 | 5718 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 52907 |
| IRS990/SalariesEtcCurrentYear | 0 | 154062 |
| IRS990/SalariesEtcPriorYear | 0 | 181425 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 128845 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 454912 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 212855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 250190 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 214425 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 252089 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 216808 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1146367 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10959 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10954 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2775 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10703 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1362 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 36753 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.62410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1146367 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 212855 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 250190 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 214425 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 252089 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 216808 |
| IRS990ScheduleA/Total170/Total | 0 | 1146367 |
| IRS990ScheduleA/TotalSupport | 0 | 1183120 |
| 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 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 57483 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 192116 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 249599 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -11286 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 341341 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, INCOME TAXES, THE TAX STATUS OF TAX EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX EXEMPT STATUS. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THE TAX-EXEMPT STATUS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT MAY 31, 2013. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ENTITY IS NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITIES FOR TAX YEARS PRIOR TO 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME ON FORM 990. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME ON FORM 990. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 6891 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -11286 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -11286 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 247198 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | EQUITY INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6891 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -11286 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 347059 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 330055 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 57483 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 247198 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 335773 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 341341 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 353950 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 20000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 5000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 25000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11285 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 29154 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 15224 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 30692 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 75070 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 29154 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10224 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 10692 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 50070 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA BALL |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | 5K ROAD RACE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 38785 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7066 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2305 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1914 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11285 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | 0 |
| 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 AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THERE ARE NO CHANGES IN THIS PROCESS FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, QUESTION 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 58565 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 476 NORTH GREENBUSH ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RENSSELAER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12144 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARY ELLEN WHITNEY EXECUTIVE DIRECTOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5185981279 |
| IRS990/TotalAssets/BOY | 0 | 767336 |
| IRS990/TotalAssetsBOY | 0 | 767336 |
| IRS990/TotalAssets/EOY | 0 | 759593 |
| IRS990/TotalAssetsEOY | 0 | 759593 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 237855 |
| IRS990/TotalExpensesCurrentYear | 0 | 330055 |
| IRS990/TotalExpensesPriorYear | 0 | 317222 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 56245 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 49010 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 224800 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 330055 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 56245 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 29712 |
| IRS990/TotalLiabilitiesBOY | 0 | 29712 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 767336 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 759593 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 250 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 737624 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 759593 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 12710 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 224800 |
| IRS990/TotalProgramServiceRevenue | 0 | 35465 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 75000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $759,593
- Liabilities
- $0
- Net assets
- $759,593
- Revenue
- -
- Expenses
- $330,055
- Net income
- -