Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 14-1743681
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$399,383
Down $13,011 (-3.2%) from 2013
Net Assets
Down$399,383
Down $13,011 (-3.2%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
$323,741
No earlier filing loaded for comparison.
Expenses
Up$352,474
Up $51,388 (+17%) from 2013
Net Income
-$28,733
No earlier filing loaded for comparison.
The mission of adirondack wild: friends of the forest preserve, is to advance new york's 'forever wild' legacy and forest preserve policies in the adirondack and catskill parks, and promote public and private land stewardship that is consistent with wild land values through education, advocacy and research.
See Attached Note:
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $165,000 | $142,000 | ▼ $23,000 |
| Cash and Non-Interest-Bearing Accounts | $41,747 | $35,854 | ▼ $5,893 |
| Land, Buildings, and Equipment, Net | $9,522 | $6,730 | ▼ $2,792 |
| Total Assets | $412,394 | $399,383 | ▼ $13,011 |
| Other Assets Total | $196,125 | $214,799 | ▲ $18,674 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $196,125 | $214,799 | ▲ $18,674 |
| Temporarily Rstr Net Assets | $188,295 | $142,000 | ▼ $46,295 |
| Unrestricted Net Assets | $27,974 | $42,584 | ▲ $14,610 |
| Total Net Assets Fund Balance | $412,394 | $399,383 | ▼ $13,011 |
| Total Liabilities and Net Assets / Fund Balance | $412,394 | $399,383 | ▼ $13,011 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,730 | $7,237 | $13,967 |
| Other Assets Org | $214,799 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dan Plumley | Partner | FT | $58,000 | $58,000 |
| David Gibson | Partner | FT | $58,000 | $58,000 |
| Ken Rimany | Partner | FT | $58,000 | $58,000 |
| Name | Title |
|---|---|
| Peter Brinkley | Senior Partner & Chair |
| Christopher Amato | Vice-Chair |
| Carl George | Director |
| Donald Brightman | Director |
| Margaret Schadler | Director |
| Suzanne Roberson | Director |
| Thomas Cobb | Director |
| Ann Weld | Secretary |
| Terry Jandreau | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $253,116 |
| Other Expenses | $99,358 |
| Total Fundraising Expense | $9,285 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $147,900 | $20,880 | $5,220 | $174,000 |
| Other Employee Benefits | $45,360 | $6,402 | $1,593 | $53,355 |
| Other Expenses | $42,975 | $0 | $0 | $42,975 |
| Payroll Taxes | $12,301 | $1,738 | $442 | $14,481 |
| Travel | $11,817 | $1,668 | $417 | $13,902 |
| Office Expenses | $10,425 | $1,473 | $368 | $12,266 |
| Advertising | $9,690 | $1,368 | $342 | $11,400 |
| Pension Plan Contributions | $9,588 | $1,354 | $338 | $11,280 |
| Fees for Services Accounting | $4,220 | $596 | $149 | $4,965 |
| Depreciation Depletion | $2,374 | $335 | $84 | $2,793 |
| Conferences and Meetings | $1,504 | $212 | $53 | $1,769 |
| Fees for Service Investment Mgmnt Fees | $1,488 | $210 | $53 | $1,751 |
| All Other Expenses | $153 | $22 | $5 | $180 |
| Total Functional Expenses | $306,049 | $37,140 | $9,285 | $352,474 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $437,410 |
| Expenses per Audited Statements | $352,474 |
| Total Expenses per Form 990 | $352,474 |
| Expenses Not Reported on Form 990 | $84,936 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews and approves the Form 990 before filing.”
“Upon Request”
“Annual request sent to the Board and staff members”
“Staff salaries are reviewed annually during the budget process.”
“Recommendations are determined and presented to the Board for their”
“approval and incorporation into the new fiscal year budget”
“Executive compensation approved by BOD.”
“Dues & subscriptions 180. 153. 22. 5.”
“The organization implemented asc 740-10, accounting for income taxes and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The organization has not recognized any benefits from uncertain tax positions in 2014 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance s”
“date of each return. Form 990 and state tax-exempt filings for the Organization are no longer subject to examination for the fiscal year ended June 30, 2010 and prior.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Attached Note: |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 342 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1368 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9690 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11400 |
| IRS990/AllOtherContributionsAmt | 0 | 320789 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 153 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 180 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184694081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 9247 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Niskayuna |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12309 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41747 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35854 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5220 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 147900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 53 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1504 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1769 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 320789 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2952 |
| IRS990/CYOtherExpensesAmt | 0 | 99358 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28733 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 253116 |
| IRS990/CYTotalExpensesAmt | 0 | 352474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9285 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 323741 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 84 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2374 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2793 |
| IRS990/Desc | 0 | TO ADVANCE NEW YORK'S 'FOREVER WILD' LEGACY AND FOREST PRESERVE POLICIES IN THE ADIRONDACK AND CATSKILL PARKS AND PROMOTE PUBLIC AND PRIVATE LAND STEWARDSHIP THAT IS CONSISTENT WITH WILD LAND VALUES THROUGH EDUCATION, ADVOCACY, AND RESEARCH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 306049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 149 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 596 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4965 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 53 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1488 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1751 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | PETER BRINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER AMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY JANDREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN WELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN PLUMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN RIMANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD BRIGHTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARGARET SCHADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUZANNE ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS COBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 58000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 58000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 58000 |
| 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/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/TitleTxt | 0 | Senior Partner & Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Partner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Partner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Partner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 323741 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2952 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2952 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13967 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See Attached Note: |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 412394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 399383 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15722 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 368 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12266 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 196125 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 214799 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1593 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6402 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45360 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53355 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone & Internet |
| IRS990/OtherExpensesGrp/Desc | 1 | Service Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Contracted Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 82 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 39 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 328 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1294 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42975 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 442 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1738 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14481 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 338 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1354 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9588 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11280 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 196125 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 214799 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 165000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 142000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID GIBSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 485192 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 58034 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1140 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 185266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 243052 |
| IRS990/PYTotalExpensesAmt | 0 | 301086 |
| IRS990/PYTotalRevenueAmt | 0 | 486352 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28733 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 323741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 320789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 486332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1633428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2952 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3157 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3157 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1633428 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 320789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 486332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334765 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1633428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1636585 |
| 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 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 84936 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 84936 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6730 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7237 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13967 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 84936 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 352474 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 15722 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 214799 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Endowment Funds |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 100658 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 323741 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IMPLEMENTED ASC 740-10, ACCOUNTING FOR INCOME TAXES AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2014 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE BALANCE S |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | date of each return. Form 990 and state tax-exempt filings for the Organization are no longer subject to examination for the fiscal year ended June 30, 2010 and prior. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt X Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6730 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 214799 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 352474 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 323741 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 424399 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 437410 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board reviews and approves the Form 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual request sent to the Board and staff members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Staff salaries are reviewed annually during the budget process. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Recommendations are determined and presented to the Board for their |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | approval and incorporation into the new fiscal year budget |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Executive compensation approved by BOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES & SUBSCRIPTIONS 180. 153. 22. 5. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 188295 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 142000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 412394 |
| IRS990/TotalAssetsEOYAmt | 0 | 399383 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 412394 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 399383 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 320789 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9285 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37140 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 306049 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 352474 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 412394 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 399383 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.