Civic Intelligence

Friends of the Forest Preserve

990 • Fiscal year 2014 • EIN 14-1743681

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

PO Box 924712309

(518) 469-4081

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE Z • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE Z • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-8.9%

Higher net margin than 29% of similar nonprofits.

2014 filings • NTEE Z • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$58,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2014 filings • NTEE Z • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-3.2%

Faster asset growth than 41% of similar nonprofits.

2014 filings • NTEE Z • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-1.1%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • NTEE Z • <$500k nonprofits • Annualized from 2011 to 2014

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $0Liabilities 2010: $02010Assets 2011: $40,266Liabilities 2011: $0Net Assets 2011: $40,2662011Assets 2012: $236,341Liabilities 2012: $9,213Net Assets 2012: $227,1282012Assets 2013: $412,394Liabilities 2013: $0Net Assets 2013: $412,3942013Assets 2014: $399,383Liabilities 2014: $0Net Assets 2014: $399,3832014Assets 2015: $383,383Liabilities 2015: $0Net Assets 2015: $383,3832015Assets 2016: $381,959Liabilities 2016: $0Net Assets 2016: $381,9592016Assets 2017: $321,507Liabilities 2017: $0Net Assets 2017: $321,5072017Assets 2018: $349,435Liabilities 2018: $0Net Assets 2018: $349,4352018Assets 2019: $336,291Liabilities 2019: $0Net Assets 2019: $336,2912019Assets 2020: $318,684Liabilities 2020: $31,300Net Assets 2020: $287,3842020Assets 2021: $357,000Liabilities 2021: $73,071Net Assets 2021: $283,9292021Assets 2022: $228,261Liabilities 2022: $5,596Net Assets 2022: $222,6652022Assets 2023: $192,740Liabilities 2023: $22,800Net Assets 2023: $169,9402023Assets 2024: $170,843Liabilities 2024: $0Net Assets 2024: $170,8432024Assets 2025: $129,026Net Assets 2025: $129,0262025

Highlighted filing

2014

Assets$399,383
Liabilities$0
Net Assets$399,383

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $334,765Expenses 2011: $294,499Net Income 2011: $40,2662011Expenses 2012: $304,8652012Expenses 2013: $301,0862013Revenue 2014: $323,741Expenses 2014: $352,474Net Income 2014: -$28,7332014Revenue 2015: $329,334Expenses 2015: $345,934Net Income 2015: -$16,6002015Revenue 2016: $326,142Expenses 2016: $342,363Net Income 2016: -$16,2212016Revenue 2017: $282,138Expenses 2017: $352,567Net Income 2017: -$70,4292017Revenue 2018: $347,765Expenses 2018: $333,796Net Income 2018: $13,9692018Revenue 2019: $249,336Expenses 2019: $279,843Net Income 2019: -$30,5072019Revenue 2020: $183,803Expenses 2020: $227,894Net Income 2020: -$44,0912020Revenue 2021: $169,103Expenses 2021: $216,770Net Income 2021: -$47,6672021Revenue 2022: $242,870Expenses 2022: $194,444Net Income 2022: $48,4262022Revenue 2023: $171,499Expenses 2023: $200,112Net Income 2023: -$28,6132023Revenue 2024: $215,332Expenses 2024: $184,545Net Income 2024: $30,7872024Revenue 2025: $108,999Expenses 2025: $150,816Net Income 2025: -$41,8172025

Highlighted filing

2014

Revenue$323,741
Expenses$352,474
Net Income-$28,733
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$323,741
Mission and Program Overview

Mission

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:

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$6,730$7,237$13,967
Other Assets Org$214,799--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dan PlumleyPartnerFT$58,000$58,000
David GibsonPartnerFT$58,000$58,000
Ken RimanyPartnerFT$58,000$58,000

Board Members and Trustees

NameTitle
Peter BrinkleySenior Partner & Chair
Christopher AmatoVice-Chair
Carl GeorgeDirector
Donald BrightmanDirector
Margaret SchadlerDirector
Suzanne RobersonDirector
Thomas CobbDirector
Ann WeldSecretary
Terry JandreauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,789
Program Service Revenue
$0
Investment Income
$2,952
Other Revenue
$0
All Other Contributions
$320,789
Change in Net Assets
$-28,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,741
Revenue Not Reported on Form 990
$100,658
Total Revenue per Audited Statements
$424,399
Total Revenue per Form 990
$323,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
14-1743681
Phone
5184694081

Signing Officer

Name
Ken Rimany
Title
Partner
Phone
5184694081
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gibson
Formed
1950
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
10

Preparer

Preparer
Paul a Cuda CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board reviews and approves the Form 990 before filing.

Pt VI, Line 19

Upon Request

Pt VI, Line 12C

Annual request sent to the Board and staff members

Pt VI, Line 15B

Staff salaries are reviewed annually during the budget process.

Pt VI, Line 15B

Recommendations are determined and presented to the Board for their

Pt VI, Line 15B

approval and incorporation into the new fiscal year budget

Pt VI, Line 15A

Executive compensation approved by BOD.

Form 990, Part IX, Line 24F

Dues & subscriptions 180. 153. 22. 5.

Financial Statement Notes

Pt X Line 2

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

Pt X Line 2

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.

Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Attached Note:
IRS990/AdvertisingGrp/FundraisingAmt0342
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01368
IRS990/AdvertisingGrp/ProgramServicesAmt09690
IRS990/AdvertisingGrp/TotalAmt011400
IRS990/AllOtherContributionsAmt0320789
IRS990/AllOtherExpensesGrp/FundraisingAmt05
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0153
IRS990/AllOtherExpensesGrp/TotalAmt0180
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization
IRS990/BooksInCareOfDetail/PhoneNum05184694081
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 9247
IRS990/BooksInCareOfDetail/USAddress/City0Niskayuna
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012309
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041747
IRS990/CashNonInterestBearingGrp/EOYAmt035854
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05220
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020880
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0147900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0174000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt053
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0212
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01504
IRS990/ConferencesMeetingsGrp/TotalAmt01769
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320789
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02952
IRS990/CYOtherExpensesAmt099358
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28733
IRS990/CYSalariesCompEmpBnftPaidAmt0253116
IRS990/CYTotalExpensesAmt0352474
IRS990/CYTotalFundraisingExpenseAmt09285
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0323741
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt084
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0335
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02374
IRS990/DepreciationDepletionGrp/TotalAmt02793
IRS990/Desc0TO 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0306049
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0149
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0596
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04220
IRS990/FeesForServicesAccountingGrp/TotalAmt04965
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt053
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0210
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01488
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01751
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER BRINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY JANDREAU
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN WELD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN PLUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN RIMANY
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD BRIGHTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET SCHADLER
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS COBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt458000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt558000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt658000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Senior Partner & Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Partner
IRS990/Form990PartVIISectionAGrp/TitleTxt5Partner
IRS990/Form990PartVIISectionAGrp/TitleTxt6Partner
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0323741
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02952
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06730
IRS990/LandBldgEquipCostOrOtherBssAmt013967
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Attached Note:
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0412394
IRS990/NetAssetsOrFundBalancesEOYAmt0399383
IRS990/NetUnrlzdGainsLossesInvstAmt015722
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01473
IRS990/OfficeExpensesGrp/ProgramServicesAmt010425
IRS990/OfficeExpensesGrp/TotalAmt012266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196125
IRS990/OtherAssetsTotalGrp/EOYAmt0214799
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053355
IRS990/OtherExpensesGrp/Desc0Telephone & Internet
IRS990/OtherExpensesGrp/Desc1Service Charges
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Contracted Services
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt182
IRS990/OtherExpensesGrp/FundraisingAmt239
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02829
IRS990/OtherExpensesGrp/ProgramServicesAmt12325
IRS990/OtherExpensesGrp/ProgramServicesAmt21100
IRS990/OtherExpensesGrp/ProgramServicesAmt342975
IRS990/OtherExpensesGrp/TotalAmt03328
IRS990/OtherExpensesGrp/TotalAmt12735
IRS990/OtherExpensesGrp/TotalAmt21294
IRS990/OtherExpensesGrp/TotalAmt342975
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01738
IRS990/PayrollTaxesGrp/ProgramServicesAmt012301
IRS990/PayrollTaxesGrp/TotalAmt014481
IRS990/PensionPlanContributionsGrp/FundraisingAmt0338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09588
IRS990/PensionPlanContributionsGrp/TotalAmt011280
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0196125
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0214799
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt058034
IRS990/PYProgramServiceRevenueAmt01140
IRS990/PYRevenuesLessExpensesAmt0185266
IRS990/PYSalariesCompEmpBnftPaidAmt0243052
IRS990/PYTotalExpensesAmt0301086
IRS990/PYTotalRevenueAmt0486352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0486332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0491542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01633428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03157
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01633428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0491542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334765
IRS990ScheduleA/Total509Grp/TotalAmt01633428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01636585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt084936
IRS990ScheduleD/DonatedServicesUseFcltsAmt084936
IRS990ScheduleD/EquipmentGrp/BookValueAmt06730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013967
IRS990ScheduleD/ExpensesNotReportedAmt084936
IRS990ScheduleD/ExpensesSubtotalAmt0352474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0214799
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment Funds
IRS990ScheduleD/RevenueNotReportedAmt0100658
IRS990ScheduleD/RevenueSubtotalAmt0323741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1date 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/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06730
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0214799
IRS990ScheduleD/TotalExpensesPerForm990Amt0352474
IRS990ScheduleD/TotalRevenuePerForm990Amt0323741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0424399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0437410
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews and approves the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual request sent to the Board and staff members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff salaries are reviewed annually during the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Recommendations are determined and presented to the Board for their
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5approval and incorporation into the new fiscal year budget
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Executive compensation approved by BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 180. 153. 22. 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0188295
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0142000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0412394
IRS990/TotalAssetsEOYAmt0399383
IRS990/TotalAssetsGrp/BOYAmt0412394
IRS990/TotalAssetsGrp/EOYAmt0399383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320789
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09285
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399383

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.09$1.51$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.15$1.85$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.23$1.70$1.71$2.00$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.06$2.23$2.43$1.94$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.73$2.84$1.69$2.17$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.31$2.87$1.84$2.28$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.49$2.80$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$3.48$3.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$2.82$3.53$0.70
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$3.26$3.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$3.29$3.46$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$3.24$3.52$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$3.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.09$2.27$3.05
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$3.35$2.94$0.40
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00