Civic Intelligence

Liberty Foundation Inc.

990 • Fiscal year 2018 • EIN 14-1759246

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.LIBERTYARC.ORG
43 Liberty DriveAmsterdam, NY 12010

(518) 842-5080

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.32x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$263,617

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

25th percentile

-2.8%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$27,204,209

Down $779,681 (-2.8%) from 2017

Net Assets

Down

$26,937,205

Down $922,187 (-3.3%) from 2017

Liabilities

Up

$267,004

Up $142,506 (+114%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin95th percentile

Revenue

Up

$847,623

Up $73,879 (+9.5%) from 2017

Expenses

Up

$267,798

Up $17,352 (+6.9%) from 2017

Net Income

Up

$579,825

Up $56,527 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60M$40M$20M$0Assets 2010: $15,773,227Liabilities 2010: $8,190Net Assets 2010: $15,765,0372010Assets 2011: $16,349,508Liabilities 2011: $76,059Net Assets 2011: $16,273,4492011Assets 2012: $18,313,978Liabilities 2012: $204,042Net Assets 2012: $18,109,9362012Assets 2013: $20,912,744Liabilities 2013: $19,935Net Assets 2013: $20,892,8092013Assets 2014: $22,904,483Liabilities 2014: $22,346Net Assets 2014: $22,882,1372014Assets 2015: $22,945,633Liabilities 2015: $26,013Net Assets 2015: $22,919,6202015Assets 2016: $24,667,762Liabilities 2016: $21,220Net Assets 2016: $24,646,5422016Assets 2017: $27,983,890Liabilities 2017: $124,498Net Assets 2017: $27,859,3922017Assets 2018: $27,204,209Liabilities 2018: $267,004Net Assets 2018: $26,937,2052018Assets 2019: $31,214,157Liabilities 2019: $232,228Net Assets 2019: $30,981,9292019Assets 2020: $35,709,391Liabilities 2020: $11,963Net Assets 2020: $35,697,4282020Assets 2021: $41,905,032Liabilities 2021: $8,837Net Assets 2021: $41,896,1952021Assets 2022: $34,489,715Liabilities 2022: $11,899Net Assets 2022: $34,477,8162022Assets 2023: $41,047,662Liabilities 2023: $39,555Net Assets 2023: $41,008,1072023Assets 2024: $46,230,760Liabilities 2024: $51,288Net Assets 2024: $46,179,4722024

Highlighted filing

2018

Assets$27,204,209
Liabilities$267,004
Net Assets$26,937,205
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $166,0042010Expenses 2011: $174,9232011Revenue 2012: $1,085,700Expenses 2012: $385,252Net Income 2012: $700,4482012Revenue 2013: $782,425Expenses 2013: $176,682Net Income 2013: $605,7432013Revenue 2014: $1,005,909Expenses 2014: $195,535Net Income 2014: $810,3742014Revenue 2015: $622,329Expenses 2015: $219,934Net Income 2015: $402,3952015Revenue 2016: $759,289Expenses 2016: $248,088Net Income 2016: $511,2012016Revenue 2017: $773,744Expenses 2017: $250,446Net Income 2017: $523,2982017Revenue 2018: $847,623Expenses 2018: $267,798Net Income 2018: $579,8252018Revenue 2019: $1,285,395Expenses 2019: $1,558,906Net Income 2019: -$273,5112019Revenue 2020: $608,237Expenses 2020: $234,699Net Income 2020: $373,5382020Revenue 2021: $889,258Expenses 2021: $295,630Net Income 2021: $593,6282021Revenue 2022: $475,806Expenses 2022: $208,396Net Income 2022: $267,4102022Revenue 2023: $959,667Expenses 2023: $335,140Net Income 2023: $624,5272023Revenue 2024: $1,511,686Expenses 2024: $2,017,793Net Income 2024: -$506,1072024

Highlighted filing

2018

Revenue$847,623
Expenses$267,798
Net Income$579,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,826,289
Mission and Program Overview

Mission

Liberty foundation, inc. Publicly solicits & receives funds for charitable purposes, primarily for the benefit of people with developmental disabilities. The contributions received help underwrite the cost of services that are not traditionally supported through publicly funded programs. These services are focused on individuals with developmental disabilities living in the community with their family. The programs give individuals opportunities to participate in stimulating, community based activities while offering families solutions for care and peace-of-mind.

Publicly solicits & receives funds for charitable purposes, primarily for the benefit of the developmentally disabled in montgomery county in new york state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$16,985,259$15,213,948▼ $1,771,311
Investments in Publicly Traded Securities$9,798,357$10,745,140▲ $946,783
Land, Buildings, and Equipment, Net$806,389$800,610▼ $5,779
Savings and Temporary Cash Investments$314,238$333,118▲ $18,880
Cash and Non-Interest-Bearing Accounts$42,121$111,393▲ $69,272
Accounts Receivable$37,526--
Total Assets$27,983,890$27,204,209▼ $779,681
Liabilities
Other Liabilities$113,114$257,775▲ $144,661
Accounts Payable and Accrued Expenses$11,384$9,229▼ $2,155
Total Liabilities$124,498$267,004▲ $142,506
Net Assets / Fund Balance
Unrestricted Net Assets$27,859,392$26,937,205▼ $922,187
Total Net Assets Fund Balance$27,859,392$26,937,205▼ $922,187
Total Liabilities and Net Assets / Fund Balance$27,983,890$27,204,209▼ $779,681

Asset Categories

AssetBook ValueDepreciationBasis
Land$768,785-$768,785
Buildings$31,825$125,536$157,361
Other Securities$15,213,948--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
Barbara GaneyCFO$147,764$147,764

Board Members and Trustees

NameTitle
Patricia BeckPresident
Brett HarrisDirector
Donna CanestraroDirector
Jack BetzDirector
Kate WolfeDirector
Paul DicaprioDirector
Jennifer SaundersCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$123,148
Program Service Revenue
$0
Investment Income
$692,369
Other Revenue
$32,106
All Other Contributions
$58,477
Change in Net Assets
$579,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,682
Revenue Not Reported on Financial Statements
$30,941
Revenue Not Reported on Form 990
$-1,502,012
Total Revenue per Audited Statements
$-685,330
Total Revenue per Form 990
$847,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,983
Other Expenses$114,058
Total Fundraising Expense$33,628
Salaries, Compensation, and Employee Benefits$28,757
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,983--$124,983
Office Expenses-$6,018$30,367$36,385
Fees for Service Investment Mgmnt Fees-$30,941-$30,941
Occupancy-$23,605-$23,605
Other Salaries and Wages-$19,464$2,489$21,953
Fees for Services Management-$9,392-$9,392
Fees for Services Accounting-$7,956-$7,956
Other Employee Benefits-$6,032$772$6,804
Depreciation Depletion-$5,779-$5,779
Total Functional Expenses$124,983$109,187$33,628$267,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$267,798
Expenses per Audited Statements$236,857
Total Expenses per Audited Statements$236,857
Expenses Not Reported on Financial Statements$30,941
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nysarc Inc - Montgomery County ChapterAmsterdam, NY501(c)(3)Support of Programs Including Liberty Fresh Market, Supported Employment, and Community Connections$124,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$32,625
Gaming Direct Expenses$17,018
Fundraising Gross Income$12,110
Fundraising Direct Expenses$1,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$46,387$7,800$17,502$-9,702
Denim and Diamonds$30,394$4,310$12,786$-8,476
Total Events$76,781$12,110$30,288$-18,178
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$257,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the cpa firm that conducted an audit of the reporting organization's financial statements. A draft form 990 is reviewed by the organization's finance department and distributed to the board of directors for an opportunity to review and provide feedback prior to filing with irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest disclosures are updated annually and are summarized and shared with all board memebers so all are aware of each others potential conflicts. On occasion of new board members added, the organization does an updated communication about their disclosure. The organization also enforces this policy through their initial corporate compliance training with all board members, where the policy is reviewed, mostly on a one on one basis/trainer to board member, and the disclosure completed at that training. The board members receive a compliance packet of key information, and have their own copy of that policy in the packet to keep for their records. Recusing of the member with a conflict is also included in that training.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any officers or key employees. They are paid by a related organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Liberty Foundation Inc
EIN
14-1759246
Phone
5188425080
Address
43 LIBERTY DRIVE, AMSTERDAM, NY 12010

Signing Officer

Name
Barbara Ganey
Title
CFO
Phone
5189543223
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Saunders
Formed
1992
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Ariel F Ammirato
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process for the audit of its financial statements.”

Raw XML AppendixShowing 400 of 536 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09229
IRS990/AccountsReceivableGrp/BOYAmt037526
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLICLY SOLICITS & RECEIVES FUNDS FOR CHARITABLE PURPOSES, PRIMARILY FOR THE BENEFIT OF THE DEVELOPMENTALLY DISABLED IN MONTGOMERY COUNTY IN NEW YORK STATE.
IRS990/AllOtherContributionsAmt058477
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BARBARA GANEY
IRS990/BooksInCareOfDetail/PhoneNum05189543346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt043 LIBERTY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMSTERDAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012010
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042121
IRS990/CashNonInterestBearingGrp/EOYAmt0111393
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt064671
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123148
IRS990/CYGrantsAndSimilarPaidAmt0124983
IRS990/CYInvestmentIncomeAmt0692369
IRS990/CYOtherExpensesAmt0114058
IRS990/CYOtherRevenueAmt032106
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0579825
IRS990/CYSalariesCompEmpBnftPaidAmt028757
IRS990/CYTotalExpensesAmt0267798
IRS990/CYTotalFundraisingExpenseAmt033628
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0847623
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05779
IRS990/DepreciationDepletionGrp/TotalAmt05779
IRS990/Desc0THE ORGANIZATION PROVIDED GRANTS TO NYSARC, INC. - MONTGOMERY COUNTY CHAPTER, A RELATED 501(C)(3) ORGANIZATION, FOR THEIR COMMUNITY CONNECTIONS, SUPPORTED EMPLOYMENT, AND FRESH MARKET PROGRAMS. THESE PROGRAMS GIVE ADULTS WITH DEVELOPMENTAL DISABILITIES AN OPPORTUNITY TO EARN MONEY BY ASSISTING SENIORS IN THE COMMUNITY WITH BASIC DAILY CHORES, BY WORKING IN SUPPORTED EMPLOYMENT SITUATIONS AND BY WORKING AT THE LIBERTY FRESH MARKET. THE INDIVIDUALS IN THE PROGRAM BUILD LASTING RELATIONSHIPS WITH THE SENIORS AND EXPERIENCE THE SATISFACTION OF HELPING OTHERS. THIS IS PART OF AN ORGANIZATIONAL INITIATIVE TO MOVE FROM LARGE FACILITY-BASED PROGRAMS TO SERVICES FOCUSED ON SMALLER PROGRAMS THAT SUPPORT INVOLVEMENT IN COMMUNITY ACTIVITIES AND VOLUNTEERISM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0124983
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07956
IRS990/FeesForServicesAccountingGrp/TotalAmt07956
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09392
IRS990/FeesForServicesManagementGrp/TotalAmt09392
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030941
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030941
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt236.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt336.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt646374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718657
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA BECK
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK BETZ
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA CANESTRARO
IRS990/Form990PartVIISectionAGrp/PersonNm4BRETT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL DICAPRIO
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA GANEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6217243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7129107
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064671
IRS990/FundraisingDirectExpensesAmt01390
IRS990/FundraisingGrossIncomeAmt012110
IRS990/GainOrLossGrp/SecuritiesAmt046438
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt017018
IRS990/GamingGrossIncomeAmt032625
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0124983
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0124983
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0124983
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01006696
IRS990/GrossReceiptsAmt01826289
IRS990/GrossRentsGrp/RealAmt05779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0645931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0645931
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt016985259
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015213948
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09798357
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010745140
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0806389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0800610
IRS990/LandBldgEquipCostOrOtherBssAmt0926146
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0960258
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIBERTY FOUNDATION, INC. PUBLICLY SOLICITS & RECEIVES FUNDS FOR CHARITABLE PURPOSES, PRIMARILY FOR THE BENEFIT OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. THE CONTRIBUTIONS RECEIVED HELP UNDERWRITE THE COST OF SERVICES THAT ARE NOT TRADITIONALLY SUPPORTED THROUGH PUBLICLY FUNDED PROGRAMS. THESE SERVICES ARE FOCUSED ON INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING IN THE COMMUNITY WITH THEIR FAMILY. THE PROGRAMS GIVE INDIVIDUALS OPPORTUNITIES TO PARTICIPATE IN STIMULATING, COMMUNITY BASED ACTIVITIES WHILE OFFERING FAMILIES SOLUTIONS FOR CARE AND PEACE-OF-MIND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027859392
IRS990/NetAssetsOrFundBalancesEOYAmt026937205
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046438
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010720
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015607
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015607
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05779
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1502012
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023605
IRS990/OccupancyGrp/TotalAmt023605
IRS990/OfficeExpensesGrp/FundraisingAmt030367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06018
IRS990/OfficeExpensesGrp/TotalAmt036385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0772
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06804
IRS990/OtherLiabilitiesGrp/BOYAmt0113114
IRS990/OtherLiabilitiesGrp/EOYAmt0257775
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019464
IRS990/OtherSalariesAndWagesGrp/TotalAmt021953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER SAUNDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097883
IRS990/PYInvestmentIncomeAmt0661225
IRS990/PYOtherExpensesAmt092718
IRS990/PYOtherRevenueAmt0-11362
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0523298
IRS990/PYSalariesCompEmpBnftPaidAmt059845
IRS990/PYTotalExpensesAmt0250446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0773744
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0579825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05779
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0314238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333118
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION DOES NOT RECIEVE A HIGH PERCENTAGE OF SUPPORT FROM GOVERNMENTAL UNITS OR THE PUBLIC. THEY DID SATISFY THE 10% TEST AS CALCULATED ON SCHEDULE A. IN ADDITION, THE FOLLOWING FACTS AND CIRCUMSTANCES WERE MET: 1. THE GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. 2. FACILITIES OR SERVICES ARE PROVIDED DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS. 3. MEMBERS OF THE PUBLIC HAVING SPECIAL KNOWLEDGE OR EXPERTISE, PUBLIC OFFICIALS, OR CIVIC COMMUNITY MEMBERS PARTICIPATE IN OR SPONSOR PROGRAMS OF THE ORGANIZATION. 4. A DEFINITIVE PROGRAM IS MAINTAINED FOR ACCOMPLISHING CHARITABLE WORK IN THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0844250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0651710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0646974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0608264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0589692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0548134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03044774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21710
IRS990ScheduleA/PublicSupportPY170Pct00.23700
IRS990ScheduleA/PublicSupportTotal170Amt0844250
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0844250
IRS990ScheduleA/TotalSupportAmt03889024
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt031825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157361
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030941
IRS990ScheduleD/ExpensesSubtotalAmt0236857
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030941
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030941
IRS990ScheduleD/LandGrp/BookValueAmt0768785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0768785
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1502012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0257775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt015213948
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD TOTAL STOCK MKT IDX INST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-1502012
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030941
IRS990ScheduleD/RevenueSubtotalAmt0816682
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0800610
IRS990ScheduleD/TotalBookValueSecuritiesAmt015213948
IRS990ScheduleD/TotalExpensesPerForm990Amt0267798
IRS990ScheduleD/TotalLiabilityAmt0257775
IRS990ScheduleD/TotalRevenuePerForm990Amt0847623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-685330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236857
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038587
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026084
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DENIM AND DIAMONDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012786
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017018
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt032625
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032625
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015607
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt017018
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017018
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0124983
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF PROGRAMS INCLUDING LIBERTY FRESH MARKET, SUPPORTED EMPLOYMENT, AND COMMUNITY CONNECTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NYSARC INC - MONTGOMERY COUNTY CHAPTER
IRS990ScheduleI/RecipientTable/RecipientEIN0141506257
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt043 LIBERTY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMSTERDAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTOR MINUTES WERE THE RECORDS MAINTAINED FOR THE GRANT. THE BOARD REVIEWED AN OVERVIEW OF THE PROGRAM'S ACCOMPLISHMENTS AT THE END OF THE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0217243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER SAUNDERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0263617
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NYSARC, INC. - MONTGOMERY COUNTY CHAPTER, AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. NYSARC,INC. - MONTGOMERY COUNTY CHAPTER HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING INDEPENDENT COMPENSATION CONSULTANTS, FORM 990 OF OTHER ORGANIZATIONS, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1JENNIFER SAUNDERS - $12,987
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE CPA FIRM THAT CONDUCTED AN AUDIT OF THE REPORTING ORGANIZATION'S FINANCIAL STATEMENTS. A DRAFT FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE DEPARTMENT AND DISTRIBUTED TO THE BOARD OF DIRECTORS FOR AN OPPORTUNITY TO REVIEW AND PROVIDE FEEDBACK PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST DISCLOSURES ARE UPDATED ANNUALLY AND ARE SUMMARIZED AND SHARED WITH ALL BOARD MEMEBERS SO ALL ARE AWARE OF EACH OTHERS POTENTIAL CONFLICTS. ON OCCASION OF NEW BOARD MEMBERS ADDED, THE ORGANIZATION DOES AN UPDATED COMMUNICATION ABOUT THEIR DISCLOSURE. THE ORGANIZATION ALSO ENFORCES THIS POLICY THROUGH THEIR INITIAL CORPORATE COMPLIANCE TRAINING WITH ALL BOARD MEMBERS, WHERE THE POLICY IS REVIEWED, MOSTLY ON A ONE ON ONE BASIS/TRAINER TO BOARD MEMBER, AND THE DISCLOSURE COMPLETED AT THAT TRAINING. THE BOARD MEMBERS RECEIVE A COMPLIANCE PACKET OF KEY INFORMATION, AND HAVE THEIR OWN COPY OF THAT POLICY IN THE PACKET TO KEEP FOR THEIR RECORDS. RECUSING OF THE MEMBER WITH A CONFLICT IS ALSO INCLUDED IN THAT TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. THEY ARE PAID BY A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FOR THE AUDIT OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,204,209
Liabilities
$267,004
Net assets
$26,937,205
Revenue
$847,623
Expenses
$267,798
Net income
$579,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.2$0.05$46.2$1.51$2.02$0.51
2023Detailed filing. Detailed filing data is available for this year.$41.0$0.04$41.0$0.96$0.34$0.62
2022Detailed filing. Detailed filing data is available for this year.$34.5$0.01$34.5$0.48$0.21$0.27
2021Detailed filing. Detailed filing data is available for this year.$41.9$0.01$41.9$0.89$0.30$0.59
2020Detailed filing. Detailed filing data is available for this year.$35.7$0.01$35.7$0.61$0.23$0.37
2019Detailed filing. Detailed filing data is available for this year.$31.2$0.23$31.0$1.29$1.56$0.27
2018Detailed filing. Detailed filing data is available for this year.$27.2$0.27$26.9$0.85$0.27$0.58
2017Detailed filing. Detailed filing data is available for this year.$28.0$0.12$27.9$0.77$0.25$0.52
2016Detailed filing. Detailed filing data is available for this year.$24.7$0.02$24.6$0.76$0.25$0.51
2015Detailed filing. Detailed filing data is available for this year.$22.9$0.03$22.9$0.62$0.22$0.40
2014Detailed filing. Detailed filing data is available for this year.$22.9$0.02$22.9$1.01$0.20$0.81
2013Detailed filing. Detailed filing data is available for this year.$20.9$0.02$20.9$0.78$0.18$0.61
2012Summary only. Only limited summary data is available for this year.$18.3$0.20$18.1$1.09$0.39$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.08$16.3$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.01$15.8$0.17