Civic Intelligence

Schoharie County Arc Foundation Inc

990 • Fiscal year 2016 • EIN 14-1766978

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileN/A
PO Box 307Schoharie, NY 12157-0307

(518) 295-8130

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$100,968

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 102.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

9.8%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$614,538

Up $54,704 (+9.8%) from 2015

Net Assets

Up

$555,165

Up $55,173 (+11%) from 2015

Liabilities

Down

$59,373

Down $469 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

Up

$98,845

Up $37,833 (+62%) from 2015

Expenses

Up

$90,198

Up $1,029 (+1.2%) from 2015

Net Income

Up

$8,647

Up $36,804 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2010: $469,885Liabilities 2010: $10,582Net Assets 2010: $459,3032010Assets 2011: $475,582Liabilities 2011: $19,668Net Assets 2011: $455,9142011Assets 2012: $485,482Liabilities 2012: $2,838Net Assets 2012: $482,6442012Assets 2013: $559,124Liabilities 2013: $24,643Net Assets 2013: $534,4812013Assets 2014: $557,464Liabilities 2014: $23,260Net Assets 2014: $534,2042014Assets 2015: $559,834Liabilities 2015: $59,842Net Assets 2015: $499,9922015Assets 2016: $614,538Liabilities 2016: $59,373Net Assets 2016: $555,1652016Assets 2017: $679,927Liabilities 2017: $65,757Net Assets 2017: $614,1702017Assets 2018: $650,581Liabilities 2018: $167,589Net Assets 2018: $482,9922018Assets 2019: $752,024Liabilities 2019: $75,626Net Assets 2019: $676,3982019Assets 2020: $848,057Liabilities 2020: $139,953Net Assets 2020: $708,1042020Assets 2021: $909,154Liabilities 2021: $0Net Assets 2021: $909,1542021Assets 2022: $859,061Liabilities 2022: $0Net Assets 2022: $859,0612022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$614,538
Liabilities$59,373
Net Assets$555,165
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $89,740Expenses 2010: $66,062Net Income 2010: $23,6782010Revenue 2011: $69,642Expenses 2011: $69,865Net Income 2011: -$2232011Revenue 2012: $59,209Expenses 2012: $61,191Net Income 2012: -$1,9822012Revenue 2013: $70,547Expenses 2013: $81,096Net Income 2013: -$10,5492013Revenue 2014: $68,944Expenses 2014: $97,200Net Income 2014: -$28,2562014Revenue 2015: $61,012Expenses 2015: $89,169Net Income 2015: -$28,1572015Revenue 2016: $98,845Expenses 2016: $90,198Net Income 2016: $8,6472016Revenue 2017: $83,633Expenses 2017: $82,913Net Income 2017: $7202017Revenue 2018: $89,375Expenses 2018: $188,729Net Income 2018: -$99,3542018Revenue 2019: $198,381Expenses 2019: $67,804Net Income 2019: $130,5772019Revenue 2020: $87,004Expenses 2020: $71,185Net Income 2020: $15,8192020Revenue 2021: $192,133Expenses 2021: -$9,274Net Income 2021: $201,4072021Revenue 2022: $76,125Expenses 2022: $7,985Net Income 2022: $68,1402022Revenue 2023: $57,768Expenses 2023: $12,559Net Income 2023: $45,2092023

Highlighted filing

2016

Revenue$98,845
Expenses$90,198
Net Income$8,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$133,259
Mission and Program Overview

Mission

Acquire assets and conduct fund raising activities to the benefit of nysarc, inc., schoharie county chapter.

Provide support to the parent organization, nysarc, inc., schoharie county chapter by specific contribution to consumer client base and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$408,656$455,182▲ $46,526
Savings and Temporary Cash Investments$151,178$159,356▲ $8,178
Total Assets$559,834$614,538▲ $54,704
Liabilities
Other Liabilities$59,842$59,373▼ $469
Total Liabilities$59,842$59,373▼ $469
Net Assets / Fund Balance
Unrestricted Net Assets$499,992$555,165▲ $55,173
Total Net Assets Fund Balance$499,992$555,165▲ $55,173
Total Liabilities and Net Assets / Fund Balance$559,834$614,538▲ $54,704
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry TetlakExecutive Director--$100,968$100,968
Tammy RuiseFundraising CoordinatorFT$39,644$4,891$44,535
John MattDirector of Finance--$40,940$40,940

Board Members and Trustees

NameTitle
Nancy CookePresident
Carolyn RichterVice-president
Bonnie BowesDirector
Brian HayesDirector
Dale CaseDirector
Gail ChaseDirector
Geoffrey RightmeyerDirector
Irmgard BuessDirector
Julie FancherDirector
Karen DavisDirector
Leann ArnoldDirector
Sheryl McnerneyDirector
Wanda KingDirector
Betsy MatthiasSecretary
Gregury HurdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,219
Program Service Revenue
$0
Investment Income
$238
Other Revenue
$59,388
All Other Contributions
$22,150
Change in Net Assets
$8,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,940
Total Revenue per Audited Statements
$179,785
Total Revenue per Form 990
$98,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$52,727
Salaries, Compensation, and Employee Benefits$51,479
Grants and Similar Amounts Paid$34,510
Other Expenses$4,209
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$39,738$39,738
Grants to Domestic Orgs$34,510--$34,510
Other Employee Benefits--$6,542$6,542
Payroll Taxes--$5,199$5,199
Office Expenses-$2,062-$2,062
Other Expenses-$167$1,248$167
Total Functional Expenses$34,510$2,961$52,727$90,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$124,612
Expenses per Audited Statements$90,198
Total Expenses per Form 990$90,198
Expenses Not Reported on Form 990$34,414
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nysarc Inc Schoharies County ChapterSchoharie, NY501(c)(3)Social Services$34,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,802
Fundraising Direct Expenses$34,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy of Love$32,674$32,674$3,402$29,272
Golf$21,640$21,640$3,311$18,329
Total Events$109,302$93,802$34,414$59,388
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 Schoharie Arc$59,373
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy of 990 is provided to the board of directors prior to filing with the irs.”

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

“All individuals have a responsibility to report violations of law or policy, and may do so anonymously through our organization's ethics line. Regular internal audits of our business practices are conducted. Top administrative staff are responsible for self monitering processes.”

Form 990, Part VI, Section B, Line 15

“The job descriptions and contractual agreements are reviewed. The executive committee then recommends compensation level to the full board, which reviews the above information and approves compensation. Board minutes of these meetings are maintained.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Schoharie County Arc Foundation Inc
EIN
14-1766978
Phone
5182958130
Address
PO BOX 307, SCHOHARIE, NY 12157-0307

Signing Officer

Name
Terry Tetlak
Title
Executive Director
Phone
5182958130
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Tetlak
Formed
1993
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Heather R Lewis CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition the organization qualifies for charitable contribution deductions and has been classified as an organization other than a private foundation. Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position since events could potentially occur that jeopardize the organization's tax exempt status. Management of the organization is not aware of any events that could jeopardize tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense netted with revenue 34,414.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense netted with revenue 34,414.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0555165
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046526
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02062
IRS990/OfficeExpensesGrp/TotalAmt02062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06542
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06542
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP
IRS990/OtherExpensesGrp/Desc1PRINTING/PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1167
IRS990/OtherExpensesGrp/TotalAmt01248
IRS990/OtherExpensesGrp/TotalAmt1732
IRS990/OtherExpensesGrp/TotalAmt2167
IRS990/OtherLiabilitiesGrp/BOYAmt059842
IRS990/OtherLiabilitiesGrp/EOYAmt059373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039738
IRS990/OtherSalariesAndWagesGrp/TotalAmt039738
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05199
IRS990/PayrollTaxesGrp/TotalAmt05199
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY TETLAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032506
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt03637
IRS990/PYOtherRevenueAmt044537
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28157
IRS990/PYSalariesCompEmpBnftPaidAmt053026
IRS990/PYTotalExpensesAmt089169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061012
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151178
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159356
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141494347
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt034510
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NYSARC INC SCHOHARIE COUNTY CHAPTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt034510
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt034414
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt090198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046526
IRS990ScheduleD/OtherExpensesIncludedAmt034414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SCHOHARIE ARC
IRS990ScheduleD/OtherRevenueAmt034414
IRS990ScheduleD/RevenueNotReportedAmt080940
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt098845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE THE ORGANIZATION'S TAX EXEMPT STATUS. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSE NETTED WITH REVENUE 34,414.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSE NETTED WITH REVENUE 34,414.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt090198
IRS990ScheduleD/TotalLiabilityAmt059373
IRS990ScheduleD/TotalRevenuePerForm990Amt098845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124612
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034414
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LEGACY OF LOVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02347
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04518
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01980
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059388
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016419
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02970
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05050
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt034510
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NYSARC INC SCHOHARIES COUNTY CHAPTER
IRS990ScheduleI/RecipientTable/RecipientEIN0141494347
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 307
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCHOHARIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012157
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,538
Liabilities
$59,373
Net assets
$555,165
Revenue
$98,845
Expenses
$90,198
Net income
$8,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.58$0.13$0.45
2022Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$0.76$0.08$0.68
2021Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$1.92$0.09$2.01
2020Detailed filing. Detailed filing data is available for this year.$8.48$1.40$7.08$0.87$0.71$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.76$6.76$1.98$0.68$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.68$4.83$0.89$1.89$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.66$6.14$0.84$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.15$0.59$5.55$0.99$0.90$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.60$0.60$5.00$0.61$0.89$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.23$5.34$0.69$0.97$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.59$0.25$5.34$0.71$0.81$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.03$4.83$0.59$0.61$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.20$4.56$0.70$0.70$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.11$4.59$0.90$0.66$0.24