Civic Intelligence

Gerry Foundation Inc.

990PF • Fiscal year 2018 • EIN 14-1798234

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profile
PO Box 311Liberty, NY 12754

(845) 295-2400

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.01x

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

2018 filings • $100M-$250M nonprofits • Source year 2018

Net Margin

16th percentile

-4.8%

Higher net margin than 16% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $100M-$250M nonprofits • Source year 2018

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$111,503,163

Down $426,246 (-0.4%) from 2017

Net Assets

Down

$111,435,854

Down $435,736 (-0.4%) from 2017

Liabilities

Up

$67,309

Up $9,490 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin16th percentile

Revenue

Up

$9,092,362

Up $730,234 (+8.7%) from 2017

Expenses

Up

$9,528,098

Up $550,879 (+6.1%) from 2017

Net Income

Up

-$435,736

Up $179,355 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200M$150M$100M$50M$0Assets 2011: $182,937,740Liabilities 2011: $6,165,855Net Assets 2011: $176,771,8852011Assets 2012: $77,091,705Liabilities 2012: $298,3712012Assets 2013: $87,767,294Liabilities 2013: $59,5022013Assets 2014: $81,380,255Liabilities 2014: $72,192Net Assets 2014: $81,308,0632014Assets 2015: $74,632,646Liabilities 2015: $61,555Net Assets 2015: $74,571,0912015Assets 2016: $80,638,616Liabilities 2016: $53,306Net Assets 2016: $80,585,3102016Assets 2017: $111,929,409Liabilities 2017: $57,819Net Assets 2017: $111,871,5902017Assets 2018: $111,503,163Liabilities 2018: $67,309Net Assets 2018: $111,435,8542018Assets 2019: $109,107,728Liabilities 2019: $66,2192019Assets 2020: $109,550,038Liabilities 2020: $120,813Net Assets 2020: $109,429,2252020Assets 2021: $111,892,284Liabilities 2021: $125,0652021Assets 2022: $111,261,204Liabilities 2022: $77,343Net Assets 2022: $111,183,8612022Assets 2023: $107,244,998Liabilities 2023: $12023Assets 2024: $108,257,587Liabilities 2024: $0Net Assets 2024: $108,257,5872024

Highlighted filing

2018

Assets$111,503,163
Liabilities$67,309
Net Assets$111,435,854
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$40M$20M$0-$20MExpenses 2011: $22,863,1322011Revenue 2012: $16,659,911Expenses 2012: $31,513,560Net Income 2012: -$14,853,6492012Revenue 2013: $17,395,031Expenses 2013: $6,480,573Net Income 2013: $10,914,4582013Revenue 2014: $1,498,813Expenses 2014: $7,898,542Net Income 2014: -$6,399,7292014Revenue 2015: $2,646,075Expenses 2015: $9,383,047Net Income 2015: -$6,736,9722015Revenue 2016: $13,919,631Expenses 2016: $7,905,412Net Income 2016: $6,014,2192016Revenue 2017: $8,362,128Expenses 2017: $8,977,219Net Income 2017: -$615,0912017Revenue 2018: $9,092,362Expenses 2018: $9,528,098Net Income 2018: -$435,7362018Revenue 2019: $8,606,226Expenses 2019: $11,000,571Net Income 2019: -$2,394,3452019Revenue 2020: $10,538,583Expenses 2020: $10,150,867Net Income 2020: $387,7162020Revenue 2021: $11,122,515Expenses 2021: $8,784,521Net Income 2021: $2,337,9942021Revenue 2022: $5,421,996Expenses 2022: $6,005,354Net Income 2022: -$583,3582022Revenue 2023: $6,278,007Expenses 2023: $10,216,870Net Income 2023: -$3,938,8632023Revenue 2024: $16,487,841Expenses 2024: $15,475,252Net Income 2024: $1,012,5892024

Highlighted filing

2018

Revenue$9,092,362
Expenses$9,528,098
Net Income-$435,736
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra GerryDirector-$0--
Annelise GerryDirector-$0--
Robyn GerryDirector-$0--
Adam GerryDirector/Vice President-$0--
Louis J BoydTreasurer / Director Of TaxatioPT$0--
Christopher GrilloSecretaryPT$0--
Eric FrancesCFOPT$0--
Ronald GreenbergAsst. Treasurer-$0--
Alan GerryDirector/PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Gerry Foundation Inc
EIN
14-1798234
Phone
8452952400
Address
PO Box 311, Liberty, NY 12754

Signing Officer

Name
Eric Frances
Title
Treasurer
Phone
8452952400
Signed
2019-11-08
Raw XML AppendixShowing 400 of 1,832 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.

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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0Associated Mutual Insurance Cooperative
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1Callicoon Business Association
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt2Callicoon Business Association
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt4Catskill BSD Housing
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt5Emerald Corporate Center Economic Development Corp
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt6Greater Barryville Chamber of Commerce Inc
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt7Greater Barryville Chamber of Commerce Inc
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt8Greater Barryville Chamber of Commerce Inc
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt9Greater Barryville Chamber of Commerce Inc
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt10Green Acres Cottages Inc
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt11Green Acres Cottages Inc
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt12Java Love Coffee Roasting Co LLC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt13Keiser Restaurant Supplies LLC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt14Little Beaverkill LLC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt15Loch Sheldrake Fire District
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt16Lumberland Fire Department Inc
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt17Melody Lake Homeowners Association
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt18Munhi LLC
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt24Yannis Gyro Express Cafe Inc
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt231126
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt241000
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt29250
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt30500
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12018-09-28
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22018-03-26
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt32018-08-27
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt42018-08-27
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt52018-11-29
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt62018-11-29
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt72018-03-26
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt82018-08-27
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt92018-08-27
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt102018-10-25
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt112018-08-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt122018-04-06
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt132018-06-28
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt142018-10-11
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt152018-12-20
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt182018-09-20
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt202018-10-11
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt222018-08-28
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt232018-09-20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt242018-04-06
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt252018-10-25
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt262018-10-03
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt272018-09-28
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt282018-10-18
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt292017-08-30
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt302018-07-11
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm0Ambika Conroy
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm1Patricia F Lubin DBA Loomis Area Ne
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm2Patricia F Lubin DBA Loomis Area Ne
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm3Patricia F Lubin DBA Loomis Area Ne
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Project: Planters, Benches, & Signage. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1Project: Landscaping, Containers, & Trees. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2Project: Community Wide Beautification. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3Project: Beautification of Callicoon Creek Park. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4Project: Beautification of Callicoon Creek Park. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5Project: Landscaping & Facade Improvements. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6Project: Sign Enhancements. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt7Project: Sign Garden in large Barryville triangle area. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt8Project: Purchase of water tank and expanding on sign garden. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt9Project: Purchase of water tank and expanding on sign garden. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt10Project: Barryville Butterfly Bike Ride. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt11Project: Gazebo. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt12Project: Fencing & Repairs. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt13Project: Signage Upgrade & Landscaping. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt14Project: Landscaping & Signage. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt15Project: Facade Improvements. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt16Project: Sign Garden, Paint, & Repair Fence. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt17Project: Landscaping & Entrance Planting. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt18Project: Sign & Landscaping. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt19Project: Signage, Landscaping, Awning. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt20Project: Watering Tank. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt21Project: Revitalize existing gardens at Route 52 and Loomis Road. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt22Project: Purchase of water cart. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt23Project: Siding & Paint. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt24Project: Fencing & Landscaping. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt25Project: Sullivan County Relocation Guide. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt26Project: Painting, Deck Installation, & Outdoor Seating. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt27Project: Landscaping Improvements. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt28Project: Trees, Outdoor Seating, & Awnings. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt29Project: Completion Grant - CMA. Mini grant which is part of a larger project to beautify Sullivan County, NY. The entire project benefits Sullivan County and its residents.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt30Project - Special Event Sponsorship.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt3The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt4The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt5The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt6The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt7The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt8The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt9The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt10The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt11The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt12The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt13The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt14The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt15The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt16The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt17The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt18The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt19The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt20The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt21The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt22The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt23The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt24The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt25The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt26The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt27The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt28The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt29The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt30The grantor has no reason to doubt the accuracy or reliability of the report from the grantee; therefore, no independent verification of the report was made.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt093 Fish Hatchery Road
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt1PO Box 307
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt2PO Box 303
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt3PO Box 303
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt4PO Box 303
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt5PO Box 73
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt6100 North Street
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt7PO Box 1
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt8PO Box 1
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt9PO Box 1
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt10PO Box 1
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt115 Lorimer St 5a
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt125 Lorimer St 5a
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt13PO Box 255
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt14PO Box 208
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt15PO Box 977
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt16PO Box 292
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt17PO Box 91
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt18245 E 86 Street APT 21A
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt19PO Box 41
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt20159 Old Loomis Road
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt21159 Old Loomis Road
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt22159 Old Loomis Road
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt231553 46th Street
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt241553 46th Street
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt25196 Bridgeville Road Suite 7
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt262841 State Route 42
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt2796 Kirk Road
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt2828 Pleasant Street
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt291553 46th Street
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt301980 Route 52
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0Wurtsboro
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm1Woodridge
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm2Callicoon
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm3Callicoon
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm4Callicoon
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm5Kiamesha Lake
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm6Monticello
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm7Barryville
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm8Barryville
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm9Barryville
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm10Barryville
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm11Brooklyn
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm12Brooklyn
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm13Kauneonga Lake
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm14Livingston Manor
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm15Livingston Manor
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm16Loch Sheldrake
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm17Glen Spey
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm18New York
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm19Jeffersonville
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm20Liberty
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm21Liberty
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm22Liberty
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm23Brooklyn
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm24Brooklyn
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm25Monticello
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm26Forestburgh
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm27Narrowsburg
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm28Monticello
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm29Brooklyn
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm30Liberty
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd1NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd2NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd3NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd4NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd5NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd6NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd7NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd8NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd9NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd10NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd11NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd12NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd13NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd14NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd15NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd16NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd17NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd18NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd19NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd20NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd21NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd22NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd23NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd24NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd25NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd26NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd27NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd28NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd29NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd30NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd012790
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd112789
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd212723
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd312723
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd412723
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd512751
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd612701
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd712719
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd812719
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd912719
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd1012719
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd1111206
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd1211206
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd1312749
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd1412758
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd1512758
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd1612759
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd1712737
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd1810028
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd1912748
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd2012754
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd2112754
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd2212754
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd2311219
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd2411219
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd2512701
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd2612777
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd2712764
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd2812701
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd2911219
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd3012754
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt018004530
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt017305202
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Equity Investments
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt059695466
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Alternative Investments
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt083662750
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0649259
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt07416485
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0513259
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt029428
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0450000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Other Revenue
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt02221
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Sullivan Renaissance
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt04600
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt09060652
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt04600
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt09065252
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt046398
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt046398
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt07416485

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,503,163
Liabilities
$67,309
Net assets
$111,435,854
Revenue
$9,092,362
Expenses
$9,528,098
Net income
-$435,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$108$0.00$108$16.5$15.5$1.01
2023Summary only. Only limited summary data is available for this year.$107$0.00$6.28$10.2$3.94
2022Detailed filing. Detailed filing data is available for this year.$111$0.08$111$5.42$6.01$0.58
2021Summary only. Only limited summary data is available for this year.$112$0.13$11.1$8.78$2.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$0.12$109$10.5$10.2$0.39
2019Summary only. Only limited summary data is available for this year.$109$0.07$8.61$11.0$2.39
2018Detailed filing. Detailed filing data is available for this year.$112$0.07$111$9.09$9.53$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$0.06$112$8.36$8.98$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.6$0.05$80.6$13.9$7.91$6.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.6$0.06$74.6$2.65$9.38$6.74
2014Detailed filing. Detailed filing data is available for this year.$81.4$0.07$81.3$1.50$7.90$6.40
2013Summary only. Only limited summary data is available for this year.$87.8$0.06$17.4$6.48$10.9
2012Summary only. Only limited summary data is available for this year.$77.1$0.30$16.7$31.5$14.9
2011Detailed filing. Detailed filing data is available for this year.$183$6.17$177$22.9