Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2011 • EIN 14-1798918
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,241,243
Up $689,005 (+6.5%) from 2010
Net Assets
Down$87,211
Down $150,322 (-63%) from 2010
Liabilities
Up$11,154,032
Up $839,327 (+8.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,419,800
Up $431,387 (+44%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Programs and support activities to improve community, primarily in the town of hunter, ny. Programs focus on rehabilitation and renovation of the route 23a corridor through government, commercial, foundation and individual support.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 149219 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46541 |
| IRS990/AccountsReceivable/BOY | 0 | 13154 |
| IRS990/AccountsReceivable/EOY | 0 | 8247 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROGRAMS AND SUPPORT ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER, NY. PROGRAMS FOCUS ON REHABILITATION AND RENOVATION OF THE ROUTE 23A CORRIDOR THROUGH GOVERNMENT, COMMERCIAL, FOUNDATION AND INDIVIDUAL SUPPORT. |
| IRS990/ActivityOther/Description | 0 | REHABILITATED PROPERTIES - PROGRAM ANS SUPPOR ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER. |
| IRS990/ActivityOther/Expense | 0 | 165059 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 595 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TANNERSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12485 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 13764 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20167 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 88746 |
| IRS990/AllOtherExpenses/Total | 0 | 122677 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 209402 |
| IRS990/CashNonInterestBearing/EOY | 0 | 267535 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 505 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1560 |
| IRS990/ConferencesMeetings/Total | 0 | 2065 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 970893 |
| IRS990/CostOfGoodsSold | 0 | 77051 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | REHABILITATED PROPERTIES - PROGRAM ANS SUPPOR ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/EOY | 0 | 64000 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 900414 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10334 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10484 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1308 |
| IRS990/FeesForServicesLegal/Total | 0 | 1308 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 49175 |
| IRS990/FeesForServicesOther/Total | 0 | 49175 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELENA PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CATHERINE WADE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MATT LEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER FINN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBORAH ROYCE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CATHERINE LEGG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANE LUCAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELIZABETH MANN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LORING PRATT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARY SLUTZKY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ORVILLE SLUTZKY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ERNIE REALE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 970893 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1338414 |
| IRS990/GrossSalesOfInventory | 0 | 147797 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22263 |
| IRS990/Insurance/ProgramServices | 0 | 74074 |
| IRS990/Insurance/Total | 0 | 96337 |
| IRS990/IntangibleAssets/BOY | 0 | 30336 |
| IRS990/IntangibleAssets/EOY | 0 | 30336 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 84356 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 120010 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5111 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 5111 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5111 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 291610 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 281002 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 785173 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11160743 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9893938 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10375570 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROGRAMS AND SUPPORT ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER, NY. PROGRAMS FOCUS ON REHABILITATION AND RENOVATION OF THE ROUTE 23A CORRIDOR THROUGH GOVERNMENT, COMMERCIAL, FOUNDATION AND INDIVIDUAL SUPPORT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MATT LEACH |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 245648 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 87211 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 70746 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 70746 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -11539 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 40919 |
| IRS990/Occupancy/Total | 0 | 40919 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13838 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2096 |
| IRS990/OfficeExpenses/Total | 0 | 15934 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 1062711 |
| IRS990/OtherExpenses/Description | 0 | REHABILITATION & RENOV |
| IRS990/OtherExpenses/Description | 1 | DEPRECIATION |
| IRS990/OtherExpenses/Description | 2 | OTHER COSTS |
| IRS990/OtherExpenses/Description | 3 | OTHER COSTS |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6405 |
| IRS990/OtherExpenses/ProgramServices | 0 | 422341 |
| IRS990/OtherExpenses/ProgramServices | 1 | 199774 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38788 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31487 |
| IRS990/OtherExpenses/ProgramServices | 4 | 20885 |
| IRS990/OtherExpenses/Total | 0 | 422341 |
| IRS990/OtherExpenses/Total | 1 | 206179 |
| IRS990/OtherExpenses/Total | 2 | 38788 |
| IRS990/OtherExpenses/Total | 3 | 31487 |
| IRS990/OtherExpenses/Total | 4 | 20885 |
| IRS990/OtherLiabilities/BOY | 0 | 5208 |
| IRS990/OtherLiabilities/EOY | 0 | 26201 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 29989 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 154994 |
| IRS990/OtherRevenueCurrentYear | 0 | 285359 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 453000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | ASTER HOUSE LLC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 132424 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 132424 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 82189 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 82189 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 266590 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 90499 |
| IRS990/OtherSalariesAndWages/Total | 0 | 357089 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3549 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -158437 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -158437 |
| IRS990/SalariesEtcCurrentYear | 0 | 357089 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 998598 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 970893 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2100861 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 235329 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 162346 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 689158 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4158587 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10032 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18248 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 25857 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 54137 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 137535 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 199019 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 199019 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.71630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.02000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3159989 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 970893 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2100861 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 235329 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 162346 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 689158 |
| IRS990ScheduleA/Total170/Total | 0 | 4158587 |
| IRS990ScheduleA/TotalSupport | 0 | 4411743 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 244140 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 431755 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 675895 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -158437 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -158437 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1419800 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6054277 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6054277 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23151 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3050 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER PAYABLES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1261363 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1419800 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1419800 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 26201 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6298417 |
| IRS990ScheduleD/TotalRevenue | 0 | 1261363 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1261363 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1419800 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1261363 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | GARY SLUTZKY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | ORVILLE SLUTZKY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | ERNIE REALE |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROGRAMS AND SUPPORT ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER, NY. PROGRAMS FOCUS ON REHABILITATION AND RENOVATION OF THE ROUTE 23A CORRIDOR THROUGH GOVERNMENT, COMMERCIAL, FOUNDATION AND INDIVIDUAL SUPPORT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REHABILITATED PROPERTIES - PROGRAM ANS SUPPOR ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DEBORAH ROYCE ROYCE FAMILY FUND BOARD MEMBER SPOUSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 89174 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 44942 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6004 MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TANNERSVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12485 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHARLENE HOLDRIDGE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5185895050 |
| IRS990/TotalAssets/BOY | 0 | 10552785 |
| IRS990/TotalAssetsBOY | 0 | 10552785 |
| IRS990/TotalAssets/EOY | 0 | 11241243 |
| IRS990/TotalAssetsEOY | 0 | 11241243 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 970893 |
| IRS990/TotalExpensesCurrentYear | 0 | 1419800 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 13764 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 340563 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1065473 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1419800 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 13764 |
| IRS990/TotalGrossUBI | 0 | 152935 |
| IRS990/TotalLiabilities/BOY | 0 | 10307137 |
| IRS990/TotalLiabilitiesBOY | 0 | 10307137 |
| IRS990/TotalLiabilities/EOY | 0 | 11154032 |
| IRS990/TotalLiabilitiesEOY | 0 | 11154032 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 10552785 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 11241243 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 245648 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 87211 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 165059 |
| IRS990/TotalOtherRevenue | 0 | 214613 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1065473 |
| IRS990/TotalRevenueCurrentYear | 0 | 1261363 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 137535 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1261363 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 152935 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 461 |
| IRS990/Travel/ProgramServices | 0 | 3671 |
| IRS990/Travel/Total | 0 | 4132 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 156474 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.