Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2014 • EIN 14-1798918
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$8,041,889
Down $561,710 (-6.5%) from 2013
Net Assets
Down$518,134
Down $65,848 (-11%) from 2013
Liabilities
Down$7,523,755
Down $495,862 (-6.2%) from 2013
Revenue
$2,998,515
No earlier filing loaded for comparison.
Expenses
Down$2,339,700
Down $1,337,685 (-36%) from 2013
Net Income
$658,815
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,202,771 | $7,542,270 | ▼ $660,501 |
| Investments Program Related | - | $231,895 | - |
| Cash and Non-Interest-Bearing Accounts | $276,274 | $196,558 | ▼ $79,716 |
| Intangible Assets | $30,336 | $30,336 | → $0 |
| Inventories for Sale or Use | $83,798 | $22,864 | ▼ $60,934 |
| Investments Other Securities | - | $14,359 | - |
| Accounts Receivable | $8,540 | $3,542 | ▼ $4,998 |
| Prepaid Expenses and Deferred Charges | $1,880 | - | - |
| Investments in Publicly Traded Securities | - | $65 | - |
| Total Assets | $8,603,599 | $8,041,889 | ▼ $561,710 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $7,693,986 | $7,386,574 | ▼ $307,412 |
| Other Liabilities | $92,710 | $54,327 | ▼ $38,383 |
| Accounts Payable and Accrued Expenses | $163,921 | $43,853 | ▼ $120,068 |
| Escrow Account Liability | $69,000 | $39,001 | ▼ $29,999 |
| Total Liabilities | $8,019,617 | $7,523,755 | ▼ $495,862 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $556,364 | $473,274 | ▼ $83,090 |
| Temporarily Rstr Net Assets | $27,618 | $44,860 | ▲ $17,242 |
| Total Net Assets Fund Balance | $583,982 | $518,134 | ▼ $65,848 |
| Total Liabilities and Net Assets / Fund Balance | $8,603,599 | $8,041,889 | ▼ $561,710 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,819,011 | - | $3,819,011 |
| Equipment | $117,810 | $587,410 | $705,220 |
| Name | Title |
|---|---|
| Elena Patterson | Co-chair |
| Matt Leach | Co-chair |
| Catherine Legg | Member |
| Cathy Wade | Member |
| Deborah Royce | Member |
| Elizabeth Mann | Member |
| Loring Pratt | Member |
| Peter Finn | Member |
| Jane Lucas | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,033,560 |
| Salaries, Compensation, and Employee Benefits | $306,140 |
| Total Fundraising Expense | $18,349 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $282,882 | $23,258 | - | $306,140 |
| All Other Expenses | $190,893 | $18,839 | $18,349 | $228,081 |
| Other Expenses | $144,157 | $2,000 | - | $146,157 |
| Occupancy | $137,315 | $4,115 | - | $141,430 |
| Insurance | $102,220 | $14,237 | - | $116,457 |
| Fees for Services Other | $57,419 | $11,060 | - | $68,479 |
| Travel | $33,453 | $38 | - | $33,491 |
| Fees for Services Accounting | $8,687 | $17,742 | - | $26,429 |
| Office Expenses | $13,347 | $7,285 | - | $20,632 |
| Total Functional Expenses | $2,220,116 | $101,235 | $18,349 | $2,339,700 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,339,700 |
| Total Expenses per Audited Statements | $2,339,700 |
| Total Expenses per Form 990 | $2,339,700 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,385 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $25,385 | $25,385 | - | $25,385 |
| Total Events | $25,385 | $25,385 | - | $25,385 |
| Liability | Amount |
|---|---|
| Other Payables | $51,527 |
| Security Deposit | $2,800 |
“Deborah royce royce family fund board member spouse”
“No review was or will be conducted.”
“No documents available to the public”
“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.”
“Rehabilitated properties - program ans suppor activities to improve community, primarily in the town of hunter.”
“IMPAIRMENT LOSS 724,663”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 163921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43853 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8540 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3542 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 1887133 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18349 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18839 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 190893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 228081 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNE JAKUBOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5185895050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6004 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TANNERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 12485 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 276274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196558 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2966561 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -356323 |
| IRS990/CYOtherExpensesAmt | 0 | 2033560 |
| IRS990/CYOtherRevenueAmt | 0 | 388277 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 658815 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 306140 |
| IRS990/CYTotalExpensesAmt | 0 | 2339700 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18349 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2998515 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | REHABILITATED PROPERTIES - PROGRAM ANS SUPPOR ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 69000 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 39001 |
| IRS990/ExpenseAmt | 0 | 1838973 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17742 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8687 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26429 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11060 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57419 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 68479 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELENA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH ROYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE LEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORING PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY WADE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25385 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -359607 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1079428 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 250000 |
| IRS990/GrossReceiptsAmt | 0 | 3608122 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 278754 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14237 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 102220 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 116457 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 30336 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 30336 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 83798 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22864 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3284 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3284 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14359 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 231895 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 65 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 917961 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8202771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7542270 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8460231 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 609607 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 583982 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 518134 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -359607 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -359607 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25385 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25385 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 278754 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 278754 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -36414 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4115 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137315 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141430 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7285 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13347 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20632 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -724663 |
| IRS990/OtherExpensesGrp/Desc | 0 | IMPAIRMENT LOSS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2661 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 849211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 238808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 161724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 144157 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 849211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 238808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 164385 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 146157 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92710 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54327 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ASTER HOUSE LLC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19423 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64715 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19423 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 64715 |
| IRS990/OtherRevenueTotalAmt | 0 | 84138 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23258 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 282882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306140 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1880 |
| IRS990/PrincipalOfficerNm | 0 | ANNE JAKUBOWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REHABILITATED PROPERTIES - PROGRAM ANS SUPPOR ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 381143 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3180311 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 798 |
| IRS990/PYOtherExpensesAmt | 0 | 3294623 |
| IRS990/PYOtherRevenueAmt | 0 | 334930 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -161346 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 382762 |
| IRS990/PYTotalExpensesAmt | 0 | 3677385 |
| IRS990/PYTotalRevenueAmt | 0 | 3516039 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 658815 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2966561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3180311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4235169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 970893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2100861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13453795 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22707 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13453795 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2966561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3180311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4235169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 970893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2100861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13453795 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13456586 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2791 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2791 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 117810 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 587410 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 705220 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2339700 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3819011 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3819011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2998515 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3936821 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2339700 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54327 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2998515 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2998515 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2339700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25385 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | REHABILITATED PROPERTIES - PROGRAM ANS SUPPOR ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEBORAH ROYCE ROYCE FAMILY FUND BOARD MEMBER SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IMPAIRMENT LOSS 724,663 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 27618 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 44860 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8603599 |
| IRS990/TotalAssetsEOYAmt | 0 | 8041889 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8603599 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8041889 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2966561 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18349 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101235 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2220116 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2339700 |
| IRS990/TotalGrossUBIAmt | 0 | 343469 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8019617 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7523755 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8019617 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7523755 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 583982 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 518134 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 381143 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2220116 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -334222 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22707 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2998515 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 343469 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8603599 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8041889 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33453 |
| IRS990/TravelGrp/TotalAmt | 0 | 33491 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 556364 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 473274 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 7693986 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 7386574 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 563 |
| IRS990/USAddress/City | 0 | TANNERSVILLE |
| IRS990/USAddress/State | 0 | NY |
| IRS990/USAddress/ZIPCode | 0 | 12485 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HUNTERFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE JAKUBOWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5185895050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HUNTER FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUNT |
| ReturnHeader/Filer/EIN | 0 | 141798918 |
| ReturnHeader/Filer/PhoneNum | 0 | 5185895050 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.