Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2015 • 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
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$8,679,475
Up $637,586 (+7.9%) from 2014
Net Assets
Down-$88,067
Down $606,201 (-117%) from 2014
Liabilities
Up$8,767,542
Up $1,243,787 (+17%) from 2014
Revenue
Down$2,739,451
Down $259,064 (-8.6%) from 2014
Expenses
Up$3,058,238
Up $718,538 (+31%) from 2014
Net Income
Down-$318,787
Down $977,602 (-148%) from 2014
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 | $7,542,270 | $7,993,108 | ▲ $450,838 |
| Investments Program Related | $231,895 | $377,869 | ▲ $145,974 |
| Cash and Non-Interest-Bearing Accounts | $196,558 | $137,966 | ▼ $58,592 |
| Investments Other Securities | $14,359 | $102,945 | ▲ $88,586 |
| Accounts Receivable | $3,542 | $37,251 | ▲ $33,709 |
| Intangible Assets | $30,336 | $30,336 | → $0 |
| Inventories for Sale or Use | $22,864 | - | - |
| Investments in Publicly Traded Securities | $65 | - | - |
| Total Assets | $8,041,889 | $8,679,475 | ▲ $637,586 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $7,386,574 | $8,670,142 | ▲ $1,283,568 |
| Accounts Payable and Accrued Expenses | $43,853 | $53,057 | ▲ $9,204 |
| Escrow Account Liability | $39,001 | $38,268 | ▼ $733 |
| Other Liabilities | $54,327 | $6,075 | ▼ $48,252 |
| Total Liabilities | $7,523,755 | $8,767,542 | ▲ $1,243,787 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $44,860 | $22,311 | ▼ $22,549 |
| Unrestricted Net Assets | $473,274 | $-110,378 | ▼ $583,652 |
| Total Net Assets Fund Balance | $518,134 | $-88,067 | ▼ $606,201 |
| Total Liabilities and Net Assets / Fund Balance | $8,041,889 | $8,679,475 | ▲ $637,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,509,082 | - | $3,509,082 |
| Equipment | $217,734 | $664,655 | $882,389 |
| Name | Title |
|---|---|
| Elena Patterson | Co-chair |
| Sean Mahoney | Co-chair |
| Catherine Legg | Member |
| Cathy Wade | Member |
| Daniel King | Member |
| Elizabeth Mann | Member |
| Jason Dugo | Member |
| Joshua Fromer | Member |
| Loring Pratt | Member |
| Sarah Slutzky | Member |
| Jane Lucas | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,902,463 |
| Salaries, Compensation, and Employee Benefits | $155,775 |
| Total Fundraising Expense | $18,529 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $213,318 | $26,924 | $18,529 | $258,771 |
| Occupancy | $183,702 | $4,929 | - | $188,631 |
| Other Expenses | $169,110 | $8,960 | - | $178,070 |
| Other Salaries and Wages | $84,856 | $70,919 | - | $155,775 |
| Insurance | $126,658 | $12,353 | - | $139,011 |
| Fees for Services Other | $85,371 | $1,635 | - | $87,006 |
| Office Expenses | $34,453 | $8,822 | - | $43,275 |
| Travel | $25,174 | $124 | - | $25,298 |
| Fees for Services Accounting | $3,923 | $14,928 | - | $18,851 |
| Total Functional Expenses | $2,887,454 | $152,255 | $18,529 | $3,058,238 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,058,238 |
| Total Expenses per Audited Statements | $3,058,238 |
| Total Expenses per Form 990 | $3,058,238 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,709 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $27,709 | $27,709 | - | $27,709 |
| Total Events | $27,709 | $27,709 | - | $27,709 |
| Liability | Amount |
|---|---|
| Security Deposit | $6,075 |
| Other Payables | - |
“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.”
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 | 43853 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53057 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3542 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37251 |
| 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 | 1238098 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18529 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26924 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 213318 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 258771 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNE JAKUBOWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5185895050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6004 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TANNERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12485 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 196558 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137966 |
| 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 | 2230663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16155 |
| IRS990/CYOtherExpensesAmt | 0 | 2902463 |
| IRS990/CYOtherRevenueAmt | 0 | 492633 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -318787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155775 |
| IRS990/CYTotalExpensesAmt | 0 | 3058238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18529 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2739451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | REHABILITATED PROPERTIES - PROGRAM AND SUPPORT 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 39001 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 38268 |
| IRS990/ExpenseAmt | 0 | 2470266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14928 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3923 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18851 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85371 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87006 |
| 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 | 2.00 |
| 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/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELENA PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON DUGO |
| 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/PersonNm | 9 | JOSHUA FROMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH SLUTZKY |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 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/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 27709 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 992565 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 2739451 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 287968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12353 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 126658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139011 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 30336 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 30336 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22864 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14155 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14155 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14359 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 102945 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 231895 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 377869 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 65 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1098363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7542270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7993108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9091471 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | 518134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -88067 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27709 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27709 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 287968 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 287968 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4929 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 183702 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 188631 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8822 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43275 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| 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 | 8960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1529778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 254002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 177109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 169110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1529778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 254002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 179770 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 178070 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 54327 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6075 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ASTER HOUSE LLC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26979 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 149977 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 26979 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 149977 |
| IRS990/OtherRevenueTotalAmt | 0 | 176956 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70919 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84856 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155775 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANNE JAKUBOWSKI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -287414 |
| 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 | 417188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2966561 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -356323 |
| IRS990/PYOtherExpensesAmt | 0 | 2033560 |
| IRS990/PYOtherRevenueAmt | 0 | 388277 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 658815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 306140 |
| IRS990/PYTotalExpensesAmt | 0 | 2339700 |
| IRS990/PYTotalRevenueAmt | 0 | 2998515 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -318787 |
| 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 | 2230663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2966561 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3180311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4235169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 970893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13583597 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 41134 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13583597 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2230663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2966561 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3180311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4235169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 970893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13583597 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13633854 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 47466 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2791 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 50257 |
| 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 | 217734 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 664655 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 882389 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3058238 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3509082 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3509082 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER PAYABLES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2739451 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3726816 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3058238 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6075 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2739451 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2739451 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3058238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27709 |
| 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 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 44860 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 22311 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8041889 |
| IRS990/TotalAssetsEOYAmt | 0 | 8679475 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8041889 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8679475 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2230663 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18529 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 152255 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2887454 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3058238 |
| IRS990/TotalGrossUBIAmt | 0 | 437945 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7523755 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8767542 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7523755 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8767542 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 518134 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -88067 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 417188 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2887454 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27709 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43134 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2739451 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 437945 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8041889 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8679475 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25174 |
| IRS990/TravelGrp/TotalAmt | 0 | 25298 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 473274 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -110378 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 7386574 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 8670142 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 563 |
| IRS990/USAddress/CityNm | 0 | TANNERSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12485 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HUNTERFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE JAKUBOWSKI |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.