Civic Intelligence

The Hunter Foundation Inc

990 • Fiscal year 2021 • EIN 14-1798918

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.HUNTERFOUNDATION.ORG

View Organization Page

PO Box 563Tannersville, NY 12485

(518) 589-5050

Siviq Scores

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

Liabilities / Assets

85th percentile

0.88x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

5.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Net Margin

38th percentile

5.4%

Higher net margin than 38% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Asset Growth

34th percentile

0.7%

Faster asset growth than 34% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$12,378,848

Up $90,475 (+0.7%) from 2020

Net Assets

Up

$1,462,826

Up $105,740 (+7.8%) from 2020

Liabilities

Down

$10,916,022

Down $15,265 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Down

$1,987,910

Down $135,177 (-6.4%) from 2020

Expenses

Down

$1,880,671

Down $219,250 (-10%) from 2020

Net Income

Up

$107,239

Up $84,073 (+363%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,552,238Liabilities 2010: $10,314,705Net Assets 2010: $237,5332010Assets 2011: $11,241,243Liabilities 2011: $11,154,032Net Assets 2011: $87,2112011Assets 2012: $9,376,806Liabilities 2012: $9,362,143Net Assets 2012: $14,6632012Assets 2013: $8,603,599Liabilities 2013: $8,019,617Net Assets 2013: $583,9822013Assets 2014: $8,041,889Liabilities 2014: $7,523,755Net Assets 2014: $518,1342014Assets 2015: $8,679,475Liabilities 2015: $8,767,542Net Assets 2015: -$88,0672015Assets 2016: $7,689,086Liabilities 2016: $7,454,871Net Assets 2016: $234,2152016Assets 2017: $9,116,138Liabilities 2017: $8,355,957Net Assets 2017: $760,1812017Assets 2018: $11,747,535Liabilities 2018: $10,802,083Net Assets 2018: $945,4522018Assets 2019: $12,621,040Liabilities 2019: $10,652,106Net Assets 2019: $1,968,9342019Assets 2020: $12,288,373Liabilities 2020: $10,931,287Net Assets 2020: $1,357,0862020Assets 2021: $12,378,848Liabilities 2021: $10,916,022Net Assets 2021: $1,462,8262021Assets 2022: $12,463,051Liabilities 2022: $10,684,115Net Assets 2022: $1,778,9362022Assets 2023: $10,793,703Liabilities 2023: $9,757,028Net Assets 2023: $1,036,6752023Assets 2024: $10,103,818Liabilities 2024: $8,738,363Net Assets 2024: $1,365,4552024

Highlighted filing

2021

Assets$12,378,848
Liabilities$10,916,022
Net Assets$1,462,826
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $988,4132010Expenses 2011: $1,419,8002011Expenses 2012: $4,520,8052012Expenses 2013: $3,677,3852013Revenue 2014: $2,998,515Expenses 2014: $2,339,700Net Income 2014: $658,8152014Revenue 2015: $2,739,451Expenses 2015: $3,058,238Net Income 2015: -$318,7872015Revenue 2016: $1,843,550Expenses 2016: $1,587,356Net Income 2016: $256,1942016Revenue 2017: $1,975,055Expenses 2017: $1,470,959Net Income 2017: $504,0962017Revenue 2018: $1,939,228Expenses 2018: $1,830,377Net Income 2018: $108,8512018Revenue 2019: $2,947,957Expenses 2019: $1,924,475Net Income 2019: $1,023,4822019Revenue 2020: $2,123,087Expenses 2020: $2,099,921Net Income 2020: $23,1662020Revenue 2021: $1,987,910Expenses 2021: $1,880,671Net Income 2021: $107,2392021Revenue 2022: $1,906,208Expenses 2022: $1,582,393Net Income 2022: $323,8152022Revenue 2023: $976,756Expenses 2023: $1,984,369Net Income 2023: -$1,007,6132023Revenue 2024: $1,981,665Expenses 2024: $1,524,298Net Income 2024: $457,3672024

Highlighted filing

2021

Revenue$1,987,910
Expenses$1,880,671
Net Income$107,239
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$2,095,283
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,675,786$10,746,953▲ $71,167
Cash and Non-Interest-Bearing Accounts$537,824$583,839▲ $46,015
Investments Program Related$801,135$529,646▼ $271,489
Investments Other Securities$220,456$476,112▲ $255,656
Intangible Assets$30,336$30,336→ $0
Inventories for Sale or Use$9,319$8,526▼ $793
Accounts Receivable$13,517$3,436▼ $10,081
Total Assets$12,288,373$12,378,848▲ $90,475
Liabilities
Unsecured Notes Loans Payable$10,697,759$10,552,152▼ $145,607
Other Liabilities$218,488$299,105▲ $80,617
Accounts Payable and Accrued Expenses$15,040$64,765▲ $49,725
Total Liabilities$10,931,287$10,916,022▼ $15,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,318,573$1,354,349▲ $35,776
Net Assets With Donor Restrictions$38,513$108,477▲ $69,964
Total Net Assets Fund Balance$1,357,086$1,462,826▲ $105,740
Total Liabilities and Net Assets / Fund Balance$12,288,373$12,378,848▲ $90,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,471,510$1,072,064$8,543,574
Other Land Buildings$3,168,472-$3,168,472
Equipment$106,971$556,460$663,431
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Amy ScheibeChair
Elena PattersonEmeritus Boa
Sean MahoneyExecutive Di
Cathy WadeMember
Chip ThomasMember
Christiana MavromatisMember
Daniel KingMember
Elizabeth MannMember
John GallagherMember
Loring PrattMember
Sarah SlutzkyMember
Amy MaulSecretary
Catherine LeggTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Broadwalk BuildersContractorPO BOX 138, Haines Falls, NY 12436$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,315
Program Service Revenue
$0
Investment Income
$34,213
Other Revenue
$723,382
All Other Contributions
$1,230,315
Change in Net Assets
$107,239

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$160,225Fair Market Value (FMV)
Securities Publicly Traded1$102,708Fair Market Value (FMV)
Real Estate Other1$90,000Fair Market Value (FMV)
Total Noncash Contributions3$352,933-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,428,971
Salaries, Compensation, and Employee Benefits$451,700
Total Fundraising Expense$11,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,087$146,613-$451,700
Occupancy$253,340$42,004-$295,344
Depreciation Depletion$257,315$3,813-$261,128
All Other Expenses$189,187$13,977$11,948$215,112
Insurance$152,260$1,124-$153,384
Other Expenses$56,176$15,066-$56,176
Fees for Services Accounting$26,757$27,608-$54,365
Interest$27,029$6,726-$33,755
Fees for Services Other$13,654$5,828-$19,482
Office Expenses$1,377$11,694-$13,071
Advertising$395$1,555-$1,950
Travel$122$1,777-$1,899
Total Functional Expenses$1,571,616$297,107$11,948$1,880,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$38,024$38,024-$38,024
Total Events$38,024$38,024-$38,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$289,645
Security Deposit$9,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is sent to the board to review before filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request to the organization”

Filing and Contact Details

Filer

Filer Name
Hunter Foundation Inc
EIN
14-1798918
Phone
5185895050
Address
PO BOX 563, TANNERSVILLE, NY 12485

Signing Officer

Name
Sean Mahoney
Title
Executive Director
Phone
5185895050
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mahoney
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
30

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Victor V Churchill CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“Rehabilitated properties - program ans suppor activities to improve community, primarily in the town of hunter.”

Form 990, Part IX, Line 24E

“Program cost 49,284 0 0 legal 26,957 9,831 0 25,845 0 0 event expense 0 0 11,948 dues & fees 9,752 0 0 outreach & publicity 9,217 0 0 dues & fees 8,878 0 0 other costs 8,684 111 0 other costs 7,796 0 0 depreciation 6,809 0 0 repairs and maintenance 6,795 0 0 dues & fees 5,013 0 0 other costs 4,777 0 0 dues & fees 1,277 2,704 0 events 3,269 0 0 other costs 2,867 0 0 program professional fees 2,818 0 0 outreach & publicity 2,592 0 0 program cost 2,206 0 0 depreciation 1,958 0 0 contributions 0 1,331 0 other costs 966 0 0 contributions 225 0 0 contributions 225 0 0 outreach & publicity 218 0 0 depreciation 214 0 0 contributions 175 0 0 150 0 0 professional fees 112 0 0 program professional fees 108 0 0 total 189,187 13,977 11,948”

Form 990, Part XI, Line 9

“Intercompany program service expenses -13,985 intercompany program service expenses 13,985”

Raw XML AppendixShowing 400 of 555 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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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038879
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0220456
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0476112
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0801135
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0529646
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01628524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010675786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010746953
IRS990/LandBldgEquipCostOrOtherBssAmt012375477
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0107373
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt037859
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt037859
IRS990/MissionDesc0PROGRAMS 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01357086
IRS990/NetAssetsOrFundBalancesEOYAmt01462826
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038024
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059762
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt059762
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01318573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01354349
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0352933
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042004
IRS990/OccupancyGrp/ProgramServicesAmt0253340
IRS990/OccupancyGrp/TotalAmt0295344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011694
IRS990/OfficeExpensesGrp/ProgramServicesAmt01377
IRS990/OfficeExpensesGrp/TotalAmt013071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REHABILITATION & RENOV
IRS990/OtherExpensesGrp/Desc1PROGRAM COST
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENACE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115066
IRS990/OtherExpensesGrp/ProgramServicesAmt0124181
IRS990/OtherExpensesGrp/ProgramServicesAmt1100081
IRS990/OtherExpensesGrp/ProgramServicesAmt264655
IRS990/OtherExpensesGrp/ProgramServicesAmt356176
IRS990/OtherExpensesGrp/TotalAmt0143503
IRS990/OtherExpensesGrp/TotalAmt1100081
IRS990/OtherExpensesGrp/TotalAmt279721
IRS990/OtherExpensesGrp/TotalAmt356176
IRS990/OtherLiabilitiesGrp/BOYAmt0218488
IRS990/OtherLiabilitiesGrp/EOYAmt0299105
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/BusinessCd1453000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TANNERSVILLE GOLF PARK
IRS990/OtherRevenueMiscGrp/Desc2FROMER MARKET GARDEN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0283683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0283683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1193292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2110762
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0193292
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1110762
IRS990/OtherRevenueTotalAmt0625596
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451700
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SEAN MAHONEY
IRS990/PriorPeriodAdjustmentsAmt0-1499
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REHABILITATED PROPERTIES - PROGRAM ANS SUPPOR ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0701686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01297482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021325
IRS990/PYOtherExpensesAmt01561889
IRS990/PYOtherRevenueAmt0804280
IRS990/PYRevenuesLessExpensesAmt023166
IRS990/PYSalariesCompEmpBnftPaidAmt0538032
IRS990/PYTotalExpensesAmt02099921
IRS990/PYTotalRevenueAmt02123087
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107239
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01230315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01297482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02143000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01169270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01502106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07342173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038879
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0826587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87270
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt06520362
IRS990ScheduleA/SubstantialContributorsTotAmt0821811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01230315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01297482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02143000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01169270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01502106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07342173
IRS990ScheduleA/TotalSupportAmt07471663
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt034381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt056230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt090611
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07471510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01072064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08543574
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0663431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03168472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03168472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010746953
IRS990ScheduleD/TotalLiabilityAmt0299105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038024
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038024
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LOAN FORGIV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0160225
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt090000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0102708
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTION ON PART I, COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAMS 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/ExplanationTxt1REHABILITATED PROPERTIES - PROGRAM ANS SUPPOR ACTIVITIES TO IMPROVE COMMUNITY, PRIMARILY IN THE TOWN OF HUNTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS SENT TO THE BOARD TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM COST 49,284 0 0 LEGAL 26,957 9,831 0 25,845 0 0 EVENT EXPENSE 0 0 11,948 DUES & FEES 9,752 0 0 OUTREACH & PUBLICITY 9,217 0 0 DUES & FEES 8,878 0 0 OTHER COSTS 8,684 111 0 OTHER COSTS 7,796 0 0 DEPRECIATION 6,809 0 0 REPAIRS AND MAINTENANCE 6,795 0 0 DUES & FEES 5,013 0 0 OTHER COSTS 4,777 0 0 DUES & FEES 1,277 2,704 0 EVENTS 3,269 0 0 OTHER COSTS 2,867 0 0 PROGRAM PROFESSIONAL FEES 2,818 0 0 OUTREACH & PUBLICITY 2,592 0 0 PROGRAM COST 2,206 0 0 DEPRECIATION 1,958 0 0 CONTRIBUTIONS 0 1,331 0 OTHER COSTS 966 0 0 CONTRIBUTIONS 225 0 0 CONTRIBUTIONS 225 0 0 OUTREACH & PUBLICITY 218 0 0 DEPRECIATION 214 0 0 CONTRIBUTIONS 175 0 0 150 0 0 PROFESSIONAL FEES 112 0 0 PROGRAM PROFESSIONAL FEES 108 0 0 TOTAL 189,187 13,977 11,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERCOMPANY PROGRAM SERVICE EXPENSES -13,985 INTERCOMPANY PROGRAM SERVICE EXPENSES 13,985
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,378,848
Liabilities
$10,916,022
Net assets
$1,462,826
Revenue
$1,987,910
Expenses
$1,880,671
Net income
$107,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$8.74$1.37$1.98$1.52$0.46
2023Detailed filing. Detailed filing data is available for this year.$10.8$9.76$1.04$0.98$1.98$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$10.7$1.78$1.91$1.58$0.32
2021Detailed filing. Detailed filing data is available for this year.$12.4$10.9$1.46$1.99$1.88$0.11
2020Detailed filing. Detailed filing data is available for this year.$12.3$10.9$1.36$2.12$2.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$12.6$10.7$1.97$2.95$1.92$1.02
2018Detailed filing. Detailed filing data is available for this year.$11.7$10.8$0.95$1.94$1.83$0.11
2017Detailed filing. Detailed filing data is available for this year.$9.12$8.36$0.76$1.98$1.47$0.50
2016Detailed filing. Detailed filing data is available for this year.$7.69$7.45$0.23$1.84$1.59$0.26
2015Detailed filing. Detailed filing data is available for this year.$8.68$8.77$0.09$2.74$3.06$0.32
2014Detailed filing. Detailed filing data is available for this year.$8.04$7.52$0.52$3.00$2.34$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$8.02$0.58$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$9.36$0.01$4.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$11.2$0.09$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$10.3$0.24$0.99