Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 14-1800663
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,135,346
Up $69,734 (+6.5%) from 2021
Net Assets
Up$1,135,346
Up $69,734 (+6.5%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$274,155
Up $116,358 (+74%) from 2021
Expenses
Up$189,341
Up $75,603 (+66%) from 2021
Net Income
Up$84,814
Up $40,755 (+93%) from 2021
Promoting the sheep and wool industry through education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $843,205 | $841,138 | ▼ $2,067 |
| Cash and Non-Interest-Bearing Accounts | $72,770 | $178,378 | ▲ $105,608 |
| Investments in Publicly Traded Securities | $117,461 | $105,636 | ▼ $11,825 |
| Inventories for Sale or Use | $27,381 | $7,324 | ▼ $20,057 |
| Land, Buildings, and Equipment, Net | $4,795 | $2,870 | ▼ $1,925 |
| Total Assets | $1,065,612 | $1,135,346 | ▲ $69,734 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,065,612 | $1,135,346 | ▲ $69,734 |
| Total Net Assets Fund Balance | $1,065,612 | $1,135,346 | ▲ $69,734 |
| Total Liabilities and Net Assets / Fund Balance | $1,065,612 | $1,135,346 | ▲ $69,734 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,870 | $29,423 | $32,293 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margey Hedges | Board Member | PT | $9,000 | $9,000 |
| Name | Title |
|---|---|
| Claire Houlihan | President |
| Heidi Simmons | Vice President |
| Brent Zimmerman | Board Member |
| Bruce Mccord | Board Member |
| Debra Cole | Board Member |
| Keith Wager | Board Member |
| Mary Stephens | Board Member |
| Robert Sweeney | Board Member |
| Mary Drumm | Recording Secretary |
| Suzanne Muldoon | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $177,091 |
| Salaries, Compensation, and Employee Benefits | $9,000 |
| Grants and Similar Amounts Paid | $3,250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $50,010 | - | - | $50,010 |
| Occupancy | $20,755 | - | - | $20,755 |
| Office Expenses | $10,309 | $1,741 | - | $12,050 |
| Current Officers, Directors, Trustees, and Key Employees | $9,000 | - | - | $9,000 |
| Advertising | $7,787 | - | - | $7,787 |
| Grants to Domestic Individuals | $3,250 | - | - | $3,250 |
| Insurance | $2,388 | - | - | $2,388 |
| Depreciation Depletion | $1,925 | - | - | $1,925 |
| All Other Expenses | $1,396 | $250 | - | $1,646 |
| Other Expenses | $1,570 | - | - | $1,570 |
| Conferences and Meetings | $1,220 | - | - | $1,220 |
| Fees for Services Accounting | - | $950 | - | $950 |
| Travel | $822 | - | - | $822 |
| Fees for Service Investment Mgmnt Fees | - | $589 | - | $589 |
| Total Functional Expenses | $185,811 | $3,530 | $0 | $189,341 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members may elect officers of the governing body on an annual basis.”
“Decisions subject to approval of members certain decisions related to changes in by-laws and governing documents are put to a vote before the general membership.”
“The board reviews and approves the form 990 at their meeting prior to filing.”
“Upon written request the organization will make copies of documents available.”
“Instructor, lecturers, judges: program service expenses 12,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,709. Show consultants and managers: program service expenses 37,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,301.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING THE SHEEP AND WOOL INDUSTRY THROUGH EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7787 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7787 |
| IRS990/AllOtherContributionsAmt | 0 | 6010 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1396 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1646 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUZANNE MULDOON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9143882853 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7578 N BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RED HOOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12571 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1220 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1220 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 59415 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7339 |
| IRS990/CYOtherExpensesAmt | 0 | 177091 |
| IRS990/CYOtherRevenueAmt | 0 | 14828 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 244778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9000 |
| IRS990/CYTotalExpensesAmt | 0 | 189341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 274155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1925 |
| IRS990/Desc | 0 | PROMOTE SHEEP AND WOOL INDUSTRY THROUGH OUT THE YEAR CULMINATING AT AN ANNUAL FESTIVAL. AT THE FESTIVAL ATTENDEES CAN GO TO WORKSHOPS; ATTEND GOAT AND SHEEP SHOWS; AND WITNESS AND PARTICIPATE IN COMPETITIONS, LECTURES, DEMONSTRATIONS, AND FLEECE JUDGING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 185811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 950 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50010 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50010 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 589 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 589 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | MARGEY HEDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE MCCORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH WAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBRA COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENT ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY DRUMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEIDI SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLAIRE HOULIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUZANNE MULDOON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9000 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 3250 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 333570 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 74243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2388 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27381 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7324 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7339 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 117461 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 105636 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32293 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1200 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTING THE SHEEP AND WOOL INDUSTRY THROUGH EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1065612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1135346 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14828 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14828 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15080 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1065612 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1135346 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20755 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20755 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1741 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12050 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHOW SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD PR |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1570 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CLAIRE HOULIHAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FESTIVAL & OTHER RELAT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 242910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 242910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8182 |
| IRS990/PYOtherExpensesAmt | 0 | 109738 |
| IRS990/PYOtherRevenueAmt | 0 | 480 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44059 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 113738 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 157797 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84814 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 259606 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 843205 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 841138 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9694 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3582 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 318353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 149110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 262462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 423618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 392717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1546260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3582 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 35662 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1555954 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 325563 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393311 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1555954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 332901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 158437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 274545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 428840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 396893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1591616 |
| 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 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29423 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32293 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2870 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS MAY ELECT OFFICERS OF THE GOVERNING BODY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS CERTAIN DECISIONS RELATED TO CHANGES IN BY-LAWS AND GOVERNING DOCUMENTS ARE PUT TO A VOTE BEFORE THE GENERAL MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND APPROVES THE FORM 990 AT THEIR MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE COPIES OF DOCUMENTS AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSTRUCTOR, LECTURERS, JUDGES: PROGRAM SERVICE EXPENSES 12,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,709. SHOW CONSULTANTS AND MANAGERS: PROGRAM SERVICE EXPENSES 37,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,301. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1065612 |
| IRS990/TotalAssetsEOYAmt | 0 | 1135346 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1065612 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1135346 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7210 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3530 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 185811 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 189341 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1065612 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1135346 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1868 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1868 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 185811 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 244778 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7339 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259606 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 274155 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1065612 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1135346 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 822 |
| IRS990/TravelGrp/TotalAmt | 0 | 822 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 415 |
| IRS990/USAddress/CityNm | 0 | RED HOOK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12571 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DCSWGA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.