Civic Intelligence

Capital District Celtic Cultural

EIN 14-1808407 • 501(c)3 • Albany, NY

Profile

To preserve and promote irish and scottish heritage and culture.

PO Box 14131Albany, NY 12212

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$20,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

66th percentile

10.0%

Faster asset growth than 66% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,980,192

Up $270,318 (+10.0%) from 2023

Liabilities

Up

$10,000

Up $10,000 from 2023

Net Assets

Up

$2,970,192

Up $260,318 (+9.6%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin82nd percentile

Revenue

Down

$623,556

Down $18,453 (-2.9%) from 2023

Expenses

Up

$363,238

Up $34,649 (+11%) from 2023

Net Income

Down

$260,318

Down $53,102 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,737,393Liabilities 2011: $1,095,138Net Assets 2011: $642,2552011Assets 2012: $1,833,385Liabilities 2012: $1,043,755Net Assets 2012: $789,6302012Assets 2013: $1,703,886Liabilities 2013: $885,811Net Assets 2013: $818,0752013Assets 2014: $1,678,107Liabilities 2014: $820,462Net Assets 2014: $857,6452014Assets 2015: $1,634,747Liabilities 2015: $647,897Net Assets 2015: $986,8502015Assets 2016: $1,799,726Liabilities 2016: $557,382Net Assets 2016: $1,242,3442016Assets 2017: $1,846,935Liabilities 2017: $462,188Net Assets 2017: $1,384,7472017Assets 2018: $1,870,720Liabilities 2018: $219,502Net Assets 2018: $1,651,2182018Assets 2019: $1,940,240Liabilities 2019: $0Net Assets 2019: $1,940,2402019Assets 2020: $1,961,615Liabilities 2020: $34,909Net Assets 2020: $1,926,7062020Assets 2021: $2,209,568Liabilities 2021: $2,663Net Assets 2021: $2,206,9052021Assets 2022: $2,399,117Liabilities 2022: $2,663Net Assets 2022: $2,396,4542022Assets 2023: $2,709,874Liabilities 2023: $0Net Assets 2023: $2,709,8742023Assets 2024: $2,980,192Liabilities 2024: $10,000Net Assets 2024: $2,970,1922024

Highlighted filing

2024

Assets$2,980,192
Liabilities$10,000
Net Assets$2,970,192
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $293,419Expenses 2011: $309,787Net Income 2011: -$16,3682011Revenue 2012: $467,703Expenses 2012: $321,997Net Income 2012: $145,7062012Revenue 2013: $422,435Expenses 2013: $393,990Net Income 2013: $28,4452013Revenue 2014: $423,871Expenses 2014: $384,302Net Income 2014: $39,5692014Revenue 2015: $505,804Expenses 2015: $375,967Net Income 2015: $129,8372015Revenue 2016: $597,299Expenses 2016: $329,917Net Income 2016: $267,3822016Revenue 2017: $532,894Expenses 2017: $390,491Net Income 2017: $142,4032017Revenue 2018: $647,322Expenses 2018: $380,851Net Income 2018: $266,4712018Revenue 2019: $647,255Expenses 2019: $358,233Net Income 2019: $289,0222019Revenue 2020: $316,225Expenses 2020: $329,759Net Income 2020: -$13,5342020Revenue 2021: $604,052Expenses 2021: $323,853Net Income 2021: $280,1992021Revenue 2022: $585,525Expenses 2022: $395,976Net Income 2022: $189,5492022Revenue 2023: $642,009Expenses 2023: $328,589Net Income 2023: $313,4202023Revenue 2024: $623,556Expenses 2024: $363,238Net Income 2024: $260,3182024

Highlighted filing

2024

Revenue$623,556
Expenses$363,238
Net Income$260,318
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,980,192
Liabilities
$10,000
Net assets
$2,970,192
Revenue
$623,556
Expenses
$363,238
Net income
$260,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.01$2.97$0.62$0.36$0.26
2023Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.64$0.33$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.59$0.40$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.60$0.32$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.03$1.93$0.32$0.33$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.65$0.36$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.22$1.65$0.65$0.38$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.46$1.38$0.53$0.39$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.56$1.24$0.60$0.33$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.65$0.99$0.51$0.38$0.13
2014Summary only. Only limited summary data is available for this year.$1.68$0.82$0.86$0.42$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.89$0.82$0.42$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$1.83$1.04$0.79$0.47$0.32$0.15
2011Summary only. Only limited summary data is available for this year.$1.74$1.10$0.64$0.29$0.31$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$2,970,677
Mission and Program Overview

Mission

To preserve and promote irish and scottish heritage and culture.

To support and preserve irish, scottish and other celtic cultural activities in the capital district. Significant activities include operation and maintenance of celtic hall, a 22,500 sf cultural center, subsidizing celtic music and dance programs, and participating in local cultural parades and festivals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,171,383$1,500,012▲ $328,629
Land, Buildings, and Equipment, Net$1,533,491$1,475,180▼ $58,311
Total Assets$2,709,874$2,980,192▲ $270,318
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$0$10,000▲ $10,000
Total Liabilities$0$10,000▲ $10,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,709,874$2,970,192▲ $260,318
Total Net Assets Fund Balance$2,709,874$2,970,192▲ $260,318
Total Liabilities and Net Assets / Fund Balance$2,709,874$2,980,192▲ $270,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,853$479,054$1,131,907
Other Land Buildings$390,683$547,677$938,360
Land$431,644-$278,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin RoeExecutive DirectorFT$20,000$20,000
Patrick DowdTreasurerFT$1,837$1,837

Board Members and Trustees

NameTitle
Kathy KeenanDirector
Marie GavinDirector
Michael BattenfeldDirector
Rhona BeatonDirector
Samantha TaylorDirector
Sean HigginsDirector
Timothy FitzpatrickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$38,123
Other Revenue
$585,433
Change in Net Assets
$260,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,753
Total Fundraising Expense$141,153
Salaries, Compensation, and Employee Benefits$125,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$47,084$45,765$92,849
Depreciation Depletion$34,046$8,511$42,558$85,115
Occupancy$30,199$10,985$30,199$71,383
Current Officers, Directors, Trustees, and Key Employees-$14,938$6,899$21,837
Insurance$8,950$3,073$9,673$21,696
Payroll Taxes-$5,990$4,809$10,799
Office Expenses$61$5,629$10$5,700
Fees for Services Accounting-$2,000-$2,000
Other Expenses$47,681$250$1,240$250
Total Functional Expenses$120,937$101,148$141,153$363,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,840,949
Gaming Direct Expenses$2,273,197
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathleen RoeWife of Board Member/executive DirectorWagesNo$50,000
Michael RoeSon of Board Member/executive DirectorWagesNo$30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Cdcca's form 990 is reviewed by the officers and the board of directors prior to filing. All questions and comments are resolved prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The cdcca regularly and consistently monitors and enforces compliance with the conflict of interest policy by interview and contract review.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Capital District Celtic Cultural
EIN
14-1808407
Phone
5182505790
Address
PO BOX 14131, ALBANY, NY 12212

Signing Officer

Name
Kevin Roe
Title
Executive Director
Phone
5182505790
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Roe
Formed
1998
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
250

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
159 WOLF RD, ALBANY, NY 12205
Preparer
Jillian M Gale CPA
Phone
5184771102
Raw XML AppendixShowing 400 of 456 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.

Path#Value
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt047681
IRS990/OtherExpensesGrp/TotalAmt047681
IRS990/OtherExpensesGrp/TotalAmt13928
IRS990/OtherExpensesGrp/TotalAmt2250
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ATM FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04958
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13467
IRS990/OtherRevenueTotalAmt08425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047084
IRS990/OtherSalariesAndWagesGrp/TotalAmt092849
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04809
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05990
IRS990/PayrollTaxesGrp/TotalAmt010799
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN ROE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024826
IRS990/PYOtherExpensesAmt0211303
IRS990/PYOtherRevenueAmt0617183
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0313420
IRS990/PYSalariesCompEmpBnftPaidAmt0117286
IRS990/PYTotalExpensesAmt0328589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0642009
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0260318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0567408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0607618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0574020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0545359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0386801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02681206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098306
IRS990ScheduleA/InvestmentIncomeCYPct00.03440
IRS990ScheduleA/InvestmentIncomePYPct00.01350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96560
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt02757227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0572006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0612408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0578124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0597589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397100
IRS990ScheduleA/Total509Grp/TotalAmt02757227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0619729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0639134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0604052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02855533
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0652853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01131907
IRS990ScheduleD/LandGrp/BookValueAmt0431644
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0153644
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0278000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0390683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0547677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0938360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01475180
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01027623
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01085867
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02113490
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02273197
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01302451
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01538498
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02840949
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0567752
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0159707
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt047890
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0111817
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KEVIN ROE
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE ALL GAMING ACTIVITIES INCLUDING BINGO, BELL JAR AND RAFFLES.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0KEVIN ROE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0430 NEW KARNER ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ALBANY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012205
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHLEEN ROE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MICHAEL ROE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF BOARD MEMBER/EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF BOARD MEMBER/EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt130000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CDCCA'S FORM 990 IS REVIEWED BY THE OFFICERS AND THE BOARD OF DIRECTORS PRIOR TO FILING. ALL QUESTIONS AND COMMENTS ARE RESOLVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CDCCA REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY INTERVIEW AND CONTRACT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02709874
IRS990/TotalAssetsEOYAmt02980192
IRS990/TotalAssetsGrp/BOYAmt02709874
IRS990/TotalAssetsGrp/EOYAmt02980192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0141153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt00

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