Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2017 • EIN 14-1808407
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$1,846,935
Up $47,209 (+2.6%) from 2016
Net Assets
Up$1,384,747
Up $142,403 (+11%) from 2016
Liabilities
Down$462,188
Down $95,194 (-17%) from 2016
Revenue
Down$532,894
Down $64,405 (-11%) from 2016
Expenses
Up$390,491
Up $60,574 (+18%) from 2016
Net Income
Down$142,403
Down $124,979 (-47%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,386,883 | $1,340,638 | ▼ $46,245 |
| Cash and Non-Interest-Bearing Accounts | $407,843 | $501,297 | ▲ $93,454 |
| Total Assets | $1,799,726 | $1,846,935 | ▲ $47,209 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $557,382 | $462,188 | ▼ $95,194 |
| Total Liabilities | $557,382 | $462,188 | ▼ $95,194 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,242,344 | $1,384,747 | ▲ $142,403 |
| Total Net Assets Fund Balance | $1,242,344 | $1,384,747 | ▲ $142,403 |
| Total Liabilities and Net Assets / Fund Balance | $1,799,726 | $1,846,935 | ▲ $47,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $859,273 | $252,727 | $1,112,000 |
| Other Land Buildings | $203,365 | $319,677 | $523,042 |
| Land | $278,000 | - | $278,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Roe | Executive Director | FT | $13,269 | $13,269 |
| Patrick Dowd | Director | PT | $800 | $800 |
| Name | Title |
|---|---|
| Amy Younger | Director |
| Ann Biittig | Director |
| Christina Hanks | Director |
| Frank Strauss | Director |
| Maggie Vinceguerra | Director |
| Marie Gavin | Director |
| Rhona Beaton | Director |
| Suzanne Runyan | Director |
| Timothy Fitzpatrick | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $240,592 |
| Total Fundraising Expense | $165,024 |
| Salaries, Compensation, and Employee Benefits | $149,899 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $43,955 | $58,348 | $102,303 |
| Depreciation Depletion | $28,722 | $7,180 | $35,902 | $71,804 |
| Occupancy | $22,818 | $10,784 | $22,818 | $56,420 |
| Payroll Taxes | - | $14,405 | $19,122 | $33,527 |
| Interest | $11,163 | $2,481 | $11,163 | $24,807 |
| Insurance | $7,497 | $1,666 | $7,497 | $16,660 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,045 | $8,024 | $14,069 |
| Office Expenses | $149 | $4,815 | $25 | $4,989 |
| Fees for Services Accounting | - | $1,400 | - | $1,400 |
| Advertising | - | - | $694 | $694 |
| Other Expenses | $56,724 | $650 | $1,431 | $650 |
| Fees for Services Other | - | $282 | - | $282 |
| All Other Expenses | - | $100 | - | $100 |
| Total Functional Expenses | $127,073 | $98,394 | $165,024 | $390,491 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,712,729 |
| Gaming Direct Expenses | $2,220,999 |
| Professional Fundraising Fees | $0 |
“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.”
“The cdcca regularly and consistently monitors and enforces compliance with the conflict of interest policy by interview and contract review.”
“Documents available upon request.”
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 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 694 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 694 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN ROE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5182505719 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 430 NEW KARNER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 407843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 501297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8024 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6045 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14069 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 49172 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 240592 |
| IRS990/CYOtherRevenueAmt | 0 | 521636 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11258 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142403 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149899 |
| IRS990/CYTotalExpensesAmt | 0 | 390491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 165024 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 532894 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 35902 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7180 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28722 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71804 |
| IRS990/Desc | 0 | FISCAL, ADMINISTRATIVE, AND LOGISTICAL SUPPORT OF: (1) IRISH STEP DANCE AND SCOTTISH HIGHLAND DANCE PROGRAMS AND (2) CELTIC MUSIC PROGRAMS, INCLUDING YOUTH PIPE BAND, WORKSHOPS, LECTURES, SEMINARS, PERFORMANCES, AND SCHOLARSHIPS; PARTICIPATION IN LOCAL CELTIC EVENTS INCLUDING ST. PATRICK'S DAY PARADE, BURN'S NIGHT CELEBRATION, SCOTTISH HIGHLAND GAMES, AND FESTIVAL OF NATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 127073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 282 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | KEVIN ROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RHONA BEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN BIITTIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK DOWD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIE GAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA HANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE RUNYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK STRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAGGIE VINCEGUERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY YOUNGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 800 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 2220999 |
| IRS990/GamingGrossIncomeAmt | 0 | 2712729 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2803065 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 77878 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7497 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1666 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7497 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16660 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 11163 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2481 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11163 |
| IRS990/InterestGrp/TotalAmt | 0 | 24807 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 572404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1386883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1340638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1913042 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PRESERVE AND PROMOTE IRISH AND SCOTTISH HERITAGE AND CULTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 557382 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 462188 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1242344 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1384747 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 491730 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 491730 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28706 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28706 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22818 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10784 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22818 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56420 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4815 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4989 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES & PAYROLL |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56724 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56743 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3110 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 650 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58348 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43955 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 102303 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19122 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33527 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN ROE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11258 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 216759 |
| IRS990/PYOtherRevenueAmt | 0 | 597299 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 267382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113158 |
| IRS990/PYTotalExpensesAmt | 0 | 329917 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 597299 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142403 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 39964 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 65520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 208561 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 491730 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 530079 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 447434 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 403016 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 398580 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2270839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2903 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2479400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 531694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 595599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 505804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 423871 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422432 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2479400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 532894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 597299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 505804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 423871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 422435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2482303 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 859273 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 252727 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1112000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 278000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 278000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 203365 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 319677 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 523042 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1340638 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 1149959 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 65112 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 827452 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 2042523 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2220999 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 1501280 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 131705 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1079744 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 2712729 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 491730 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 178476 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 128928 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 49548 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | KEVIN ROE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEE ALL GAMING ACTIVITIES INCLUDING BINGO, BELL JAR AND RAFFLES. |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KEVIN ROE |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 430 NEW KARNER ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ALBANY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 12205 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CDCCA REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY INTERVIEW AND CONTRACT REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1799726 |
| IRS990/TotalAssetsEOYAmt | 0 | 1846935 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1799726 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1846935 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 165024 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98394 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 127073 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 390491 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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