Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 14-1829126
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$519,844
Down $25,346 (-4.6%) from 2011
Net Assets
Down$519,844
Down $25,346 (-4.6%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$92,283
Up $8,414 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Cultivate an open and engaged community in the Central Catskills and offer a place where people can come to exchange and act on ideas that inspire involvement with each other and our surroundings. Provide excellence in programming to best meet the needs of our diverse community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MISSION IS TO ENRICH THE LIVES OF THE PEOPLE IN THE CENTRAL CATSKILLS REGION BY PROVIDING ACTIVITIES THAT NURTURE CREATIVITY AND LIFE-LONG GROWTH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 647 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PINE HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12465 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 395 |
| IRS990/Advertising/Total | 0 | 395 |
| IRS990/AllOtherContributions | 0 | 52116 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 368 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 609 |
| IRS990/AllOtherExpenses/Total | 0 | 977 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 32951 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30191 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9750 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9750 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 19500 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 56125 |
| IRS990/ContributionsGrantsPriorYear | 0 | 84156 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5596 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7713 |
| IRS990/DepreciationDepletion/Total | 0 | 13309 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE SPACE FOR COMMUNITY MEETINGS AND WORKSHOPS. PROGRAMS INCLUDE EXERCISE AND ARTS CLASSES. ACTIVITIES INCLUDE A CABARADIO PROGRAM, WHERE A LIVE PERFORMANCE IS BROADCAST OVER INTERNET RADIO. THE CENTER ALSO ASSISTED THE PINE HILL COMMUNITY IN THEIR EFFORTS TO OBTAIN HISTORICAL DISTRICT STATUS. PROGRAMS WERE EXPANDED TO INCLUDE A WEEKLY CHILDREN'S PROGRAM, A COMMUNITY GARDEN AND ADDITIONAL CONCERTS. A WEEKLY STORY TELLING GROUP WAS ESTABLISHED. OFFICE SPACE USED BY THE COMMUNITY WAS INCREASED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 63510 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1500 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4090 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19584 |
| IRS990/FeesForServicesOther/Total | 0 | 23674 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 25.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES NEVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOTTIE BURGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAN JAFFE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FLORENCE HAMLING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | POLLY VOS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL BOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HARRIET GROSSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICIA RUDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MAUREEN NAGY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DORIS NEIVES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANNE EPNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 19500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4009 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 68655 |
| IRS990/GrossRents/Real | 0 | 7385 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21 |
| IRS990/InvestmentIncomePriorYear | 0 | 43 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 51738 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 520660 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 478207 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 468922 |
| IRS990/LessRentalExpenses/Real | 0 | 1286 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MISSION IS TO ENRICH THE LIVES OF THE PEOPLE IN THE CENTRAL |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES NEVIN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 545190 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 519844 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6099 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6099 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 11837 |
| IRS990/Occupancy/Total | 0 | 11837 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4431 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 4431 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1491 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1491 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2982 |
| IRS990/OtherExpensePriorYear | 0 | 54627 |
| IRS990/OtherExpensesCurrentYear | 0 | 66706 |
| IRS990/OtherExpenses/Description | 0 | POSTAGE |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | INTERNET |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 603 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8534 |
| IRS990/OtherExpenses/ProgramServices | 2 | 975 |
| IRS990/OtherExpenses/ProgramServices | 3 | 471 |
| IRS990/OtherExpenses/Total | 0 | 603 |
| IRS990/OtherExpenses/Total | 1 | 8534 |
| IRS990/OtherExpenses/Total | 2 | 975 |
| IRS990/OtherExpenses/Total | 3 | 471 |
| IRS990/OtherRevenueCurrentYear | 0 | 8009 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | THRIFT SHOP SALES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1910 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1910 |
| IRS990/OtherRevenuePriorYear | 0 | 9192 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1547 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1548 |
| IRS990/PayrollTaxes/Total | 0 | 3095 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3214 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2276 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3214 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -432 |
| IRS990/ReconcilationRevenueExpenses | 0 | -24914 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6099 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 11244 |
| IRS990/RevenuesLessExpensesCY | 0 | -24914 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11798 |
| IRS990/SalariesEtcCurrentYear | 0 | 25577 |
| IRS990/SalariesEtcPriorYear | 0 | 29242 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 34032 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20731 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM SERVICE FEES; 2011: 2276.; 2012: 3214.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 56125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 84156 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 91638 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 66486 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 44862 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 343267 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7406 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7809 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10565 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7479 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7959 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 41218 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 1910 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 1426 |
| IRS990ScheduleA/NetUBI/Total | 0 | 3336 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3214 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2276 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5490 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87280 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 343267 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 56125 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 84156 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 91638 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 66486 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 44862 |
| IRS990ScheduleA/Total170/Total | 0 | 343267 |
| IRS990ScheduleA/TotalSupport | 0 | 393311 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 379013 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 51024 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 430037 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2409 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 714 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 3123 |
| IRS990ScheduleD/Land/BookValue | 0 | 87500 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 87500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 468922 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RETURN IS MADE AVAILABLE TO BOARD MEMBERS AT THE CENTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | POLICY IS REVIEWED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ADJUSTMENT FOR PREVIOUS YEARS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | LAND AND BUILDINGS (LESS DEPRECIATION) TOTAL $469,354 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DUES AND SUBSCRIPTIONS 110. 110. 0. 0. SMALL TOOLS 368. 0. 368. 0. MISC 499. 499. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 287 MAIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PINE HILL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12465 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANN EPNER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8452545469 |
| IRS990/TotalAssets/BOY | 0 | 545190 |
| IRS990/TotalAssetsBOY | 0 | 545190 |
| IRS990/TotalAssets/EOY | 0 | 519844 |
| IRS990/TotalAssetsEOY | 0 | 519844 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 56125 |
| IRS990/TotalExpensesCurrentYear | 0 | 92283 |
| IRS990/TotalExpensesPriorYear | 0 | 83869 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 28773 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 63510 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 92283 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 545190 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 519844 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 545190 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 519844 |
| IRS990/TotalOtherRevenue | 0 | 1910 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 63510 |
| IRS990/TotalProgramServiceRevenue | 0 | 3214 |
| IRS990/TotalReportableCompFromOrg | 0 | 20500 |
| IRS990/TotalRevenueCurrentYear | 0 | 67369 |
| IRS990/TotalRevenuePriorYear | 0 | 95667 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 11244 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 67369 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 545190 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.