Civic Intelligence

Pine Hill Community Center Ltd.

990 • Fiscal year 2020 • EIN 14-1829126

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

PO Box 647Pine Hill, NY 12465

(845) 254-5469

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

-2.0%

Higher net margin than 39% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$12,114

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • NTEE N • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

4.4%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$593,765

Flat from 2020

Net Assets

Flat

$593,765

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Flat

$217,144

Flat from 2020

Expenses

Flat

$221,385

Flat from 2020

Net Income

Flat

-$4,241

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $458,147Liabilities 2010: $0Net Assets 2010: $458,1472010Assets 2011: $545,190Liabilities 2011: $0Net Assets 2011: $545,1902011Assets 2012: $519,844Liabilities 2012: $0Net Assets 2012: $519,8442012Assets 2013: $507,915Liabilities 2013: $0Net Assets 2013: $507,9152013Assets 2014: $486,272Liabilities 2014: $0Net Assets 2014: $486,2722014Assets 2015: $640,771Liabilities 2015: $0Net Assets 2015: $640,7712015Assets 2016: $648,739Liabilities 2016: $0Net Assets 2016: $648,7392016Assets 2017: $606,315Liabilities 2017: $0Net Assets 2017: $606,3152017Assets 2018: $586,540Liabilities 2018: $0Net Assets 2018: $586,5402018Assets 2019: $592,027Liabilities 2019: $0Net Assets 2019: $592,0272019Assets 2020: $593,765Liabilities 2020: $0Net Assets 2020: $593,7652020Assets 2020: $593,765Liabilities 2020: $0Net Assets 2020: $593,7652020Assets 2021: $619,005Liabilities 2021: $0Net Assets 2021: $619,0052021Assets 2022: $622,948Liabilities 2022: $0Net Assets 2022: $622,9482022Assets 2023: $685,068Liabilities 2023: $0Net Assets 2023: $685,0682023Assets 2024: $705,108Liabilities 2024: $0Net Assets 2024: $705,1082024

Highlighted filing

2020

Assets$593,765
Liabilities$0
Net Assets$593,765

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $84,5442010Revenue 2011: $95,667Expenses 2011: $83,869Net Income 2011: $11,7982011Expenses 2012: $92,2832012Revenue 2013: $88,774Expenses 2013: $86,405Net Income 2013: $2,3692013Revenue 2014: $64,132Expenses 2014: $91,175Net Income 2014: -$27,0432014Revenue 2015: $130,546Expenses 2015: $98,916Net Income 2015: $31,6302015Revenue 2016: $119,893Expenses 2016: $99,543Net Income 2016: $20,3502016Revenue 2017: $148,495Expenses 2017: $145,345Net Income 2017: $3,1502017Revenue 2018: $200,856Expenses 2018: $164,319Net Income 2018: $36,5372018Revenue 2019: $208,049Expenses 2019: $219,151Net Income 2019: -$11,1022019Revenue 2020: $217,144Expenses 2020: $221,385Net Income 2020: -$4,2412020Revenue 2020: $217,144Expenses 2020: $221,385Net Income 2020: -$4,2412020Revenue 2021: $293,025Expenses 2021: $254,419Net Income 2021: $38,6062021Revenue 2022: $225,797Expenses 2022: $228,684Net Income 2022: -$2,8872022Revenue 2023: $307,367Expenses 2023: $256,162Net Income 2023: $51,2052023Revenue 2024: $260,483Expenses 2024: $255,010Net Income 2024: $5,4732024

Highlighted filing

2020

Revenue$217,144
Expenses$221,385
Net Income-$4,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.0
Gross Receipts
$219,772
Mission and Program Overview

Mission

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.

Our Vision: Our vision is an open and engaged community in the Central Catskills. Our Mission: The Pine Hill Community Center is dedicated to enriching the lives of the people in the Central Catskills Region by providing community-building activities that nurture creativity and life-long growth. We provide a vibrant, welcoming and comfortable space for all. It is our goal to help strengthen the economic vitality of our region, cultivate appreciation for our unique history and natural assets, and to provide excellence in programming in order to best meet the needs of our diverse communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,219$413,175▲ $5,956
Savings and Temporary Cash Investments$105,025$123,544▲ $18,519
Cash and Non-Interest-Bearing Accounts$79,783$57,046▼ $22,737
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$592,027$593,765▲ $1,738
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,687$572,588▲ $4,901
Net Assets With Donor Restrictions$24,340$21,177▼ $3,163
Total Net Assets Fund Balance$592,027$593,765▲ $1,738
Total Liabilities and Net Assets / Fund Balance$592,027$593,765▲ $1,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,675$13,337$19,294
Other Land Buildings$0$0$0
Land$87,500-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maurice LemireExecutive Director 1/1/20-4/28/20PT$12,114$12,114
Colleen N McMurrayExecutive Director 9/9/20-12/31/20PT$10,096$10,096

Board Members and Trustees

NameTitle
Jim NevinPresident
Jan JaffeVice President, Secretary
Berns RothchildBoard Member
Fifi DupreeBoard Member
Florence HamlingBoard Member
Gigi LiozzoBoard Member
Harriet GrossmanBoard Member
Jan AlbertBoard Member
Karen GoertzelBoard Member
Susan RobertsonBoard Member
Michael BoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,502
Program Service Revenue
$23,672
Investment Income
$594
Other Revenue
$20,376
All Other Contributions
$155,305
Change in Net Assets
$-4,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,505
Salaries, Compensation, and Employee Benefits$77,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,259$31,129$0$93,388
Other Salaries and Wages$30,689$15,345$0$46,034
Current Officers, Directors, Trustees, and Key Employees$14,807$7,403$0$22,210
Fees for Services Other$14,366$7,183$0$21,549
Depreciation Depletion$8,892$4,446$0$13,338
Insurance$4,133$2,066$0$6,199
Payroll Taxes$3,872$1,936$0$5,808
Other Employee Benefits$2,552$1,276$0$3,828
Fees for Services Accounting$2,466$1,232-$3,698
Office Expenses$663$331$0$994
Advertising$603$301$0$904
Other Expenses$420$210$0$630
Information Technology$182$91$0$273
Total Functional Expenses$147,593$73,792$0$221,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

at any given time the organization has roughly 140 members

Form 990, Part VI, Section A, Line 7A

Members have power to nominate and elect officers at annual meetings

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

PDF sent via e-mail to executive committee after review by Treasurer for approval before submitting. Statement of activities available at annual meeting, 990 available upon request. Conflict of interest policy in place, all new board members to read before joining.

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

Board is small with many long-time members; new members are given policy upon election, and policy is upheld in all votes.

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements, and conflict of interest policy are available to public upon request.

Filing and Contact Details

Filer

Filer Name
Pine Hill Community Center Ltd
EIN
14-1829126
Phone
8452545469
Address
PO Box 647, Pine Hill, NY 12465

Signing Officer

Name
Jim Nevin
Title
President
Phone
8452545469
Signed
2021-04-14

Organization Details

Principal Officer
Jim Nevin
Formed
2000
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
7
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Our Vision: Our vision is an open and engaged community in theCentral Catskills. Our Mission: The Pine Hill Community Center is dedicated to enriching the lives of the people in the Central Catskills Region by providing community-building activities that nurture creativity and life-long growth. We provide a vibrant, welcoming and comfortable space for all. It is our goal to help strengthen the economic vitality of our region, cultivate appreciation for our unique history and natural assets, and to provide excellence in programming in order to best meet the needs of our diverse communities.

Form 990, Part III, Line 2

Due to the Pandemic, the Center has taken as many of its programs as possible online during this time of social isolation. This has involved training providers and users on the internet and learning to use new tools to provide programs. The Center enlisted its staff to work with local food pantries and volunteers to get food to people in need.

Form 990, Part IX, Line 11G

Program presenters, stage support, Artist bookings

Form 990, Part XI, Line 9

Restricted donations for programs, sales tax owed, undeposited funds, unfinished building renovations owed

Raw XML AppendixShowing 400 of 669 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our Vision: Our vision is an open and engaged community in the Central Catskills. Our Mission: The Pine Hill Community Center is dedicated to enriching the lives of the people in the Central Catskills Region by providing community-building activities that nurture creativity and life-long growth. We provide a vibrant, welcoming and comfortable space for all. It is our goal to help strengthen the economic vitality of our region, cultivate appreciation for our unique history and natural assets, and to provide excellence in programming in order to best meet the needs of our diverse communities.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0301
IRS990/AdvertisingGrp/ProgramServicesAmt0603
IRS990/AdvertisingGrp/TotalAmt0904
IRS990/AllOtherContributionsAmt0155305
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Pine Hill Community Center
IRS990/BooksInCareOfDetail/PhoneNum08452545469
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 647
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pine Hill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012465
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt079783
IRS990/CashNonInterestBearingGrp/EOYAmt057046
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07403
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014807
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022210
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0594
IRS990/CYOtherExpensesAmt0143505
IRS990/CYOtherRevenueAmt020376
IRS990/CYProgramServiceRevenueAmt023672
IRS990/CYRevenuesLessExpensesAmt0-4241
IRS990/CYSalariesCompEmpBnftPaidAmt077880
IRS990/CYTotalExpensesAmt0221385
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217144
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04446
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08892
IRS990/DepreciationDepletionGrp/TotalAmt013338
IRS990/Desc0Prior to the Pandemic, provided space for in-person community meetings and activities for music, wellness and arts programming. During the Pandemic, provided virtual space for programs in the arts, health and well-being as well as some safe, in-person and outdoor space for social activities for seniors.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024340
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021177
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0147593
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01232
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02466
IRS990/FeesForServicesAccountingGrp/TotalAmt03698
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07183
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014366
IRS990/FeesForServicesOtherGrp/TotalAmt021549
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Maurice Lemire
IRS990/Form990PartVIISectionAGrp/PersonNm1Colleen N McMurray
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Nevin
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Boyer
IRS990/Form990PartVIISectionAGrp/PersonNm4Jan Jaffe
IRS990/Form990PartVIISectionAGrp/PersonNm5Florence Hamling
IRS990/Form990PartVIISectionAGrp/PersonNm6Harriet Grossman
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm8Gigi Liozzo
IRS990/Form990PartVIISectionAGrp/PersonNm9Fifi Dupree
IRS990/Form990PartVIISectionAGrp/PersonNm10Jan Albert
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Goertzel
IRS990/Form990PartVIISectionAGrp/PersonNm12Berns Rothchild
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director 1/1/20-4/28/20
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director 9/9/20-12/31/20
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President, Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt017197
IRS990/GrantAmt03162
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0219772
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt010800
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091
IRS990/InformationTechnologyGrp/ProgramServicesAmt0182
IRS990/InformationTechnologyGrp/TotalAmt0273
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02066
IRS990/InsuranceGrp/ProgramServicesAmt04133
IRS990/InsuranceGrp/TotalAmt06199
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0594
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0413175
IRS990/LandBldgEquipCostOrOtherBssAmt0426512
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt02628
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0strengthen the economic vitality of our region, cultivate appreciation for our unique history and natural assets, and to provide excellence in programming in order to best meet the needs of our diverse communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0592027
IRS990/NetAssetsOrFundBalancesEOYAmt0593765
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08172
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08172
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0567687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0572588
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031129
IRS990/OccupancyGrp/ProgramServicesAmt062259
IRS990/OccupancyGrp/TotalAmt093388
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0331
IRS990/OfficeExpensesGrp/ProgramServicesAmt0663
IRS990/OfficeExpensesGrp/TotalAmt0994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt05979
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03828
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1PayPal Fees & Postage
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2210
IRS990/OtherExpensesGrp/ProgramServicesAmt01092
IRS990/OtherExpensesGrp/ProgramServicesAmt1597
IRS990/OtherExpensesGrp/ProgramServicesAmt2420
IRS990/OtherExpensesGrp/TotalAmt01637
IRS990/OtherExpensesGrp/TotalAmt1895
IRS990/OtherExpensesGrp/TotalAmt2630
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Thrift Shop Sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012204
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt012204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030689
IRS990/OtherSalariesAndWagesGrp/TotalAmt046034
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.00$7.05$2.60$2.55$0.05
2023Summary only. Only limited summary data is available for this year.$6.85$0.00$6.85$3.07$2.56$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.00$6.23$2.26$2.29$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.19$2.93$2.54$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$2.17$2.21$0.04
2020Summary only. Only limited summary data is available for this year.$5.94$0.00$5.94$2.17$2.21$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.00$5.92$2.08$2.19$0.11
2018Summary only. Only limited summary data is available for this year.$5.87$0.00$5.87$2.01$1.64$0.37
2017Summary only. Only limited summary data is available for this year.$6.06$0.00$6.06$1.48$1.45$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.00$6.49$1.20$1.00$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.00$6.41$1.31$0.99$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.64$0.91$0.27
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.89$0.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.00$5.20$0.92
2011Summary only. Only limited summary data is available for this year.$5.45$0.00$5.45$0.96$0.84$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$0.85