Civic Intelligence

The Adirondack Carousel Inc

990 • Fiscal year 2014 • EIN 14-1829187

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 12, 2015

Organization Profilewww.adirondackcarousel.org
P O Box 105912983

(518) 891-9521

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

4th percentile

-53%

Higher net margin than 4% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-9.1%

Faster asset growth than 18% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$510,906

Down $51,025 (-9.1%) from 2013

Net Assets

Down

$510,204

Down $51,032 (-9.1%) from 2013

Liabilities

Up

$702

Up $7 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin4th percentile

Revenue

$95,890

No earlier filing loaded for comparison.

Expenses

Down

$146,922

Down $32,142 (-18%) from 2013

Net Income

-$51,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $885,449Liabilities 2011: $224,428Net Assets 2011: $661,0212011Assets 2012: $1,412,237Liabilities 2012: $10,215Net Assets 2012: $1,402,0222012Assets 2013: $561,931Liabilities 2013: $695Net Assets 2013: $561,2362013Assets 2014: $510,906Liabilities 2014: $702Net Assets 2014: $510,2042014Assets 2015: $442,953Liabilities 2015: $867Net Assets 2015: $442,0862015Assets 2016: $394,828Liabilities 2016: $1,450Net Assets 2016: $393,3782016Assets 2017: $329,551Liabilities 2017: $3,105Net Assets 2017: $326,4462017Assets 2018: $270,972Liabilities 2018: $2,203Net Assets 2018: $268,7692018Assets 2019: $216,565Liabilities 2019: $2,107Net Assets 2019: $214,4582019Assets 2020: $172,396Liabilities 2020: $13,001Net Assets 2020: $159,3952020Assets 2021: $125,436Liabilities 2021: $13,599Net Assets 2021: $111,8372021Assets 2022: $44,491Liabilities 2022: $1,373Net Assets 2022: $43,1182022Assets 2023: $63,871Liabilities 2023: $1,122Net Assets 2023: $62,7492023Assets 2024: $114,998Liabilities 2024: $0Net Assets 2024: $114,9982024

Highlighted filing

2014

Assets$510,906
Liabilities$702
Net Assets$510,204
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2011: $158,294Expenses 2011: $18,207Net Income 2011: $140,0872011Expenses 2012: $92,9152012Expenses 2013: $179,0642013Revenue 2014: $95,890Expenses 2014: $146,922Net Income 2014: -$51,0322014Revenue 2015: $79,363Expenses 2015: $147,481Net Income 2015: -$68,1182015Revenue 2016: $92,468Expenses 2016: $141,176Net Income 2016: -$48,7082016Revenue 2017: $77,703Expenses 2017: $144,635Net Income 2017: -$66,9322017Revenue 2018: $94,327Expenses 2018: $152,004Net Income 2018: -$57,6772018Revenue 2019: $109,256Expenses 2019: $163,566Net Income 2019: -$54,3102019Revenue 2020: $74,790Expenses 2020: $129,853Net Income 2020: -$55,0632020Revenue 2021: $75,404Expenses 2021: $135,348Net Income 2021: -$59,9442021Revenue 2022: $49,030Expenses 2022: $129,334Net Income 2022: -$80,3042022Revenue 2023: $79,786Expenses 2023: $60,155Net Income 2023: $19,6312023Revenue 2024: $112,951Expenses 2024: $61,004Net Income 2024: $51,9472024

Highlighted filing

2014

Revenue$95,890
Expenses$146,922
Net Income-$51,032
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$106,625
Mission and Program Overview

Mission

To provide the Adirondack community and its vistors with a unigue attraction celebrating old fashioned fun for all ages through entertainment, art, and education.

To build and maintain a full-size handcrafted carousel housed in a year round pavilion with space for programs and special events. In June 2011, ground was broken for the building and Carousel operations began May 26, 2012. To date there have been over 60,000 riders. Wildlife programs, carving classes, health and wellness presentations, and other events have taken place as part of the organization's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,550$479,467▼ $62,083
Cash and Non-Interest-Bearing Accounts$8,741$20,410▲ $11,669
Inventories for Sale or Use$2,084$5,613▲ $3,529
Prepaid Expenses and Deferred Charges$8,666$5,116▼ $3,550
Accounts Receivable$890$300▼ $590
Total Assets$561,931$510,906▼ $51,025
Liabilities
Accounts Payable and Accrued Expenses$695$702▲ $7
Total Liabilities$695$702▲ $7
Net Assets / Fund Balance
Unrestricted Net Assets$561,236$507,704▼ $53,532
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$561,236$510,204▼ $51,032
Total Liabilities and Net Assets / Fund Balance$561,931$510,906▼ $51,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$460,591$146,891$607,482
Other Land Buildings$18,876$4,043$22,919
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Emily FogartyPresident/Secretary
Marc WannerVice President
Barbara DwyerBoard member
Betty TuckerBoard member
Jason LawrenceBoard member
Marge GlowaBoard member
Martin RowleyBoard member
Mary GeorgeBoard member
Pam MartinBoard member
Susan MuellerBoard member
Wayne TuckerBoard member
Harry J Stuart CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,961
Program Service Revenue
$35,723
Investment Income
$0
Other Revenue
$18,206
All Other Contributions
$37,036
Change in Net Assets
$-51,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,635
Total Revenue per Audited Statements
$107,525
Total Revenue per Form 990
$95,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,743
Salaries, Compensation, and Employee Benefits$42,179
Total Fundraising Expense$7,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,695$432-$63,127
Other Salaries and Wages$21,172$17,489-$38,661
Occupancy$10,325$1,455-$11,780
Advertising$8,946--$8,946
Office Expenses-$1,085$7,228$8,313
Insurance$7,347$799-$8,146
Payroll Taxes$2,108$1,410-$3,518
Fees for Services Accounting-$1,600-$1,600
Other Expenses$508$849$152$508
Interest-$101-$101
Total Functional Expenses$113,882$25,660$7,380$146,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$158,557
Expenses per Audited Statements$146,922
Total Expenses per Form 990$146,922
Expenses Not Reported on Form 990$11,635
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,568
Fundraising Direct Expenses$5,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,208$12,208$2,583$9,625
Event 2$4,360$4,360$388$3,972
Total Events$16,568$16,568$5,103$11,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
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 2

“Form 990, Part VI, Section A, line 2: Wayne Tucker ( Board member) is married to Betty Tucker (Board member).”

Form 990, Part VI, Section B, line 11

“Form 990, Part VI, Section B, line 11: This form 990 was presented to the Board by Harry J. Stuart, CPA, Treasurer, at a regularly scheduled Board meeting and was reviewed by the Board prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization makes Form 990 available to the public. It has never been asked for its governing documents, conflict of interest policy, or financial statements. The Board will decide those questions when asked.”

Filing and Contact Details

Filer

EIN
14-1829187
Phone
5188919521

Signing Officer

Name
Harry J Stuart
Title
Treasurer
Phone
5188913755
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry J Stuart CPA
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
25

Preparer

Preparer
John B Huttlinger Jr
Phone
5188911630
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“NOTE 7: UNCERTAINTY IN INCOME TAXES The organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of October 31, 2014, the organization had no uncertain tax positions that require either recognition or disclosure in the organization's financial statements. Generally, the tax years before 2010 are no longer subject to examination by federal and state authorities.”

Part XI, Line 2D - Other Adjustments:

“Direct Fundraising Expenses Form 990 Page 9 line 8b 5,103. Cost of Goods Sold Form 990 Page 9 line 10b 5,632.”

Part XII, Line 2D - Other Adjustments:

“Direct Fundraising Expenses Offset on form 990 Page 9 line 8b 5,103. Cost of Goods Sold Expenses Offset on Form 990 Page 9 Line 10b 5,632.”

Form D Line 2D

“Part XI, Line 2d - Other Adjustments: Direct Fundraising Expenses Form 990 page 9 Line 8b 5,103. Cost of Goods Sold Form 990 Page 9 Line 10b 5,632. Total to Schedule D, Part XI, Line 2d 10,735. Part XII, Line 2d - Other Adjustments: Direct Fundraising Expenses Offset on Form 990 Page 9 Line 8b 5,103. Cost of Goods Sold Expenses Offset on Form 990 Page 9 Line 10b 5,632. Total to Schedule D, Part XII, Line 2d 10,735.”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt1508
IRS990/OtherExpensesGrp/TotalAmt01373
IRS990/OtherExpensesGrp/TotalAmt1849
IRS990/OtherExpensesGrp/TotalAmt2508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021172
IRS990/OtherSalariesAndWagesGrp/TotalAmt038661
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01410
IRS990/PayrollTaxesGrp/ProgramServicesAmt02108
IRS990/PayrollTaxesGrp/TotalAmt03518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08666
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05116
IRS990/PrincipalOfficerNm0Harry J Stuart CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713110
IRS990/ProgramServiceRevenueGrp/BusinessCd2713110
IRS990/ProgramServiceRevenueGrp/Desc0Carousel ridership
IRS990/ProgramServiceRevenueGrp/Desc1Carousel parties
IRS990/ProgramServiceRevenueGrp/Desc2Educational workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-27
IRS990/PYOtherExpensesAmt099282
IRS990/PYOtherRevenueAmt015699
IRS990/PYProgramServiceRevenueAmt039233
IRS990/PYRevenuesLessExpensesAmt0-77738
IRS990/PYSalariesCompEmpBnftPaidAmt079782
IRS990/PYTotalExpensesAmt0179064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51032
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0602014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0902022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0520
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01023269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0648305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057601
IRS990ScheduleA/Total509Grp/TotalAmt01023269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0648305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01023789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0900
IRS990ScheduleD/DonatedServicesUseFcltsAmt0900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0607482
IRS990ScheduleD/ExpensesNotReportedAmt011635
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0146922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022919
IRS990ScheduleD/OtherRevenueAmt010735
IRS990ScheduleD/RevenueNotReportedAmt011635
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt095890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 7: UNCERTAINTY IN INCOME TAXES The organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which provides guidance on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of October 31, 2014, the organization had no uncertain tax positions that require either recognition or disclosure in the organization's financial statements. Generally, the tax years before 2010 are no longer subject to examination by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expenses Form 990 Page 9 line 8b 5,103. Cost of Goods Sold Form 990 Page 9 line 10b 5,632.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Fundraising Expenses Offset on form 990 Page 9 line 8b 5,103. Cost of Goods Sold Expenses Offset on Form 990 Page 9 Line 10b 5,632.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Part XI, Line 2d - Other Adjustments: Direct Fundraising Expenses Form 990 page 9 Line 8b 5,103. Cost of Goods Sold Form 990 Page 9 Line 10b 5,632. Total to Schedule D, Part XI, Line 2d 10,735. Part XII, Line 2d - Other Adjustments: Direct Fundraising Expenses Offset on Form 990 Page 9 Line 8b 5,103. Cost of Goods Sold Expenses Offset on Form 990 Page 9 Line 10b 5,632. Total to Schedule D, Part XII, Line 2d 10,735.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Form D Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479467
IRS990ScheduleD/TotalExpensesPerForm990Amt0146922
IRS990ScheduleD/TotalRevenuePerForm990Amt095890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0158557
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0473
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0473
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05103
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01309
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016568
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CAROUSEL A THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0388
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section A, line 2: Wayne Tucker ( Board member) is married to Betty Tucker (Board member).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, line 11: This form 990 was presented to the Board by Harry J. Stuart, CPA, Treasurer, at a regularly scheduled Board meeting and was reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes Form 990 available to the public. It has never been asked for its governing documents, conflict of interest policy, or financial statements. The Board will decide those questions when asked.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,906
Liabilities
$702
Net assets
$510,204
Revenue
$95,890
Expenses
$146,922
Net income
-$51,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.06$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.08$0.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.07$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.11$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.09$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.08$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.09$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.08$0.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.10$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$0.09
2011Summary only. Only limited summary data is available for this year.$0.89$0.22$0.66$0.16$0.02$0.14
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