Civic Intelligence

The Adirondack Carousel Inc

990 • Fiscal year 2016 • EIN 14-1829187

Nov 01, 2015 to Oct 31, 2016 • Filed on Aug 10, 2017

Organization Profilewww.adirondackcarousel.org
P O Box 1059Saranac Lake, NY 12983

(518) 891-9521

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.02x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$394,828

Down $48,125 (-11%) from 2015

Net Assets

Down

$393,378

Down $48,708 (-11%) from 2015

Liabilities

Up

$1,450

Up $583 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Up

$92,468

Up $13,105 (+17%) from 2015

Expenses

Down

$141,176

Down $6,305 (-4.3%) from 2015

Net Income

Up

-$48,708

Up $19,410 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$394,828
Liabilities$1,450
Net Assets$393,378
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$92,468
Expenses$141,176
Net Income-$48,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$107,438
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 114,000 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$418,729$356,308▼ $62,421
Cash and Non-Interest-Bearing Accounts$17,177$31,874▲ $14,697
Inventories for Sale or Use$4,133$4,792▲ $659
Prepaid Expenses and Deferred Charges$2,564$1,508▼ $1,056
Accounts Receivable$350$346▼ $4
Total Assets$442,953$394,828▼ $48,125
Liabilities
Accounts Payable and Accrued Expenses$867$1,450▲ $583
Total Liabilities$867$1,450▲ $583
Net Assets / Fund Balance
Unrestricted Net Assets$442,086$393,378▼ $48,708
Total Net Assets Fund Balance$442,086$393,378▼ $48,708
Total Liabilities and Net Assets / Fund Balance$442,953$394,828▼ $48,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$356,308$277,909$634,217
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Emily FogartyPresident
Marc WannerVice President
Betty TuckerBoard member
Harry J Stuart CPABoard member
Jennifer FullerBoard member
Kristin ParkerBoard member
Linda GrantBoard member
Martin RowleyBoard member
Michael MartinBoard member
Paula BlanchardBoard member
Trish KenyonBoard member
Alan BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,040
Program Service Revenue
$44,593
Investment Income
$0
Other Revenue
$23,835
All Other Contributions
$21,500
Change in Net Assets
$-48,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,203
Salaries, Compensation, and Employee Benefits$41,973
Total Fundraising Expense$888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,919$636-$63,555
Other Salaries and Wages$20,250$18,365-$38,615
Occupancy$7,078$1,450-$8,528
Insurance$6,353$906-$7,259
Advertising$6,892--$6,892
Fees for Services Accounting-$5,664-$5,664
Payroll Taxes$1,761$1,597-$3,358
Office Expenses-$2,274$888$3,162
Other Expenses$97$904-$1,001
Conferences and Meetings-$187-$187
Interest-$106-$106
Total Functional Expenses$107,085$33,203$888$141,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,461
Fundraising Direct Expenses$7,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Porcupine Fundraiser$8,756$8,756$773$7,983
Carousel a Thon$2,655$2,655$119$2,536
Total Events$24,461$24,461$7,652$16,809
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
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 B, line 11

“Form 990, Part VI, Section B, line 11: This form 990 was presented to the Board by its treasurer Alan Brown, 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

Filer Name
The Adirondack Carousel Inc
EIN
14-1829187
Phone
5188919521
Address
P O Box 1059, Saranac Lake, NY 12983

Signing Officer

Name
Emily Fogarty
Title
President
Phone
5188919521
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Fogarty
Formed
2000
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
Adirondack Audit Co Inc
Address
30 Academy Street Suite One, Saranac Lake, NY 12983
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, 2016, the organization had no uncertain tax positions that require either recognition or disclosure in the organization's financial statements. Generally, the tax years before 2012 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 Cost of Goods Sold Form 990 Page 9 line 10b”

Part XII, Line 2D - Other Adjustments:

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

Form D Line 2D

“Part XI, Line 2d - Other Adjustments: Direct Fundraising Expenses Form 990 page 9 Line 8b 7,652 Cost of Goods Sold Form 990 Page 9 Line 10b 7,318 Total to Schedule D, Part XI, Line 2d 14,970 Part XII, Line 2d - Other Adjustments: Direct Fundraising Expenses Offset on Form 990 Page 9 Line 8b 7,652 Cost of Goods Sold Expenses Offset on Form 990 Page 9 Line 10b 7,318 Total to Schedule D, Part XII, Line 2d 14,970”

Raw XML AppendixShowing 400 of 461 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01597
IRS990/PayrollTaxesGrp/ProgramServicesAmt01761
IRS990/PayrollTaxesGrp/TotalAmt03358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01508
IRS990/PrincipalOfficerNm0Emily Fogarty
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713110
IRS990/ProgramServiceRevenueGrp/BusinessCd2713110
IRS990/ProgramServiceRevenueGrp/BusinessCd3713110
IRS990/ProgramServiceRevenueGrp/Desc0Carousel ridership
IRS990/ProgramServiceRevenueGrp/Desc1Educational workshops
IRS990/ProgramServiceRevenueGrp/Desc2Carousel parties
IRS990/ProgramServiceRevenueGrp/Desc3Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0104917
IRS990/PYOtherRevenueAmt016629
IRS990/PYProgramServiceRevenueAmt035914
IRS990/PYRevenuesLessExpensesAmt0-68118
IRS990/PYSalariesCompEmpBnftPaidAmt042564
IRS990/PYTotalExpensesAmt0147481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt079363
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48708
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0602014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0737856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0500
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0990954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0648305
IRS990ScheduleA/Total509Grp/TotalAmt0990954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0648305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0991454
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0356308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0277909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0634217
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, 2016, the organization had no uncertain tax positions that require either recognition or disclosure in the organization's financial statements. Generally, the tax years before 2012 are no longer subject to examination by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fundraising Expenses Form 990 Page 9 line 8b Cost of Goods Sold Form 990 Page 9 line 10b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct Fundraising Expenses Offset on form 990 Page 9 line 8b Cost of Goods Sold Expenses Offset on Form 990 Page 9 Line 10b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Part XI, Line 2d - Other Adjustments: Direct Fundraising Expenses Form 990 page 9 Line 8b 7,652 Cost of Goods Sold Form 990 Page 9 Line 10b 7,318 Total to Schedule D, Part XI, Line 2d 14,970 Part XII, Line 2d - Other Adjustments: Direct Fundraising Expenses Offset on Form 990 Page 9 Line 8b 7,652 Cost of Goods Sold Expenses Offset on Form 990 Page 9 Line 10b 7,318 Total to Schedule D, Part XII, Line 2d 14,970
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/TotalBookValueLandBuildingsAmt0356308
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0358
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0358
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07652
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PORCUPINE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAROUSEL A THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01172
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024461
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016809
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt04530
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, line 11: This form 990 was presented to the Board by its treasurer Alan Brown, at a regularly scheduled Board meeting and was reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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 B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0442953
IRS990/TotalAssetsEOYAmt0394828
IRS990/TotalAssetsGrp/BOYAmt0442953
IRS990/TotalAssetsGrp/EOYAmt0394828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024040
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141176

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,828
Liabilities
$1,450
Net assets
$393,378
Revenue
$92,468
Expenses
$141,176
Net income
-$48,708
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