Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$465,653
No earlier filing loaded for comparison.
Net Assets
$463,681
No earlier filing loaded for comparison.
Liabilities
$1,972
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$225,630
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The Pember Museum of Natural History and the Pember Nature Preserve provide programs, exhibits and activities for the people of eastern New York and western Vermont. The Museum and Preserve offer lectures, field trips, environmental studies, tours, hikes, day camps, outreach and many other special programs.
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 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PUBLIC LIBRARY AND CULTURAL MUSEUM |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12 GROVE ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CAMBRIDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12816 |
| IRS990/AllOtherContributions | 0 | 16368 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2312 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 37964 |
| IRS990/AllOtherExpenses/Total | 0 | 40276 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7259 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8123 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2700 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 51300 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 111081 |
| IRS990/ContributionsGrantsPriorYear | 0 | 132930 |
| IRS990/CostOfGoodsSold | 0 | 406 |
| 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 | 38307 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 38307 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PEMBER LIBRARY AND MUSEUM SERVICES THE VILLAGE AND TOWN OF GRANVILLE, COUNTIES OF WASHINGTON AND WARREN, PARTS OF VERMONT, AND OTHER NEIGHBORING AREAS WITH A LENDING LIBRARY AND A MUSEUM OF NATURAL HISTORY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 177699 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 295 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2650 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2945 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARCIA KLAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA ELLINGSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRISTINE PARTCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN GALLAGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAT WESNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARYANN SOKOL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BO YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PHYLLIS CAVANAGH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT MCGUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY SILITCH |
| 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 | 52000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 74573 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19857 |
| IRS990/GrossReceipts | 0 | 165496 |
| IRS990/GrossSalesOfInventory | 0 | 43 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2315 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2315 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8853 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8853 |
| IRS990/InvestmentIncomePriorYear | 0 | 7628 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8853 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 432766 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 382354 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 67200 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 139824 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 80052 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 72624 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 20140 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PUBLIC LIBRARY AND CULTURAL MUSEUM |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAT WESNER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 524221 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 463681 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 19857 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19857 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -363 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -363 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 54 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1024 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1078 |
| IRS990/OtherExpensePriorYear | 0 | 93262 |
| IRS990/OtherExpensesCurrentYear | 0 | 116726 |
| IRS990/OtherExpenses/Description | 0 | CASUAL LABOR |
| IRS990/OtherExpenses/Description | 1 | GRANT RELATED EXPENSES |
| IRS990/OtherExpenses/Description | 2 | NATURE RESERVE |
| IRS990/OtherExpenses/Description | 3 | RETIREMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1030 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 542 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19566 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2616 |
| IRS990/OtherExpenses/ProgramServices | 2 | 988 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10306 |
| IRS990/OtherExpenses/Total | 0 | 20596 |
| IRS990/OtherExpenses/Total | 1 | 2616 |
| IRS990/OtherExpenses/Total | 2 | 988 |
| IRS990/OtherExpenses/Total | 3 | 10848 |
| IRS990/OtherLiabilities/BOY | 0 | 1882 |
| IRS990/OtherLiabilities/EOY | 0 | 1972 |
| IRS990/OtherRevenueCurrentYear | 0 | 41993 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | UNREALIZED GAIN/LOSS ON INVESTMENTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 22499 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22499 |
| IRS990/OtherRevenuePriorYear | 0 | 25385 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1950 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 37050 |
| IRS990/OtherSalariesAndWages/Total | 0 | 39000 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 741 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14085 |
| IRS990/PayrollTaxes/Total | 0 | 14826 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 148221 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 150118 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 999999 |
| IRS990/ProgramServiceRevenueCY | 0 | 3163 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9510 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3163 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -60540 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 25299 |
| IRS990/RevenuesLessExpensesCY | 0 | -60540 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13117 |
| IRS990/SalariesEtcCurrentYear | 0 | 108904 |
| IRS990/SalariesEtcPriorYear | 0 | 95308 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3711 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 237 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 111081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 132930 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 131621 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 375632 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7628 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 64650 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 72278 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83860 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82030 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 375632 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 111081 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 132930 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 131621 |
| IRS990ScheduleA/Total170/Total | 0 | 375632 |
| IRS990ScheduleA/TotalSupport | 0 | 447910 |
| 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/CollectUsedForLoanOrExchPrgrms | 0 | X |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CollectUsedForScholarResearch | 0 | X |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5493 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12374 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 17867 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -60540 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -60540 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 225630 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 67131 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 54826 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 121957 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1972 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 165090 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 225630 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 225630 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1972 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 72624 |
| IRS990ScheduleD/TotalRevenue | 0 | 165090 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 165090 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 225630 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 165090 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION KEEPS BOARD MEETING MINUTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS THE 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GRANT RELATED EXPENSES EXHIBIT EXPENSE NATURE PRESERVE FEASABILITY STUDY ARCHITECTS BOOKS AND PERIODICALS INSURANCE ADVERTISING AND PROMOTION REPAIRS AND MAINTENANCE LICENSES AND FEES DUES AND SUBSCRIPTIONS UTILITIES TRASH REMOVAL MISCELLANEOUS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INVENTORIES INVESTMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | LOAN PAYABLE- VILLAGE PAYROLL TAXES PAYABLE SALES TAX PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | OPERATING SUPPLIES 1610. 1449. 161. 0. BOOKS AND PERIODICALS 14858. 14858. 0. 0. INSURANCE 12900. 11610. 1290. 0. MISCELLANEOUS 1390. 1251. 139. 0. REPAIRS AND MAINTENANCE 903. 813. 90. 0. LICENSE & FEES 20. 18. 2. 0. DUES AND SUBSCRIPTIONS 2300. 2300. 0. 0. UTILITIES 5170. 4653. 517. 0. TRASH REMOVAL 0. 0. 0. 0. EQUIPMENT LEASE & RENTAL 0. 0. 0. 0. TELEPHONE 1125. 1012. 113. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 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/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 291820 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 321275 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | SOUTH GLENS |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12803 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JENKINS BEECHER & BETHEL LLP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5187935166 |
| IRS990/TotalAssets/BOY | 0 | 526103 |
| IRS990/TotalAssetsBOY | 0 | 526103 |
| IRS990/TotalAssets/EOY | 0 | 465653 |
| IRS990/TotalAssetsEOY | 0 | 465653 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 111081 |
| IRS990/TotalExpensesCurrentYear | 0 | 225630 |
| IRS990/TotalExpensesPriorYear | 0 | 188570 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 47931 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 177699 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 225630 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1882 |
| IRS990/TotalLiabilitiesBOY | 0 | 1882 |
| IRS990/TotalLiabilities/EOY | 0 | 1972 |
| IRS990/TotalLiabilitiesEOY | 0 | 1972 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 526103 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 465653 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 524221 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 463681 |
| IRS990/TotalOtherRevenue | 0 | 22499 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 177699 |
| IRS990/TotalProgramServiceRevenue | 0 | 3163 |
| IRS990/TotalReportableCompFromOrg | 0 | 52000 |
| IRS990/TotalRevenueCurrentYear | 0 | 165090 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 28710 |
| IRS990/TotalRevenuePriorYear | 0 | 175453 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 25299 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 165090 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 150 |
| IRS990/Travel/Total | 0 | 150 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.