Civic Intelligence

Ernest Turner Mem Fund Inc.

990PF • Fiscal year 2014 • EIN 14-6018750

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profile
PO Box 271Morrisonville, NY 12962

(518) 563-4612

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.05x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

1st percentile

-859%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

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

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$500,192

Down $64,379 (-11%) from 2013

Net Assets

Down

$499,817

Down $64,254 (-11%) from 2013

Liabilities

Down

$375

Down $125 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$7,876

Down $6,993 (-47%) from 2013

Expenses

Up

$75,536

Up $53,314 (+240%) from 2013

Net Income

Down

-$67,660

Down $60,307 (-820%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2010: $582,521Liabilities 2010: $9,575Net Assets 2010: $572,9462010Assets 2011: $564,567Liabilities 2011: $500Net Assets 2011: $564,0672011Assets 2012: $564,000Liabilities 2012: $500Net Assets 2012: $563,5002012Assets 2013: $564,571Liabilities 2013: $500Net Assets 2013: $564,0712013Assets 2014: $500,192Liabilities 2014: $375Net Assets 2014: $499,8172014Assets 2015: $489,017Liabilities 2015: $491Net Assets 2015: $488,5262015Assets 2016: $486,950Liabilities 2016: $405Net Assets 2016: $486,5452016Assets 2017: $496,503Liabilities 2017: $458Net Assets 2017: $496,0452017Assets 2018: $468,166Liabilities 2018: $857Net Assets 2018: $467,3092018Assets 2019: $489,852Liabilities 2019: $350Net Assets 2019: $489,5022019Assets 2020: $507,770Liabilities 2020: $500Net Assets 2020: $507,2702020Assets 2021: $518,418Liabilities 2021: $525Net Assets 2021: $517,8932021Assets 2022: $456,954Liabilities 2022: $455Net Assets 2022: $456,4992022Assets 2023: $470,451Liabilities 2023: $350Net Assets 2023: $470,1012023Assets 2024: $480,887Liabilities 2024: $501Net Assets 2024: $480,3862024

Highlighted filing

2014

Assets$500,192
Liabilities$375
Net Assets$499,817
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $20,5732010Expenses 2011: $12,7602011Expenses 2012: $17,9792012Revenue 2013: $14,869Expenses 2013: $22,222Net Income 2013: -$7,3532013Revenue 2014: $7,876Expenses 2014: $75,536Net Income 2014: -$67,6602014Revenue 2015: $10,128Expenses 2015: $13,794Net Income 2015: -$3,6662015Revenue 2016: $6,106Expenses 2016: $13,262Net Income 2016: -$7,1562016Revenue 2017: $10,226Expenses 2017: $12,971Net Income 2017: -$2,7452017Revenue 2018: $34,174Expenses 2018: $17,744Net Income 2018: $16,4302018Revenue 2019: $6,352Expenses 2019: $15,191Net Income 2019: -$8,8392019Revenue 2020: $8,622Expenses 2020: $12,778Net Income 2020: -$4,1562020Revenue 2021: $8,321Expenses 2021: $15,975Net Income 2021: -$7,6542021Revenue 2022: $15,035Expenses 2022: $22,684Net Income 2022: -$7,6492022Revenue 2023: $14,983Expenses 2023: $24,005Net Income 2023: -$9,0222023Revenue 2024: $16,774Expenses 2024: $15,772Net Income 2024: $1,0022024

Highlighted filing

2014

Revenue$7,876
Expenses$75,536
Net Income-$67,660
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK DORRANCEChair-$0--
KAY KERNVice Chair-$0--
COLLEEN LEMZASecre/Treas-$0--
WILLIAM FAVREAUDirector-$0--
DELORES SNELLDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPLATTSBURGH COLLEGE FOUNDATIONSUPPORT CAMP TAPAWINGO FUNDINGN/APLATTSBURGH, NY, US$50,000
Paid GrantSHINE ON PROGRAM SUNY PLATTSBURGHSHINE ON GRANT, WWW.SHINEONGIRLS.ORGN/APLATTSBURGH, NY, US$8,512
Paid GrantGIRL SCOUTS NE NEW YORKCAMPERSHIP GRANTS FOR GIRL SCOUTSN/APLATTSBURGH, NY, US$2,000
Filing and Contact Details

Filer

Filer Name
Ernest Turner Mem Fund Inc
EIN
14-6018750
Phone
5185634612
Address
PO BOX 271, MORRISONVILLE, NY 12962

Signing Officer

Name
Frank Dorrance
Title
Chairman
Phone
5185634612
Signed
2015-08-11

Preparer

Firm
Alexander Edwards and Company
Address
47 DOCK ST, PLATTSBURGH, NY 12901
Preparer
Alexander C Edwards
Phone
5185631600
Raw XML AppendixShowing 400 of 438 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FRANK DORRANCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KAY KERN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2COLLEEN LEMZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3WILLIAM FAVREAU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DELORES SNELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE CHAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRE/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0200 KENT FALLS RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11610 LAKE SHORE RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt272 FJORD DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3206 WEST BAY PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4201 WEST BAY PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MORRISONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CHAZY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PLATTSBURGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3PLATTSBURGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4PLATTSBURGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd012962
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd112921
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd212901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd312901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd412901
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt011720
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt011766
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt013576
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt012953
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt017583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0918
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt09247
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.042420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.040681
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.038847
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.050372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.004161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.078037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0276292
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0333718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0333438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0349061
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0220640
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0118495
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt067134
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.212098
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt067088
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt067134
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt046
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt067134
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0FRANK DORRANCE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 271
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MORRISONVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012962
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/PhoneNum05185634916
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PURPOSE: PROVIDING UPKEEP/MAINTENANCE/PRESERVATION FUNDS FOR CAMP TAPAWINGO ON LAKE CHAMPLAIN WHICH IS AVAILABLE FOR USE BY YOUTH NON PROFIT ORGANIZATIONS FOR FREE. THE OPERATION OF THE CAMP FOR YOUTH, AND ITS RELATED UTILITIES, INSURANCE AND MAINTENANCE EXPENSES ALL QUALIFY AS CHARITABLE EXPENDITURES. IN 2014 YEAR: GIRL SCOUTS OF NENY USED THE PREMISES FOR TWO WEEKS OF LIVE-IN SUMMER CAMP AND TEN SEPARATE TROOP CAMPING TRIPS. THE TED K YOUTH CENTER HELD A ONE WEEK SUMMER CAMP FOR APPROXIMATELY 25 CHILDREN. THE CAMP WAS PROVIDED TO THESE GROUPS WITH NO FEE CHARGED BY THE ERNEST TURNER MEMORIAL FUND INC. THE FOUNDATION ALSO PROVIDED MONETARY GRANTS AS LISTED IN PART XV OF THE 990-PF.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt06832
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08512
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SHINE ON GRANT, WWW.SHINEONGIRLS.ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CAMPERSHIP GRANTS FOR GIRL SCOUTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT CAMP TAPAWINGO FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SHINE ON PROGRAM SUNY PLATTSBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GIRL SCOUTS NE NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PLATTSBURGH COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0BEEKMAN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1107 HAMMOND LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2BROAD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PLATTSBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PLATTSBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PLATTSBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd112901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd212901
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060512
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013769
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt010512
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013769
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt042853
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt042853
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067134
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt042853
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt042853
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt010512
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06328
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt150000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt213259
LandEtcSchedule2/LandEtcGrp/BookValueAmt01923
LandEtcSchedule2/LandEtcGrp/BookValueAmt117389
LandEtcSchedule2/LandEtcGrp/BookValueAmt2202079
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MACHINERY AND EQUIP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND AT CAMP
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08251
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt150000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt230648
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3202079
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1100000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt218800
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3592700
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0195
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt121
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INC INVESTMENTS-KEY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PPD EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt021
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0195
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt121
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1KEY BANK INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROPERTY INSURANCE, LIABILITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROPERTY MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CAMP UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DIRECTOR, OFFICER INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TITLE SEARCH CAMP PROPERTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7NY FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE, POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03225
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11908
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21489

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$500,192
Liabilities
$375
Net assets
$499,817
Revenue
$7,876
Expenses
$75,536
Net income
-$67,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.01$4.80$0.17$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.15$0.24$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.56$0.15$0.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.01$5.18$0.08$0.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.01$5.07$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.06$0.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.67$0.34$0.18$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.96$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.06$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.10$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.08$0.76$0.68
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.01$5.64$0.15$0.22$0.07
2012Detailed filing. Detailed filing data is available for this year.$5.64$0.01$5.64$0.18
2011Detailed filing. Detailed filing data is available for this year.$5.65$0.01$5.64$0.13
2010Detailed filing. Detailed filing data is available for this year.$5.83$0.10$5.73$0.21