Civic Intelligence

Ernest Turner Mem Fund Inc.

990PF • Fiscal year 2018 • EIN 14-6018750

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization Profile
200 Kent Falls RdMorrisonville, NY 12962

(518) 563-4612

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

234%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$468,166

Down $28,337 (-5.7%) from 2017

Net Assets

Down

$467,309

Down $28,736 (-5.8%) from 2017

Liabilities

Up

$857

Up $399 (+87%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin91st percentile

Revenue

Up

$34,174

Up $23,948 (+234%) from 2017

Expenses

Up

$17,744

Up $4,773 (+37%) from 2017

Net Income

Up

$16,430

Up $19,175 (+699%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$468,166
Liabilities$857
Net Assets$467,309
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$34,174
Expenses$17,744
Net Income$16,430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK DORRANCEChairman-$0--
VICKI MARKINGTreasurer-$0--
CHELSEA BAXTER DENNYDirector-$0--
TOM NEALEDirector-$0--
VICTORIA ZINSER DULEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ernest Turner Mem Fund Inc
EIN
14-6018750
Phone
5185634612
Address
200 KENT FALLS RD, MORRISONVILLE, NY 12962

Signing Officer

Name
Frank Dorrance
Title
Chairman
Phone
5185634612
Signed
2019-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Edwards and Company Cpas Pc
Address
47 DOCK ST, PLATTSBURGH, NY 12901
Preparer
Alexander C Edwards
Phone
5185631600
Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt01335
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES, TAX PREP
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01955-12-31
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200% DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0294035
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt01551
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt075453
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0MULTIPLE ASSETS, BUILD, EQUIP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt032931
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt125620
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt27744
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt329350
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt49731
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt511510
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt610220
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt722762
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt824719
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt912785
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0AMER BEACON BRIDGE VALUE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1FEDERATED GOV MONEY MKT FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2FEDERATED GOVT OBLIGATIONS FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3GUGGENHEIM TOTAL RET BOND FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4HARBOR INTERNTL FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5ISHARES CORE S&P 500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6ISHARES MSCI EMERG MKTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7ISHARES SP SMALL CAP ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8JPMORGAN US EQUITY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9METROPOLITAN WEST BOND FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10MFS RESEARCH INTERNATL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11PIMCO MTG OPPOR FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12PRINCIPAL MIDCAP FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13VANGUARD LONG TERM TREASURY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14VANGUARD FSTE DEVEL MKTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15VANGUARD INDEX GROWTH ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16VANGUARD INDEX SMALL CAP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17VANGUARD INDEX VALUE ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18VANGUARD EQ INDEX FTSA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19VANGUARD BOND INDEX INTERMED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20VANGUARD BOND INDEX LT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21VANGUARD BOND INDEX ST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt22VANGUARD CHARLOTTE TOT INT INDEX
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt23VANGUARD SCOTTSDALE FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt032931
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt125620
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt27744
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt329350
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt49731
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt511510
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt610220
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt722762
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt824719
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt912785
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd7FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd8FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd10FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd11FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd12FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd13FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd14FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd15FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd16FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd17FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd18FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd19FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd20FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd21FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd22FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd23FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt04789
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt029294
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt091
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt034174
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt034174
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01335
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt029294
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01551
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt04789
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt04789
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt016430
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0168646
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt091
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt091
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt029294
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt030325
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt08839
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03849
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt014165
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0693
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt08839
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03849
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt017744
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt034174
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt034174
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt08839
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03849
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt017744
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12010-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22010-09-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32010-09-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt065846
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt156947
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt211148
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt35411
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-1146
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt15789
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt216785
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt37866
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-1146
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt15789
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt216785
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt37866
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt064700
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt162736
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt227933
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt313277
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SHORT TERM COVERED SECUR AMERICA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LONG TERM COVERED SECUR AMERICA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2I SHARES CORE SP 500 ETF NOT COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3I SHARES CORE SP 500 ETF NOT COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-05-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-05-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-05-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-04-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt029294
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt016430
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt045166
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0512475
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0496045
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0467309
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt010819
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt010819
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt010819
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt011426
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0607
IRS990PF/DistributableAmountGrp/TotalTaxAmt0607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt016
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0625
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt016
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0625
IRS990PF/FMVAssetsEOYAmt0962634
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0250
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0250
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt031223
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt056854
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt056854
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt077003
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0294035
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0215526
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0217032
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0711500
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt012
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0174762
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0187372
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0187372
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0208
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0607
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt02587
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt03300
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt03300
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt072393
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03608
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03608
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0496503
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0468166
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0962634
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0458
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0857
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0496503
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0468166
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0496045
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0467309
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0496045
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0467309
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0232000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt051000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0181000
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03480
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt011426
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0228520
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0232000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.75
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
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/PersonNm1VICKI MARKING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHELSEA BAXTER DENNY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TOM NEALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4VICTORIA ZINSER DULEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0200 KENT FALLS RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt112A BOOTH DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26064 STATE RTE 22
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34817 S CATHERINE ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4190 BANKER RD SUITE 500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0PRIMELINK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1CORNELL COOP EXTEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt2PLATTS HOUSING AUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt3DEVELOPMENT CORP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MORRISONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PLATTSBURGH
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/ZIPCd112901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd212901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd312901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd412901
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt015183
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt015486
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt04666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt04357
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt04067
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt067088
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt013576
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.066442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.017194
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.016444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.015075
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.242816
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.040681
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0228520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0271367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0264965
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0269791
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0276292
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0333718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt011896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.332210
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt011896
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt08839
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt03057
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt011896
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0VICKI MARKING
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt012A BOOTH DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0PRIMELINK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PLATTSBURGH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012901
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/PhoneNum05185634612
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. SEE ATTACHED STATEMENT FOR YEAR'S ACCOMPLISHMENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt08839
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NEW WATER SYSTEM CAMP
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt03057
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt03057
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/AppliedToCurrentYearAmt010819
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010819
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt015896
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016973
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01077
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015896
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011896
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01077
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016973
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015896
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08080
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt118923
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt250000
LandEtcSchedule2/LandEtcGrp/BookValueAmt0171
LandEtcSchedule2/LandEtcGrp/BookValueAmt114782
LandEtcSchedule2/LandEtcGrp/BookValueAmt2202079
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MACHINERY AND EQUIP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LAND AT CAMP
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08251
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt133705
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt250000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3202079
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0800
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt118000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2100000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3592700
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt012
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INC INVESTMENTS-KEY
OtherDecreasesSchedule/OtherDecreasesDetail/Amt045166
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES INVESTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROPERTY MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROPERTY INSURANCE, LIABILITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DIRECTOR, OFFICER INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CAMP UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MEETINGS EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7NY FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PO BOX FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04786
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13568
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2485
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03849
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04786
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13849
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23568

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,166
Liabilities
$857
Net assets
$467,309
Revenue
$34,174
Expenses
$17,744
Net income
$16,430
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