Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,751,004
Up $822,407 (+89%) from 2011
Net Assets
Up$1,751,004
Up $822,407 (+89%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$609,382
Up $42,112 (+7.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EQUAL ACCESS TO INFORMATION, IN ANY AND ALL FORMATS, AND THE OPPORTUNITY FOR KNOWLEDGE SO THAT PEOPLE OF ALL AGES MAY SEEK EDUCATIONAL, SOCIAL AND CULTURAL GROWTH, |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 121 HIGH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14513 |
| IRS990/AllOtherContributions | 0 | 853882 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 47205 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31434 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3513 |
| IRS990/ConferencesMeetings/Total | 0 | 3513 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1317295 |
| IRS990/ContributionsGrantsPriorYear | 0 | 498115 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4231 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38075 |
| IRS990/DepreciationDepletion/Total | 0 | 42306 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LENDING OF BOOKS, PERIODICALS, RECORDINGS AND VIDEOS MAINTENANCE AND ASSISTANCE WITH REFERENCE MATERIALS INCLUDING PUBLIC INTERNET ACCESS AND RELATED EDUCATIONAL PROGRAMS FOR THE PUBLIC. TOTAL CIRCULATION FOR 2012 WAS 111,565. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 482446 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4950 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 10326 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 10326 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3925 |
| IRS990/FeesForServicesOther/Total | 0 | 3925 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| 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/NamePerson | 0 | ANDY CORREIA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOEY NICOSIA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BEVERLY BROACH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRIS MIZRO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT BENDIX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBORA BARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA BENEDICT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUE WELCHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE & PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 8119 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 463413 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 23005 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3269 |
| IRS990/GrossReceipts | 0 | 1407145 |
| IRS990/GrossRents/Real | 0 | 5250 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 12019 |
| IRS990/InformationTechnology/Total | 0 | 12019 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 297 |
| IRS990/Insurance/ProgramServices | 0 | 1175 |
| IRS990/Insurance/Total | 0 | 1472 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29918 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21799 |
| IRS990/InvestmentIncomePriorYear | 0 | 10605 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21799 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 232868 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1110708 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 923544 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1040878 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 145485 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 117334 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 14886 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO EDUCATE, INFORM, ENRICH AND ENTERTAIN THE CITIZENS OF THE NEWARK COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARYL SNYDER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 928597 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1751004 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 8119 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8119 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3269 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3269 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5250 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5250 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3892 |
| IRS990/Occupancy/ProgramServices | 0 | 35031 |
| IRS990/Occupancy/Total | 0 | 38923 |
| IRS990/OfficeExpenses/Fundraising | 0 | 173 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1341 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5364 |
| IRS990/OfficeExpenses/Total | 0 | 6878 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8743 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21908 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30651 |
| IRS990/OtherExpensePriorYear | 0 | 185029 |
| IRS990/OtherExpensesCurrentYear | 0 | 200346 |
| IRS990/OtherExpenses/Description | 0 | BOOKS, VIDEOS, ETC. |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & MTCE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1145 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1881 |
| IRS990/OtherExpenses/ProgramServices | 0 | 65931 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4582 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1065 |
| IRS990/OtherExpenses/Total | 0 | 65931 |
| IRS990/OtherExpenses/Total | 1 | 5727 |
| IRS990/OtherExpenses/Total | 2 | 1881 |
| IRS990/OtherExpenses/Total | 3 | 1065 |
| IRS990/OtherRevenueCurrentYear | 0 | 30476 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMisc/Description | 1 | HEALTH CARE CREDIT 201 |
| IRS990/OtherRevenueMisc/Description | 2 | MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13762 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 7102 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1093 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13762 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7102 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1093 |
| IRS990/OtherRevenuePriorYear | 0 | 25922 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 62969 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 249492 |
| IRS990/OtherSalariesAndWages/Total | 0 | 312461 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5057 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20036 |
| IRS990/PayrollTaxes/Total | 0 | 25093 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14350 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 26481 |
| IRS990/PensionPlanContributions/Total | 0 | 40831 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 14570 |
| IRS990/ProgramServiceRevenue/Description | 0 | FINES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14442 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14570 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14570 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 782877 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 39530 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5250 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 41777 |
| IRS990/RevenuesLessExpensesCY | 0 | 782877 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18186 |
| IRS990/SalariesEtcCurrentYear | 0 | 409036 |
| IRS990/SalariesEtcPriorYear | 0 | 382241 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 503039 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 491528 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 31718 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 35114 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 56839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 35114 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 59328 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 218113 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 29918 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16098 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13543 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11141 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7134 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 77834 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 26489 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 35431 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 30670 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 29075 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 30147 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 29961 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 155284 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2465526 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 463413 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 463000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 463000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 429000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 429000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 2247413 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 495131 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 498114 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 519839 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 464114 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 488328 |
| IRS990ScheduleA/Total170/Total | 0 | 2465526 |
| IRS990ScheduleA/TotalSupport | 0 | 2698644 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 99641 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 796995 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 896636 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17693 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 126549 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 144242 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 117334 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues | 0 | FMV AT CONTRIBUTION |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 801055 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE NO COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 WILL BE REVIEWED BY THE BOARD AT A REGULAR OR SPECIAL MEETING PRIOR TO FILING DUE DATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL PERFORMANCE REVIEW BY PERSONNEL COMMITTEE/COMPENSATION DETERMINED IN CONJUNCTION WITH BUDGET PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATIONS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 6547 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 6547 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 121 HIGH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEWARK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14513 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3153314370 |
| IRS990/TotalAssets/BOY | 0 | 928597 |
| IRS990/TotalAssetsBOY | 0 | 928597 |
| IRS990/TotalAssets/EOY | 0 | 1751004 |
| IRS990/TotalAssetsEOY | 0 | 1751004 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1317295 |
| IRS990/TotalExpensesCurrentYear | 0 | 609382 |
| IRS990/TotalExpensesPriorYear | 0 | 567270 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 173 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 126763 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 482446 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 609382 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 173 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 928597 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1751004 |
| IRS990/TotalNbrEmployees | 0 | 30 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 928597 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1751004 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 21957 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 482446 |
| IRS990/TotalProgramServiceRevenue | 0 | 14570 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1392259 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 33187 |
| IRS990/TotalRevenuePriorYear | 0 | 549084 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 41777 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1392259 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 143 |
| IRS990/Travel/ProgramServices | 0 | 1287 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.