Civic Intelligence

Syracuse Pulp & Paper Foundation Inc-College of Forestry at Syracus

990 • Fiscal year 2014 • EIN 15-6017936

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Organization ProfileN/A
Suny College Of Forestry13210

(315) 470-6592

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

70th percentile

9.7%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$9,386,832

Up $826,460 (+9.7%) from 2013

Net Assets

Up

$9,380,917

Up $842,219 (+9.9%) from 2013

Liabilities

Down

$5,915

Down $15,759 (-73%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin69th percentile

Revenue

$375,524

No earlier filing loaded for comparison.

Expenses

Up

$335,568

Up $22,336 (+7.1%) from 2013

Net Income

$39,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,008,217Liabilities 2011: $16,990Net Assets 2011: $7,991,2272011Assets 2012: $8,079,674Liabilities 2012: $21,306Net Assets 2012: $8,058,3682012Assets 2013: $8,560,372Liabilities 2013: $21,674Net Assets 2013: $8,538,6982013Assets 2014: $9,386,832Liabilities 2014: $5,915Net Assets 2014: $9,380,9172014Assets 2015: $9,306,675Liabilities 2015: $8,763Net Assets 2015: $9,297,9122015Assets 2016: $9,149,650Liabilities 2016: $7,392Net Assets 2016: $9,142,2582016Assets 2017: $9,734,178Liabilities 2017: $6,972Net Assets 2017: $9,727,2062017Assets 2018: $10,095,140Liabilities 2018: $13,679Net Assets 2018: $10,081,4612018Assets 2019: $10,562,341Liabilities 2019: $9,752Net Assets 2019: $10,552,5892019Assets 2020: $10,405,737Liabilities 2020: $21,376Net Assets 2020: $10,384,3612020Assets 2021: $11,723,084Liabilities 2021: $17,995Net Assets 2021: $11,705,0892021Assets 2022: $10,481,094Liabilities 2022: $7,995Net Assets 2022: $10,473,0992022Assets 2023: $10,930,043Liabilities 2023: $6,300Net Assets 2023: $10,923,7432023Assets 2024: $11,744,167Liabilities 2024: $62,677Net Assets 2024: $11,681,4902024Assets 2025: $12,595,644Liabilities 2025: $177,000Net Assets 2025: $12,418,6442025

Highlighted filing

2014

Assets$9,386,832
Liabilities$5,915
Net Assets$9,380,917
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $313,886Expenses 2011: $320,749Net Income 2011: -$6,8632011Expenses 2012: $331,8932012Expenses 2013: $313,2322013Revenue 2014: $375,524Expenses 2014: $335,568Net Income 2014: $39,9562014Revenue 2015: $319,797Expenses 2015: $344,706Net Income 2015: -$24,9092015Revenue 2016: $359,662Expenses 2016: $380,934Net Income 2016: -$21,2722016Revenue 2017: $391,232Expenses 2017: $365,396Net Income 2017: $25,8362017Revenue 2018: $406,630Expenses 2018: $347,853Net Income 2018: $58,7772018Revenue 2019: $594,542Expenses 2019: $378,768Net Income 2019: $215,7742019Revenue 2020: $350,836Expenses 2020: $387,402Net Income 2020: -$36,5662020Revenue 2021: $250,394Expenses 2021: $338,982Net Income 2021: -$88,5882021Revenue 2022: $215,235Expenses 2022: $354,696Net Income 2022: -$139,4612022Revenue 2023: $450,489Expenses 2023: $405,428Net Income 2023: $45,0612023Revenue 2024: $514,945Expenses 2024: $477,905Net Income 2024: $37,0402024Revenue 2025: $523,465Expenses 2025: $561,493Net Income 2025: -$38,0282025

Highlighted filing

2014

Revenue$375,524
Expenses$335,568
Net Income$39,956
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.1
Gross Receipts
$390,640
Mission and Program Overview

Mission

To attract highly talented young

To attract highly talented young people as students in the paper and bioprocess engineering curriculum by providing scholarship support in order to further fundamental and applied research of importance to the pulp, paper, and allied industries

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,842,657$8,853,134▲ $1,010,477
Cash and Non-Interest-Bearing Accounts$590,399$484,954▼ $105,445
Pledges and Grants Receivable-$6,000-
Total Assets$8,560,372$9,386,832▲ $826,460
Other Assets Total$127,316$42,744▼ $84,572
Liabilities
Other Liabilities$21,674$5,915▼ $15,759
Total Liabilities$21,674$5,915▼ $15,759
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,543,113$5,328,249▲ $785,136
Unrestricted Net Assets$2,263,645$2,175,892▼ $87,753
Permanently Rstr Net Assets$1,731,940$1,876,776▲ $144,836
Total Net Assets Fund Balance$8,538,698$9,380,917▲ $842,219
Total Liabilities and Net Assets / Fund Balance$8,560,372$9,386,832▲ $826,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$8,853,134--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,731,940$144,836--$1,876,776
2012$1,602,200$129,740--$1,731,940
2011$1,581,250$20,950▲ $288,607$204,601$1,602,200
2010$1,581,676$7,485▲ $265,925$158,259$1,581,250
2009$1,148,934$33,640▲ $694,065$294,963$1,581,676
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Stephen LachaczPresident
Richard Watro1st Vice President
Peter Tantalo2nd Vice President
Christopher MallonDirector
Eric OuderkirkDirector
Ja JansonDirector
James FitzhenryDirector
Jessica MoneyDirector
Joseph LynchDirector
Kevin RichardDirector
Kg RajanDirector
Lester LeeDirector
Mark WatkinsDirector
Paul FishDirector
Peter JonesDirector
Rhett CavanaughDirector
Richard RoyceDirector
Robert GalloDirector
Deborah DewittSecretary
Ellen WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,960
Program Service Revenue
$0
Investment Income
$237,895
Other Revenue
$19,669
All Other Contributions
$117,960
Change in Net Assets
$39,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,524
Revenue Not Reported on Form 990
$811,968
Total Revenue per Audited Statements
$1,187,492
Total Revenue per Form 990
$375,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$223,553
Other Expenses$57,985
Salaries, Compensation, and Employee Benefits$54,030
Total Fundraising Expense$5,403
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$223,553--$223,553
Other Salaries and Wages$33,499$15,128$5,403$54,030
Other Expenses$19,502$0$0$19,502
Advertising$8,651$0$0$8,651
Conferences and Meetings$7,089$369$0$7,458
Fees for Services Accounting$7,371$0$0$7,371
Office Expenses$4,166$1,389$0$5,555
Travel$2,400$800$0$3,200
Insurance$1,516$1,402$0$2,918
Information Technology$1,490$497$0$1,987
Fees for Services Other$1,007$336$0$1,343
Total Functional Expenses$310,244$19,921$5,403$335,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$345,273
Expenses per Audited Statements$335,568
Total Expenses per Form 990$335,568
Expenses Not Reported on Form 990$9,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,215
Fundraising Direct Expenses$15,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,215$28,215-$28,215
Total Events$28,215$28,215$15,116$13,099
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$5,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
15-6017936
Phone
3154706592

Signing Officer

Name
Stephen Lachacz
Title
President
Phone
3154706592
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Lachacz
Formed
1960
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
20
Employees
0
Volunteers
25

Preparer

Preparer
Marjorie Lacombe
Phone
3156924033
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is sent to the treasurer and president to review and then the entire board prior to being filed”

Pt VI, Line 12C

“The organization reviews the conflict of interest policy annually.”

Pt VI, Line 15A

“The executive committee reviews the positions and employee's”

Pt VI, Line 15A

“Performance annually and then decides on whether or”

Pt VI, Line 15A

“Not to reappoint the employee.”

Pt VI, Line 19

“The organization makes all information available upon written request.”

Pt XI

“Increase in cash surrender value of life insurane policy: $3,138”

Pt XII, Line 2C

“The board assumes responsibility and oversight for the audit, same as in prior years”

Financial Statement Notes

Pt X Line 2

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code.”

Pt X Line 2

“For tax exempt entities, their tax exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax exempt status. As of june 30, 2014 and 2013, the organization does not have a liability for unrecognized tax benefits and management believes there are not unrecognized tax positions for either recognition or”

Pt X Line 2

“Disclosure in the financial statements”

Pt XI Line 2D

“Increase in cash surrender value of life insurance 3,138”

Raw XML AppendixShowing 400 of 537 raw XML fields

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

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IRS990/OtherExpensesGrp/TotalAmt019502
IRS990/OtherLiabilitiesGrp/BOYAmt021674
IRS990/OtherLiabilitiesGrp/EOYAmt05915
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06570
IRS990/OtherRevenueTotalAmt06570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033499
IRS990/OtherSalariesAndWagesGrp/TotalAmt054030
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01731940
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01876776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN LACHACZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0205648
IRS990/PYInvestmentIncomeAmt0222156
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037432
IRS990/PYOtherRevenueAmt06740
IRS990/PYRevenuesLessExpensesAmt0113549
IRS990/PYSalariesCompEmpBnftPaidAmt070152
IRS990/PYTotalExpensesAmt0313232
IRS990/PYTotalRevenueAmt0426781
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0310244
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MEETING RECEIPTS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 7000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 7641.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 7335.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 6632.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 6570.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0596146
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt09705
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09841
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt08201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt08508
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt045957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0237895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0957073
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035178
IRS990ScheduleA/PublicSupportCY170Pct00.39290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.41390
IRS990ScheduleA/PublicSupportTotal170Amt0642103
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642103
IRS990ScheduleA/TotalSupportAmt01634354
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01731940
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0144836
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01876776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01602200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0129740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01731940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01581250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01602200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt084006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0288607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0204601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01581676
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01581250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0115577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0265925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0158259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01148934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt033640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01581676
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0694065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0294963
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09705
IRS990ScheduleD/DonatedServicesUseFcltsAmt09705
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt09705
IRS990ScheduleD/ExpensesSubtotalAmt0335568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0799125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt03138
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08853134
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CD'S, BONDS, ETC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0811968
IRS990ScheduleD/RevenueSubtotalAmt0375524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR TAX EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. AS OF JUNE 30, 2014 AND 2013, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS AND MANAGEMENT BELIEVES THERE ARE NOT UNRECOGNIZED TAX POSITIONS FOR EITHER RECOGNITION OR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE IN THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 3,138
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI Line 2d
IRS990ScheduleD/TotalBookValueSecuritiesAmt08853134
IRS990ScheduleD/TotalExpensesPerForm990Amt0335568
IRS990ScheduleD/TotalLiabilityAmt05915
IRS990ScheduleD/TotalRevenuePerForm990Amt0375524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01187492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345273
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028215
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013099
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015116
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015116
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0223553
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP TO ATTEND SUNY ESF PROGRAM FOR PULP AND PAPER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,386,832
Liabilities
$5,915
Net assets
$9,380,917
Revenue
$375,524
Expenses
$335,568
Net income
$39,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.18$12.4$0.52$0.56$0.04
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.06$11.7$0.51$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$0.45$0.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.5$0.22$0.35$0.14
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.02$11.7$0.25$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.02$10.4$0.35$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$0.59$0.38$0.22
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$0.41$0.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.01$9.73$0.39$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$9.15$0.01$9.14$0.36$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.31$0.01$9.30$0.32$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$9.39$0.01$9.38$0.38$0.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.02$8.54$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.02$8.06$0.33
2011Summary only. Only limited summary data is available for this year.$8.01$0.02$7.99$0.31$0.32$0.01