Civic Intelligence

Van Hornesville Community Corp

EIN 15-6024464 • 501(c)3 • Van Hornesville, NY

Profile

HISTORICAL/CIVIC

PO Box 16Van Hornesville, NY 13475

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$645,021

Up $17,145 (+2.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$645,021

Up $17,145 (+2.7%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin80th percentile

Revenue

Up

$59,514

Up $71 (+0.1%) from 2023

Expenses

Up

$53,560

Up $11,407 (+27%) from 2023

Net Income

Down

$5,954

Down $11,336 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $71,063Net Assets 2010: $71,0632010Assets 2011: $64,631Net Assets 2011: $64,6312011Assets 2012: $461,166Liabilities 2012: $0Net Assets 2012: $461,1662012Assets 2013: $457,950Net Assets 2013: $457,9502013Assets 2014: $470,926Net Assets 2014: $470,9262014Assets 2015: $480,248Net Assets 2015: $480,2482015Assets 2016: $490,684Net Assets 2016: $490,6842016Assets 2017: $491,134Liabilities 2017: $02017Assets 2018: $536,293Liabilities 2018: $0Net Assets 2018: $536,2932018Assets 2019: $578,394Liabilities 2019: $0Net Assets 2019: $578,3942019Assets 2020: $564,871Liabilities 2020: $0Net Assets 2020: $564,8712020Assets 2021: $613,553Liabilities 2021: $0Net Assets 2021: $613,5532021Assets 2022: $627,137Liabilities 2022: $0Net Assets 2022: $627,1372022Assets 2023: $627,876Liabilities 2023: $0Net Assets 2023: $627,8762023Assets 2024: $645,021Liabilities 2024: $0Net Assets 2024: $645,0212024

Highlighted filing

2024

Assets$645,021
Liabilities$0
Net Assets$645,021
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $40,489Expenses 2010: $34,731Net Income 2010: $5,7582010Revenue 2011: $21,404Expenses 2011: $27,836Net Income 2011: -$6,4322011Revenue 2012: $427,991Expenses 2012: $31,456Net Income 2012: $396,5352012Revenue 2013: $44,025Expenses 2013: $47,241Net Income 2013: -$3,2162013Revenue 2014: $51,581Expenses 2014: $38,605Net Income 2014: $12,9762014Revenue 2015: $52,700Expenses 2015: $40,797Net Income 2015: $11,9032015Revenue 2016: $52,069Expenses 2016: $41,633Net Income 2016: $10,4362016Revenue 2017: $59,095Expenses 2017: $58,645Net Income 2017: $4502017Revenue 2018: $81,041Expenses 2018: $35,882Net Income 2018: $45,1592018Revenue 2019: $93,545Expenses 2019: $51,444Net Income 2019: $42,1012019Revenue 2020: $25,532Expenses 2020: $40,364Net Income 2020: -$14,8322020Revenue 2021: $103,969Expenses 2021: $47,949Net Income 2021: $56,0202021Revenue 2022: $61,012Expenses 2022: $47,820Net Income 2022: $13,1922022Revenue 2023: $59,443Expenses 2023: $42,153Net Income 2023: $17,2902023Revenue 2024: $59,514Expenses 2024: $53,560Net Income 2024: $5,9542024

Highlighted filing

2024

Revenue$59,514
Expenses$53,560
Net Income$5,954
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$645,021
Liabilities
$0
Net assets
$645,021
Revenue
$59,514
Expenses
$53,560
Net income
$5,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.00$6.45$0.60$0.54$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$0.59$0.42$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.61$0.48$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.00$6.14$1.04$0.48$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.00$5.65$0.26$0.40$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$0.94$0.51$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.00$5.36$0.81$0.36$0.45
2017Summary only. Only limited summary data is available for this year.$4.91$0.00$0.59$0.59$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$4.91$0.52$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.80$4.80$0.53$0.41$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.71$4.71$0.52$0.39$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.58$4.58$0.44$0.47$0.03
2012Summary only. Only limited summary data is available for this year.$4.61$0.00$4.61$4.28$0.31$3.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.21$0.28$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.40$0.35$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$129,344
Mission and Program Overview

Mission

HISTORICAL/CIVIC

HISTORICAL - Upkeep of historic buildings, library, park area, lighting and grounds. EDUCATIONAL & CHARITABLE - Maintain archives, outdoor learning center, community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$481,353$493,753▲ $12,400
Land, Buildings, and Equipment, Net$20,977$102,199▲ $81,222
Cash and Non-Interest-Bearing Accounts$10,166$19,380▲ $9,214
Savings and Temporary Cash Investments$100,192$10,940▼ $89,252
Total Assets$613,553$627,137▲ $13,584
Other Assets Total$865$865→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,711$605,295▲ $13,584
Net Assets With Donor Restrictions$21,842$21,842→ $0
Total Net Assets Fund Balance$613,553$627,137▲ $13,584
Total Liabilities and Net Assets / Fund Balance$613,553$627,137▲ $13,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,260$50,763$135,023
Land$17,939-$17,939
Equipment$0$3,850$3,850
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert CierniaPresident
Brennan FaheyDirector
Susan WilliamsSecy & Director
Larry SchnellTreasurer Director
Michael MarshallVP & Director
Dana WilsonAsst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,533
Program Service Revenue
$11,293
Investment Income
$21,186
Other Revenue
$0
All Other Contributions
$27,994
Change in Net Assets
$13,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,070
Grants and Similar Amounts Paid$1,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$8,064$0$0$8,064
Fees for Service Investment Mgmnt Fees$0$6,281$0$6,281
Office Expenses$0$2,666$0$2,666
Grants to Domestic Orgs$1,750--$1,750
Fees for Services Accounting$0$850$0$850
Other Expenses$0$587$0$587
Depreciation Depletion$451$0$0$451
Advertising$0$296$0$296
Fees for Services Other$0$199$0$199
Fees for Services Legal$0$100$0$100
Conferences and Meetings$0$80$0$80
Total Functional Expenses$36,761$11,059$0$47,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Van Hornesville Community Corp
EIN
15-6024464
Phone
5073018082
Address
PO BOX 16, VAN HORNESVILLE, NY 13475

Signing Officer

Name
Robert Ciernia
Title
President
Phone
5073018082
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ciernia
Formed
1997
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
SCHLATHER & KINLEY CPAs PLLC
Address
192 MAIN ST, COOPERSTOWN, NY 13326
Preparer
Patrick R Kinley CPA
Phone
6075475253
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of Form 990 provided to all trustees prior to meeting at which it is reviewed and discussed”

Pt VI, Line 12C

“Article VII of the by-laws requires board members to disclose conflicts of interest”

Pt VI, Line 15A

“Not applicable - no compensation is paid to anyone”

Pt VI, Line 15B

“Not applicable - no compensation is paid to anyone”

Pt VI, Line 18

“Will add this to website”

Pt VI, Line 19

“Will add this to website”

Pt VI, Line 6

“Organization has members in addition to board of directors”

Pt VI, Line 7A

“Members elect the board, and also have power to remove board members”

Pt VI, Line 7B

“Members elect the board, and also have power to remove board members”

Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HISTORICAL - Upkeep of historic buildings, library, park area, lighting and grounds. EDUCATIONAL & CHARITABLE - Maintain archives, outdoor learning center, community
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0296
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0296
IRS990/AllOtherContributionsAmt027994
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LARRY SCHNELL
IRS990/BooksInCareOfDetail/PhoneNum05073018082
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16
IRS990/BooksInCareOfDetail/USAddress/CityNm0VAN HORNESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013475
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010166
IRS990/CashNonInterestBearingGrp/EOYAmt019380
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt080
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt080
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028533
IRS990/CYGrantsAndSimilarPaidAmt01750
IRS990/CYInvestmentIncomeAmt021186
IRS990/CYOtherExpensesAmt046070
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011293
IRS990/CYRevenuesLessExpensesAmt013192
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt047820
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061012
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0451
IRS990/DepreciationDepletionGrp/TotalAmt0451
IRS990/Desc0Upkeep of historic buildings, library, park area, lighting and grounds
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt021842
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021842
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033366
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0199
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0199
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06281
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06281
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT CIERNIA
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENNAN FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY SCHNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt06739
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075071
IRS990/GrossReceiptsAmt0129344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08064
IRS990/InsuranceGrp/TotalAmt08064
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014447
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0481353
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0493753
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102199
IRS990/LandBldgEquipCostOrOtherBssAmt0156812
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt068332
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0539
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HISTORICAL - Upkeep of historic buildings, library, park area, lighting and grounds. EDUCATIONAL & CHARITABLE - Maintain archives, outdoor learning center, community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0613553
IRS990/NetAssetsOrFundBalancesEOYAmt0627137
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06739
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06739
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0591711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0605295
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02666
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0865
IRS990/OtherAssetsTotalGrp/EOYAmt0865
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES GENERAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1587
IRS990/OtherExpensesGrp/ProgramServicesAmt026496
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt026496
IRS990/OtherExpensesGrp/TotalAmt1587
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT CIERNIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintain archives, outdoor learning center, community concert series, Town of Stark summer programs, publish community newsletter
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03395
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062247
IRS990/PYOtherExpensesAmt047949
IRS990/PYProgramServiceRevenueAmt015687
IRS990/PYRevenuesLessExpensesAmt056020
IRS990/PYTotalExpensesAmt047949
IRS990/PYTotalRevenueAmt0103969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010940
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038933
IRS990ScheduleA/InvestmentIncomeCYPct00.29100
IRS990ScheduleA/InvestmentIncomePYPct00.28360
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.70900
IRS990ScheduleA/PublicSupportPY509Pct00.71640
IRS990ScheduleA/PublicSupportTotal509Amt094854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019641
IRS990ScheduleA/Total509Grp/TotalAmt094854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133787
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt084260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135023
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03850
IRS990ScheduleD/LandGrp/BookValueAmt017939
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 provided to all trustees prior to meeting at which it is reviewed and discussed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Article VII of the by-laws requires board members to disclose conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not applicable - no compensation is paid to anyone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Not applicable - no compensation is paid to anyone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Will add this to website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Will add this to website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization has members in addition to board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Members elect the board, and also have power to remove board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Members elect the board, and also have power to remove board members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0627137
IRS990/TotalAssetsGrp/BOYAmt0613553
IRS990/TotalAssetsGrp/EOYAmt0627137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028533
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036761
IRS990/TotalFunctionalExpensesGrp/TotalAmt047820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627137
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011293
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt036761
IRS990/TotalProgramServiceRevenueAmt011293
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627137
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 16
IRS990/USAddress/CityNm0VAN HORNESVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013475
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CIERNIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05073018082
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAN HORNESVILLE COMMUNITY CORP
ReturnHeader/Filer/BusinessNameControlTxt0VANH
ReturnHeader/Filer/EIN0156024464
ReturnHeader/Filer/PhoneNum05073018082
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16
ReturnHeader/Filer/USAddress/CityNm0VAN HORNESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013475
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821408339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLATHER & KINLEY CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0192 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOPERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013326
ReturnHeader/PreparerPersonGrp/PhoneNum06075475253
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R KINLEY CPA
ReturnHeader/ReturnTs02023-10-30T13:19:38-07:00
ReturnHeader/ReturnTypeCd0990

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