Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 16-0446660 • 501(c)7 • Geneseo, NY
Profile
Foster/ promote interest in the sport of fox hunting & other lawful sports; provide outdoor athletic recreation; engage in the preservation of wildlife & open spaces in their natural state.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$530,492
Up $140,042 (+36%) from 2023
Liabilities
Up$40,930
Up $5,954 (+17%) from 2023
Net Assets
Up$489,562
Up $134,088 (+38%) from 2023
Revenue
Up$605,417
Up $144,903 (+31%) from 2023
Expenses
Up$471,002
Up $4,103 (+0.9%) from 2023
Net Income
Up$134,415
Up $140,800 (+2205%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Foster/ promote interest in the sport of fox hunting & other lawful sports; provide outdoor athletic recreation; engage in the preservation of wildlife & open spaces in their natural state.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $101,708 | $255,003 | ▲ $153,295 |
| Land, Buildings, and Equipment, Net | $249,149 | $245,210 | ▼ $3,939 |
| Inventories for Sale or Use | $13,264 | $13,577 | ▲ $313 |
| Prepaid Expenses and Deferred Charges | $15,974 | $7,812 | ▼ $8,162 |
| Accounts Receivable | $1,835 | $370 | ▼ $1,465 |
| Total Assets | $390,450 | $530,492 | ▲ $140,042 |
| Other Assets Total | $8,520 | $8,520 | → $0 |
| Liabilities | |||
| Other Liabilities | $15,251 | $26,134 | ▲ $10,883 |
| Accounts Payable and Accrued Expenses | $19,725 | $14,796 | ▼ $4,929 |
| Total Liabilities | $34,976 | $40,930 | ▲ $5,954 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $355,474 | $489,562 | ▲ $134,088 |
| Total Net Assets Fund Balance | $355,474 | $489,562 | ▲ $134,088 |
| Total Liabilities and Net Assets / Fund Balance | $390,450 | $530,492 | ▲ $140,042 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $178,752 | $199,361 | $378,113 |
| Equipment | $66,458 | $61,827 | $128,285 |
| Name | Title |
|---|---|
| W Austin Wadsworth | President |
| Andrew Chanler | Member |
| Henry Llop | Member |
| Janice Barrett | Member |
| Jeffrey Mulligan | Member |
| Martha C Wadsworth | Member |
| Stephen Ashley | Member |
| William Lloyd | Member |
| Patricia Moran | Secretary Tr |
| Marion Thorne | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $368,540 |
| Salaries, Compensation, and Employee Benefits | $102,462 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $98,570 | - | - | $98,570 |
| Other Salaries and Wages | $65,727 | $6,472 | - | $72,199 |
| Other Employee Benefits | $23,807 | - | - | $23,807 |
| Other Expenses | $21,487 | - | - | $21,487 |
| Depreciation Depletion | $18,942 | - | - | $18,942 |
| Occupancy | $16,126 | - | - | $16,126 |
| Fees for Services Accounting | - | $14,706 | - | $14,706 |
| Insurance | $14,232 | - | - | $14,232 |
| Office Expenses | $10,529 | $3,434 | - | $13,963 |
| Payroll Taxes | $5,786 | $670 | - | $6,456 |
| Fees for Services Legal | $3,000 | - | - | $3,000 |
| Advertising | $1,007 | - | - | $1,007 |
| Total Functional Expenses | $445,720 | $25,282 | $0 | $471,002 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,314 |
| Fundraising Direct Expenses | $19,253 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hunt Ball | $18,321 | $18,321 | $19,253 | $-932 |
| Silent Auction | $10,993 | $10,993 | - | $10,993 |
| Total Events | $29,314 | $29,314 | $19,253 | $10,061 |
| Liability | Amount |
|---|---|
| Tompkins Cc Payable | $11,267 |
| Prepaid Sally Hunt Membership | $10,200 |
| Payroll Tax Liability | $2,992 |
| Sales Tax Payable | $1,675 |
“W. Austin wadsworth martha c. Wadsworth president board member related travis thorne marion thorne employee board member related”
“Copies of tax returns and review are provided to board members before they are approved and filed.”
“All persons that provide service must read policy, sign and date the policy and disclose any necessary conflics of interest.”
“Governing documents are made available upon request. Federal form 990 is made available by nys, and also upon request.”
“Foster/ promote interest in the sport of fox hunting & other lawful sports; provide outdoor athletic recreation; engage in the preservation of wildlife & open spaces in their natural state.”
“Volunteers provide organizational assistance at the annual horse trial and race events.”
“Course / grounds 15,628 0 0 auto expense 12,488 0 0 miscellaneous 10,459 0 0 courses & grounds 10,198 0 0 horse supplies 9,225 0 0 appreciation 9,132 0 0 donations essential svc 7,600 0 0 competition fees 6,188 0 0 bank charges 5,736 0 0 judges 4,172 0 0 awards 3,233 0 0 dues & subscriptions 1,815 0 0 stabling 1,385 0 0 sponsor expenses 1,186 0 0 ny filing fee 125 0 0 total 98,570 0 0”
“Book / tax depreciation difference -327”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14796 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1835 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 370 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOSTER/ PROMOTE INTEREST IN THE SPORT OF FOX HUNTING & OTHER LAWFUL SPORTS; PROVIDE OUTDOOR ATHLETIC RECREATION; ENGAGE IN THE PRESERVATION OF WILDLIFE & OPEN SPACES IN THEIR NATURAL STATE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1007 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1007 |
| IRS990/AllOtherContributionsAmt | 0 | 180172 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98570 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98570 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA MORAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5856241542 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7811 MARTIN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14485 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101708 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 255003 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3101 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 315282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4663 |
| IRS990/CYOtherExpensesAmt | 0 | 368540 |
| IRS990/CYOtherRevenueAmt | 0 | 31285 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 254187 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102462 |
| IRS990/CYTotalExpensesAmt | 0 | 471002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 605417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18942 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18942 |
| IRS990/Desc | 0 | PROVIDE A PLACE IN WHICH FOXHUNTING AND EQUESTRIAN SPORTS MAY BE ENJOYED. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 288656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14706 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14706 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | W AUSTIN WADSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW CHANLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANICE BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA C WADSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY MULLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARION THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HENRY LLOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN ASHLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19253 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 29314 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 627771 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14232 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14232 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13264 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13577 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4663 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4663 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 261188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 249149 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 245210 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 506398 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 135110 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOSTER/ PROMOTE INTEREST IN THE SPORT OF FOX HUNTING & OTHER LAWFUL SPORTS; PROVIDE OUTDOOR ATHLETIC RECREATION; ENGAGE IN THE PRESERVATION OF WILDLIFE & OPEN SPACES IN THEIR NATURAL STATE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 355474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 489562 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10061 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10061 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -458 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -458 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 355474 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 489562 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16126 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16126 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3434 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13963 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8520 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8520 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -327 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23807 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23807 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUNDS SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRIZES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT DAY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MACHINERY & EQUIP REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57933 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36998 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21487 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15251 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26134 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENT KENNEL HOUSE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14482 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14482 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7200 |
| IRS990/OtherRevenueTotalAmt | 0 | 21682 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72199 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6456 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15974 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7812 |
| IRS990/PrincipalOfficerNm | 0 | W AUSTIN WADSWORTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HUNT RACE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HORSE TRIALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VARIOUS SMALL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 187455 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 47990 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 18742 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 187455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18742 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INCREASE PUBLIC AWARENESS BY STAGING AN EVENT DESIGNED TO SHOWCASE THE AREA'S TALENTED HORSES AND RIDERS, WHILE UTILIZING THE NATURAL ENVIRONMENT IN A WAY THAT ALLOWS THE PUBLIC TO INTERACT ON A CLOSER LEVEL WITH THE HORSES AND RIDERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 137621 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 187455 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INCREASE PUBLIC AWARENESS BY STAGING AN EVENT DESIGNED TO ENTERTAIN AND SHOWCASE THE BEAUTY AND GRACE OF SOME OF THE AREA HORSES, AND PROVIDE AN OPPORTUNITY FOR THE PUBLIC TO INTERACT WITH THEM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19443 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 47990 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 184876 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TOMPKINS CC PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID SALLY HUNT MEMBERSHIP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SILENT AUCTION |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10993 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOSTER/ PROMOTE INTEREST IN THE SPORT OF FOX HUNTING & OTHER LAWFUL SPORTS; PROVIDE OUTDOOR ATHLETIC RECREATION; ENGAGE IN THE PRESERVATION OF WILDLIFE & OPEN SPACES IN THEIR NATURAL STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS PROVIDE ORGANIZATIONAL ASSISTANCE AT THE ANNUAL HORSE TRIAL AND RACE EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | W. AUSTIN WADSWORTH MARTHA C. WADSWORTH PRESIDENT BOARD MEMBER RELATED TRAVIS THORNE MARION THORNE EMPLOYEE BOARD MEMBER RELATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF TAX RETURNS AND REVIEW ARE PROVIDED TO BOARD MEMBERS BEFORE THEY ARE APPROVED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL PERSONS THAT PROVIDE SERVICE MUST READ POLICY, SIGN AND DATE THE POLICY AND DISCLOSE ANY NECESSARY CONFLICS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FEDERAL FORM 990 IS MADE AVAILABLE BY NYS, AND ALSO UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COURSE / GROUNDS 15,628 0 0 AUTO EXPENSE 12,488 0 0 MISCELLANEOUS 10,459 0 0 COURSES & GROUNDS 10,198 0 0 HORSE SUPPLIES 9,225 0 0 APPRECIATION 9,132 0 0 DONATIONS ESSENTIAL SVC 7,600 0 0 COMPETITION FEES 6,188 0 0 BANK CHARGES 5,736 0 0 JUDGES 4,172 0 0 AWARDS 3,233 0 0 DUES & SUBSCRIPTIONS 1,815 0 0 STABLING 1,385 0 0 SPONSOR EXPENSES 1,186 0 0 NY FILING FEE 125 0 0 TOTAL 98,570 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -327 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 40930 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 489562 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 5 |
| IRS990/USAddress/CityNm | 0 | GENESEO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14454 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GENESEEVALLEYHUNT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA MORAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O PATTY MORAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 160446660 |
| ReturnHeader/Filer/PhoneNum | 0 | 5852433949 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | GENESEO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14454 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823192847 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CATHLEEN VOLK CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2371 STATE ROUTE 19 N STE E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARSAW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14569 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5856004769 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
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