Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2016 • EIN 16-0446660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$182,223
Up $21,670 (+13%) from 2015
Net Assets
Up$169,623
Up $20,327 (+14%) from 2015
Liabilities
Up$12,600
Up $1,343 (+12%) from 2015
Revenue
Up$376,142
Up $44,127 (+13%) from 2015
Expenses
Down$361,480
Down $3,362 (-0.9%) from 2015
Net Income
Up$14,662
Up $47,489 (+145%) from 2015
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 | |||
| Land, Buildings, and Equipment, Net | $74,987 | $72,351 | ▼ $2,636 |
| Cash and Non-Interest-Bearing Accounts | $47,586 | $64,183 | ▲ $16,597 |
| Prepaid Expenses and Deferred Charges | $3,932 | $15,846 | ▲ $11,914 |
| Investments in Publicly Traded Securities | $15,270 | $15,210 | ▼ $60 |
| Inventories for Sale or Use | $3,112 | $5,272 | ▲ $2,160 |
| Accounts Receivable | $6,900 | $595 | ▼ $6,305 |
| Total Assets | $160,553 | $182,223 | ▲ $21,670 |
| Other Assets Total | $8,766 | $8,766 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,636 | $9,203 | ▼ $433 |
| Other Liabilities | $1,621 | $3,397 | ▲ $1,776 |
| Total Liabilities | $11,257 | $12,600 | ▲ $1,343 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $128,082 | $148,409 | ▲ $20,327 |
| Temporarily Rstr Net Assets | $21,214 | $21,214 | → $0 |
| Total Net Assets Fund Balance | $149,296 | $169,623 | ▲ $20,327 |
| Total Liabilities and Net Assets / Fund Balance | $160,553 | $182,223 | ▲ $21,670 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $39,686 | $127,606 | $167,292 |
| Equipment | $32,665 | $80,071 | $112,736 |
| Name | Title |
|---|---|
| W Austin Wadsworth | President |
| Andrew Chanler | Member |
| Ann Jewett | Member |
| Douglas Hart | Member |
| Douglas Swanson | Member |
| Jeffrey Mulligan | Member |
| Martha Wadsworth | Member |
| Stephen Ashley | Member |
| William Lloyd | Member |
| Randall Terho | Sec-treasure |
| Marion Thorne | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $277,400 |
| Salaries, Compensation, and Employee Benefits | $84,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $92,044 | - | - | $92,044 |
| Other Salaries and Wages | $60,095 | - | - | $60,095 |
| Depreciation Depletion | $19,688 | - | - | $19,688 |
| Other Employee Benefits | $18,923 | - | - | $18,923 |
| Occupancy | $15,948 | - | - | $15,948 |
| Other Expenses | $12,705 | - | - | $12,705 |
| Office Expenses | $11,111 | - | - | $11,111 |
| Advertising | $10,699 | - | - | $10,699 |
| Fees for Services Accounting | $10,012 | - | - | $10,012 |
| Insurance | $7,540 | - | - | $7,540 |
| Payroll Taxes | $5,062 | - | - | $5,062 |
| Travel | $1,497 | - | - | $1,497 |
| Total Functional Expenses | $361,480 | $0 | $0 | $361,480 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,489 |
| Fundraising Direct Expenses | $8,779 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hunt Ball | $11,750 | $11,750 | $8,779 | $2,971 |
| Silent Auction | $9,189 | $9,189 | - | $9,189 |
| Total Events | $20,939 | $20,939 | $8,779 | $12,160 |
| Liability | Amount |
|---|---|
| Payroll Tax Liability | $2,272 |
| Sales Tax Payable | $1,125 |
“W. Austin wadsworth martha d. Wadsworth president 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.”
“Misc 11,338 0 0 auto expense 10,611 0 0 course 10,297 0 0 machinery & equip repairs 9,638 0 0 landowner appreciation 9,490 0 0 hounds - misc 7,619 0 0 grounds 6,399 0 0 donations 5,112 0 0 competition fees 5,095 0 0 judges 2,941 0 0 bank charges 2,501 0 0 sponsors expenses 2,041 0 0 dues & subscriptions 1,971 0 0 course & grounds 1,848 0 0 awards expense 1,812 0 0 stabling 1,356 0 0 postage & freight 798 0 0 kennel supplies 585 0 0 miscellaneous 525 0 0 food 67 0 0 total 92,044 0 0”
“Direct fundraising expenses 0 direct fundraising expenses 0 book / tax depreciation difference 2,728 total 2,728”
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 | 9636 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9203 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 595 |
| 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 | 10699 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10699 |
| IRS990/AllOtherContributionsAmt | 0 | 52150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92044 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92044 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RANDALL TERHO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852600105 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3899 HUSTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GENESEO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14454 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47586 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64183 |
| 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 | 2626 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 162833 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 994 |
| IRS990/CYOtherExpensesAmt | 0 | 277400 |
| IRS990/CYOtherRevenueAmt | 0 | 11914 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200401 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84080 |
| IRS990/CYTotalExpensesAmt | 0 | 361480 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 376142 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19688 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19688 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 211017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10012 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10012 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW CHANLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN JEWETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY MULLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDALL TERHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTHA WADSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARION THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | W AUSTIN WADSWORTH |
| 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/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SEC-TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8779 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21489 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 387547 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1774 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7540 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7540 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3112 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5272 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 994 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 994 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15270 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15210 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 207677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74987 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 280028 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 110683 |
| 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 | 149296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 169623 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12710 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12710 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -852 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -852 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -60 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15948 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15948 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11111 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8766 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8766 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2728 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18923 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18923 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRIZE MONEY |
| IRS990/OtherExpensesGrp/Desc | 1 | RACE DAY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FEED |
| IRS990/OtherExpensesGrp/Desc | 3 | HORSE SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32974 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17791 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12705 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1621 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3397 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS & REBATES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 56 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/OtherRevenueTotalAmt | 0 | 56 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60095 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60095 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5062 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3932 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15846 |
| IRS990/PrincipalOfficerNm | 0 | W AUSTIN WADSWORTH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2997 |
| 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 | 140502 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 43153 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 16746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16746 |
| 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 | 125488 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 140502 |
| 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 | 24975 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 43153 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120144 |
| IRS990/PYInvestmentIncomeAmt | 0 | 994 |
| IRS990/PYOtherExpensesAmt | 0 | 279812 |
| IRS990/PYOtherRevenueAmt | 0 | 16019 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194858 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32827 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85030 |
| IRS990/PYTotalExpensesAmt | 0 | 364842 |
| IRS990/PYTotalRevenueAmt | 0 | 332015 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14662 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 16746 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32665 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80071 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112736 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39686 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 127606 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 167292 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2272 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 72351 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HUNT BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8779 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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 D. WADSWORTH PRESIDENT 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 | MISC 11,338 0 0 AUTO EXPENSE 10,611 0 0 COURSE 10,297 0 0 MACHINERY & EQUIP REPAIRS 9,638 0 0 LANDOWNER APPRECIATION 9,490 0 0 HOUNDS - MISC 7,619 0 0 GROUNDS 6,399 0 0 DONATIONS 5,112 0 0 COMPETITION FEES 5,095 0 0 JUDGES 2,941 0 0 BANK CHARGES 2,501 0 0 SPONSORS EXPENSES 2,041 0 0 DUES & SUBSCRIPTIONS 1,971 0 0 COURSE & GROUNDS 1,848 0 0 AWARDS EXPENSE 1,812 0 0 STABLING 1,356 0 0 POSTAGE & FREIGHT 798 0 0 KENNEL SUPPLIES 585 0 0 MISCELLANEOUS 525 0 0 FOOD 67 0 0 TOTAL 92,044 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DIRECT FUNDRAISING EXPENSES 0 DIRECT FUNDRAISING EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE 2,728 TOTAL 2,728 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 21214 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 21214 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 160553 |
| IRS990/TotalAssetsEOYAmt | 0 | 182223 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 160553 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 182223 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 162833 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 361480 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 361480 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11257 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12600 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11257 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12600 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 149296 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 169623 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 361480 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 200401 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 214161 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -852 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 376142 |
| IRS990/TotalVolunteersCnt | 0 | 27 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 160553 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 182223 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1497 |
| IRS990/TravelGrp/TotalAmt | 0 | 1497 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 128082 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 148409 |
| 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 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GENESEEVALLEYHUNT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | W AUSTIN WADSWORTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5852433949 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GENESEE VALLEY HUNT INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O RANDY TERHO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 160446660 |
| ReturnHeader/Filer/PhoneNum | 0 | 5852433949 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 52 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GENESEO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14454 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A75F7D81EF1072E8D0C6E2280BDCF26D2A710BC7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A75F7D81EF1072E8D0C6E2280BDCF26D2A710BC7 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161610484 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHMIDT & VOLK CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 199 S MAIN ST PO BOX 44 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PERRY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 145300044 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5852373880 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHLEEN VOLK CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T09:18:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.