Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2018 • EIN 16-0876947
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$87,724
Up $573 (+0.7%) from 2017
Net Assets
Down$49,698
Down $24,859 (-33%) from 2017
Liabilities
Up$38,026
Up $25,432 (+202%) from 2017
Revenue
Up$287,046
Up $3,231 (+1.1%) from 2017
Expenses
Up$296,905
Up $83 (+0.0%) from 2017
Net Income
Up-$9,859
Up $3,148 (+24%) from 2017
Participatory recreation and fitness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $52,304 | $44,503 | ▼ $7,801 |
| Savings and Temporary Cash Investments | $31,008 | $31,040 | ▲ $32 |
| Cash and Non-Interest-Bearing Accounts | $2,794 | $12,181 | ▲ $9,387 |
| Prepaid Expenses and Deferred Charges | $773 | - | - |
| Investments Other Securities | $272 | - | - |
| Total Assets | $87,151 | $87,724 | ▲ $573 |
| Liabilities | |||
| Deferred Revenue | $15,000 | $25,957 | ▲ $10,957 |
| Accounts Payable and Accrued Expenses | $12,594 | $12,069 | ▼ $525 |
| Total Liabilities | $27,594 | $38,026 | ▲ $10,432 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $31,008 | $31,040 | ▲ $32 |
| Unrestricted Net Assets | $28,549 | $18,658 | ▼ $9,891 |
| Total Net Assets Fund Balance | $59,557 | $49,698 | ▼ $9,859 |
| Total Liabilities and Net Assets / Fund Balance | $87,151 | $87,724 | ▲ $573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,503 | $129,320 | $173,823 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Venturini | Executive Di | FT | $25,800 | $25,800 |
| Name | Title |
|---|---|
| Leonard Pfeiffer | Chairman |
| Francis Letizia Sr | Vice Chairma |
| Richard Scrimale | Secretary |
| Carolyn Femano | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $30,000 | Fair Market Value |
| Total Noncash Contributions | 1 | $30,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $181,379 |
| Other Expenses | $115,526 |
| Total Fundraising Expense | $30,073 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,096 | $16,609 | $19,151 | $141,856 |
| Occupancy | $63,351 | $5,793 | $5,124 | $74,268 |
| Current Officers, Directors, Trustees, and Key Employees | $17,802 | $6,192 | $1,806 | $25,800 |
| Payroll Taxes | $10,061 | $2,157 | $1,433 | $13,651 |
| Depreciation Depletion | $7,624 | $1,715 | $692 | $10,031 |
| Fees for Services Accounting | $3,195 | $1,008 | $297 | $4,500 |
| All Other Expenses | $2,056 | $442 | $124 | $2,622 |
| Other Expenses | $1,716 | $631 | $174 | $2,521 |
| Other Employee Benefits | $53 | $10 | $9 | $72 |
| Total Functional Expenses | $227,696 | $39,136 | $30,073 | $296,905 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,308 |
| Fundraising Direct Expenses | $7,010 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $25,763 | $25,763 | $369 | $25,394 |
| Raffle | $12,545 | $12,545 | - | $12,545 |
| Total Events | $48,133 | $38,308 | $7,010 | $31,298 |
“Members are appointed to board of directors by vote annually.”
“All decisions are voted on by board of directors.”
“Francis letizia sr 205 thornton circle south camillus, ny 13031 leonard pfeiffer 204 barclay st solvay, ny 13209 richard scrimale 4647 natures circle syracuse, ny 13215 carolyn femano 511 n orchard rd solvay, ny 13209”
“990 made available to all board members prior to filing with internal revenue service.”
“Annual reporting of potential conflicts required.”
“Executive director compensation is set by board of directors.”
“Governing documents are available to public upon request.”
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 | 12594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12069 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PARTICIPATORY RECREATION AND FITNESS |
| IRS990/AllOtherContributionsAmt | 0 | 26503 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 124 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2056 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2622 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS VENTURINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154883666 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 703 N ORCHARD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 703 N ORCHARD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2794 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12181 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1806 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6192 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17802 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9825 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3035 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 160797 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2686 |
| IRS990/CYOtherExpensesAmt | 0 | 115526 |
| IRS990/CYOtherRevenueAmt | 0 | 35316 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88247 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181379 |
| IRS990/CYTotalExpensesAmt | 0 | 296905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30073 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 287046 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25957 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 692 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1715 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10031 |
| IRS990/Desc | 0 | PARTICIPATORY RECREATION AND FITNESS - GYMNASIUM, SWIMMING POOL, AND FITNESS EQUIPMENT ALL MADE AVAILABLE TO THE RESIDENTS OF THE COMMUNITY. ORGANIZED EVENTS FOR BOTH ADULTS AND YOUTH OF THE TOWNS OF GEDDES, CAMILLUS AND ONONDAGA RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 227696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 297 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1008 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3195 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | THOMAS VENTURINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCIS LETIZIA SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEONARD PFEIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD SCRIMALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLYN FEMANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 9825 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7010 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38308 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 430 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2219 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 27500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 430 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2491 |
| IRS990/GrossReceiptsAmt | 0 | 297363 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7053 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 272 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129320 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 173823 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 272 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PARTICIPATORY RECREATION AND FITNESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 59557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49698 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2649 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2649 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 31298 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31298 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4018 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4018 |
| IRS990/NoncashContributionsAmt | 0 | 30000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5124 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5793 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63351 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74268 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | BASKETBALL PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 983 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 280 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3996 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3349 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2521 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19151 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16609 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141856 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1433 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2157 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10061 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13651 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 773 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS VENTURINI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | JIM AND JULIE BOEHEIM FOUNDAT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58051 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25196 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 158444 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 119308 |
| IRS990/PYOtherRevenueAmt | 0 | 35845 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89491 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 177514 |
| IRS990/PYTotalExpensesAmt | 0 | 296822 |
| IRS990/PYTotalRevenueAmt | 0 | 283815 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 96969 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 88247 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31008 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 280342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1342915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 206 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 95300 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1342915 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 280342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 266679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1342915 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1367569 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 6667 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7101 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5073 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2430 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3177 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 24448 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44503 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 129320 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 173823 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 1766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 9825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 9825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4875 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | IN KIND RENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 30000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE APPOINTED TO BOARD OF DIRECTORS BY VOTE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DECISIONS ARE VOTED ON BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FRANCIS LETIZIA SR 205 THORNTON CIRCLE SOUTH CAMILLUS, NY 13031 LEONARD PFEIFFER 204 BARCLAY ST SOLVAY, NY 13209 RICHARD SCRIMALE 4647 NATURES CIRCLE SYRACUSE, NY 13215 CAROLYN FEMANO 511 N ORCHARD RD SOLVAY, NY 13209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 990 MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING WITH INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL REPORTING OF POTENTIAL CONFLICTS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXECUTIVE DIRECTOR COMPENSATION IS SET BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 31008 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 31040 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 87151 |
| IRS990/TotalAssetsEOYAmt | 0 | 87724 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 87151 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 87724 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 160797 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 30073 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39136 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 227696 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 296905 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27594 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38026 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27594 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38026 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 59557 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 49698 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 227696 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 88247 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31335 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94914 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 287046 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 87151 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 87724 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 28549 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 18658 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 703 N ORCHARD ROAD |
| IRS990/USAddress/AddressLine2Txt | 0 | 703 N ORCHARD RD |
| IRS990/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 25 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | SOLVAYYOUTHCENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS VENTURINI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3154883666 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOLVAY GEDDES COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | YOUTH CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOLV |
| ReturnHeader/Filer/EIN | 0 | 160876947 |
| ReturnHeader/Filer/PhoneNum | 0 | 3154883666 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1010 WOODS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOLVAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13209 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A6053B2D43CB853CDE21609786D15512653135D1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7ED1D392AEE8BB25E268E0311147B5E2E246D3B3 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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