Civic Intelligence

Unirondack Inc

EIN 16-0917160 • 501(c)3 • Lowville, NY

Profile

To provide environments that inspire people to explore responsible roles in the web of life through phsical, mental and spiritral challenges

8722 Unirondack RoadLowville, NY 13367

www.unirondack.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

44th percentile

1.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,926,175

Up $35,087 (+1.9%) from 2023

Liabilities

Up

$25,165

Up $22,974 (+1049%) from 2023

Net Assets

Up

$1,901,010

Up $12,113 (+0.6%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin13th percentile

Revenue

Down

$541,997

Down $12,353 (-2.2%) from 2023

Expenses

Up

$664,120

Up $133,365 (+25%) from 2023

Net Income

Down

-$122,123

Down $145,718 (-618%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $848,510Liabilities 2011: $897Net Assets 2011: $847,6132011Assets 2012: $1,025,121Liabilities 2012: $44Net Assets 2012: $1,025,0772012Assets 2013: $1,272,405Liabilities 2013: -$243Net Assets 2013: $1,272,6482013Assets 2014: $1,423,194Liabilities 2014: -$116Net Assets 2014: $1,423,3102014Assets 2015: $1,530,788Liabilities 2015: $6,276Net Assets 2015: $1,524,5122015Assets 2016: $1,640,340Liabilities 2016: $2,960Net Assets 2016: $1,637,3802016Assets 2017: $1,761,687Liabilities 2017: $11,691Net Assets 2017: $1,749,9962017Assets 2018: $1,831,166Liabilities 2018: $2,580Net Assets 2018: $1,828,5862018Assets 2019: $1,811,423Liabilities 2019: $2,623Net Assets 2019: $1,808,8002019Assets 2020: $1,845,625Liabilities 2020: $999Net Assets 2020: $1,844,6262020Assets 2022: $1,800,152Liabilities 2022: $8,426Net Assets 2022: $1,791,7262022Assets 2023: $1,891,088Liabilities 2023: $2,191Net Assets 2023: $1,888,8972023Assets 2024: $1,926,175Liabilities 2024: $25,165Net Assets 2024: $1,901,0102024

Highlighted filing

2024

Assets$1,926,175
Liabilities$25,165
Net Assets$1,901,010
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $306,1602011Expenses 2012: $309,4862012Expenses 2013: $345,8412013Revenue 2014: $475,043Expenses 2014: $339,083Net Income 2014: $135,9602014Revenue 2015: $495,551Expenses 2015: $372,745Net Income 2015: $122,8062015Revenue 2016: $468,743Expenses 2016: $388,781Net Income 2016: $79,9622016Revenue 2017: $462,827Expenses 2017: $415,868Net Income 2017: $46,9592017Revenue 2018: $508,725Expenses 2018: $464,774Net Income 2018: $43,9512018Revenue 2019: $478,446Expenses 2019: $508,974Net Income 2019: -$30,5282019Revenue 2020: $235,260Expenses 2020: $253,015Net Income 2020: -$17,7552020Revenue 2022: $521,656Expenses 2022: $565,002Net Income 2022: -$43,3462022Revenue 2023: $554,350Expenses 2023: $530,755Net Income 2023: $23,5952023Revenue 2024: $541,997Expenses 2024: $664,120Net Income 2024: -$122,1232024

Highlighted filing

2024

Revenue$541,997
Expenses$664,120
Net Income-$122,123
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,926,175
Liabilities
$25,165
Net assets
$1,901,010
Revenue
$541,997
Expenses
$664,120
Net income
-$122,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.54$0.66$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.55$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.52$0.57$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$0.24$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.48$0.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.51$0.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.46$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.47$0.39$0.08
2015Summary only. Only limited summary data is available for this year.$1.53$0.01$1.52$0.50$0.37$0.12
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.48$0.34$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 20, 2025
Return Version
2023v6.0
Gross Receipts
$557,523
Mission and Program Overview

Mission

To provide environments that inspire people to explore responsible roles in the web of life through phsical, mental and spiritral challenges

Our mission is to inspire individuals to explore their place in the interconnected web of life. Through programs that foster growth of body, mind, and spirit, we promote respect for diverse traditions, ethical living, and the lifelong search for truth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$762,309$878,140▲ $115,831
Land, Buildings, and Equipment, Net$872,965$852,101▼ $20,864
Cash and Non-Interest-Bearing Accounts$233,722$134,359▼ $99,363
Savings and Temporary Cash Investments$0$42,857▲ $42,857
Prepaid Expenses and Deferred Charges$10,151$10,718▲ $567
Inventories for Sale or Use$10,561$8,000▼ $2,561
Accounts Receivable$1,380$0▼ $1,380
Total Assets$1,891,088$1,926,175▲ $35,087
Liabilities
Accounts Payable and Accrued Expenses$2,191$25,165▲ $22,974
Total Liabilities$2,191$25,165▲ $22,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,888,897$1,901,010▲ $12,113
Total Net Assets Fund Balance$1,888,897$1,901,010▲ $12,113
Total Liabilities and Net Assets / Fund Balance$1,891,088$1,926,175▲ $35,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$784,261$527,751$1,312,012
Equipment$17,840$128,105$145,945
Other Land Buildings$0$52,264$52,264
Land$50,000-$50,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$450,000---$450,000
2022$450,000---$450,000
2021$450,000---$450,000
2020$450,000---$450,000
2019$450,000---$450,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lauren HuntExecutive DirectorPT$18,385$18,385

Board Members and Trustees

NameTitle
Doug TaylorPresident
Jesse DitkoffVice President
David PynchonDirector
Kelly JenningsDirector
Lynne TheophanisDirector
Sujata Rege KonowitzDirector
Kevin EckstrandSecretary
Emily PatkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,203
Program Service Revenue
$475,414
Investment Income
$13,792
Other Revenue
$588
All Other Contributions
$38,953
Change in Net Assets
$-122,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,067
Other Expenses$290,053
Total Fundraising Expense$1,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,481$0$0$307,481
Payroll Taxes$38,555$1,842$123$40,520
Depreciation Depletion$36,769$1,935$0$38,704
Occupancy$37,709$0$0$37,709
Travel$21,788$1,488$0$23,276
Insurance$18,323$4,583$0$22,906
Current Officers, Directors, Trustees, and Key Employees$3,969$14,885$992$19,846
Other Expenses$17,718$148$0$17,866
Information Technology$5,536$2,070$0$7,606
All Other Expenses$7,519$0$0$7,519
Other Employee Benefits$5,918$283$19$6,220
Office Expenses$2,324$3,370$0$5,694
Fees for Services Accounting$0$4,650$0$4,650
Advertising$0$2,728$0$2,728
Fees for Services Legal$0$1,436$0$1,436
Total Functional Expenses$623,568$39,418$1,134$664,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,366
Fundraising Gross Income$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Unirondack Inc
EIN
16-0917160
Phone
5182563740
Address
8722 Unirondack Road, Lowville, NY 13367

Signing Officer

Name
Lauren Hunt
Title
Executive Director
Phone
5182563740
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Hunt
Formed
1966
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
48
Volunteers
50

Preparer

Firm
John Vazzana CPA PLLC
Address
70 72nd Street, Brooklyn, NY 11209
Preparer
John Vazzana
Phone
7184911241
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The board of directors are elected by the membership.”

Pt VI, Line 7A

“The Board of Directors are elected by the voting members of the Corporation at the annual meeting.”

Pt VI, Line 11B

“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be presented to all board members prior to its filing with the IRS.”

Pt VI, Line 12C

“Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Pt VI, Line 15A

“The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organizations conflict of interest policy.”

Pt VI, Line 15B

“See Part VI, Line 15a”

Pt VI, Line 19

“The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.”

Pt XII, Line 2C

“The independent members of the governance board assume responsibility for the oversight of the review of the financial statements and the selection of the independent accountant.”

Financial Statement Notes

Pt V, Line 4

“Legacy Foundation Endowment: is a $300,000 board-designated (quasi) endowment was established by the organization to create an operating reserve. Its purpose is to ensure the organizations long-term financial stability by supporting the maintenance and improvement of facilities, as well as the continued development of innovative and transformational programming. Universalist Endowment: is a $150,000 board-designated (quasi) endowment was funded by the New York State Convention of Universalists. The purpose of this endowment is to generate investment income to support the organizations ongoing operations.”

Raw XML AppendixShowing 400 of 490 raw XML fields

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

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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0708120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0872965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0852101
IRS990/LandBldgEquipCostOrOtherBssAmt01560221
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07429
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to educate and inspire individuals to develop a deeper understanding of their roles within the interconnected web of life. Through programs that offer physical, mental, and spiritual growth, we promote respect for diverse traditions, encourage ethical living, and support the lifelong search for truth and purpose.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01888897
IRS990/NetAssetsOrFundBalancesEOYAmt01901010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6366
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06954
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0134236
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01888897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01901010
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt037709
IRS990/OccupancyGrp/TotalAmt037709
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03370
IRS990/OfficeExpensesGrp/ProgramServicesAmt02324
IRS990/OfficeExpensesGrp/TotalAmt05694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06220
IRS990/OtherExpensesGrp/Desc0Camp supplies
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Participant food
IRS990/OtherExpensesGrp/Desc3Processing and other fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3148
IRS990/OtherExpensesGrp/ProgramServicesAmt034427
IRS990/OtherExpensesGrp/ProgramServicesAmt113679
IRS990/OtherExpensesGrp/ProgramServicesAmt271853
IRS990/OtherExpensesGrp/ProgramServicesAmt317718
IRS990/OtherExpensesGrp/TotalAmt034427
IRS990/OtherExpensesGrp/TotalAmt113679
IRS990/OtherExpensesGrp/TotalAmt271853
IRS990/OtherExpensesGrp/TotalAmt317866
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307481
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01842
IRS990/PayrollTaxesGrp/ProgramServicesAmt038555
IRS990/PayrollTaxesGrp/TotalAmt040520
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010718
IRS990/PrincipalOfficerNm0Lauren Hunt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475414
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0227969
IRS990/PYOtherRevenueAmt011180
IRS990/PYProgramServiceRevenueAmt0506901
IRS990/PYRevenuesLessExpensesAmt023595
IRS990/PYSalariesCompEmpBnftPaidAmt0302786
IRS990/PYTotalExpensesAmt0530755
IRS990/PYTotalRevenueAmt0554350
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0475414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0473032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0491528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0518081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0406837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01839194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154857
IRS990ScheduleA/InvestmentIncomeCYPct00.06280
IRS990ScheduleA/InvestmentIncomePYPct00.06360
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93720
IRS990ScheduleA/PublicSupportPY509Pct00.92650
IRS990ScheduleA/PublicSupportTotal509Amt02312226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0543731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0540434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0438457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235257
IRS990ScheduleA/Total509Grp/TotalAmt02312226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02467083
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0784261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0527751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01312012
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0450000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0450000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0450000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0450000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0450000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0450000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0450000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0450000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0450000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0450000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145945
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052264
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Legacy Foundation Endowment: is a $300,000 board-designated (quasi) endowment was established by the organization to create an operating reserve. Its purpose is to ensure the organizations long-term financial stability by supporting the maintenance and improvement of facilities, as well as the continued development of innovative and transformational programming. Universalist Endowment: is a $150,000 board-designated (quasi) endowment was funded by the New York State Convention of Universalists. The purpose of this endowment is to generate investment income to support the organizations ongoing operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors are elected by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors are elected by the voting members of the Corporation at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be presented to all board members prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organizations conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The independent members of the governance board assume responsibility for the oversight of the review of the financial statements and the selection of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6

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