Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2018 • EIN 16-1027136
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$1,012,980
Up $193,217 (+24%) from 2017
Net Assets
Down$473,226
Down $34,578 (-6.8%) from 2017
Liabilities
Up$539,754
Up $227,795 (+73%) from 2017
Revenue
Down$4,114,867
Down $23,578 (-0.6%) from 2017
Expenses
Up$4,149,445
Up $414,387 (+11%) from 2017
Net Income
Down-$34,578
Down $437,965 (-109%) from 2017
To provide part-time work for low-income senior citizens to supplement their social security income.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $646,914 | $827,748 | ▲ $180,834 |
| Prepaid Expenses and Deferred Charges | $172,849 | $179,498 | ▲ $6,649 |
| Other Notes and Loans Receivable, Net | - | $5,734 | - |
| Total Assets | $819,763 | $1,012,980 | ▲ $193,217 |
| Liabilities | |||
| Grants Payable | $127,304 | $318,356 | ▲ $191,052 |
| Accounts Payable and Accrued Expenses | $169,972 | $192,530 | ▲ $22,558 |
| Other Liabilities | $14,683 | $28,868 | ▲ $14,185 |
| Total Liabilities | $311,959 | $539,754 | ▲ $227,795 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $507,804 | $473,226 | ▼ $34,578 |
| Total Net Assets Fund Balance | $507,804 | $473,226 | ▼ $34,578 |
| Total Liabilities and Net Assets / Fund Balance | $819,763 | $1,012,980 | ▲ $193,217 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Penny Sands | Secretary/tr | FT | $67,122 | $67,122 |
| Peter R Crouse | President/ch | PT | $51,385 | $51,385 |
| Candace Brown | Director | - | $950 | $950 |
| Connie Varcasia | Director | - | $950 | $950 |
| Ralph Froio Jr | Director | - | $950 | $950 |
| Thomas Briggs | Vice Preside | - | $900 | $900 |
| Robert Wood | Director | - | $550 | $550 |
| Name | Title |
|---|---|
| Ray Wood | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,892,741 |
| Other Expenses | $256,704 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,959,494 | $201,053 | - | $3,160,547 |
| Other Employee Benefits | $683,782 | $48,412 | - | $732,194 |
| Travel | $88,135 | $4,395 | - | $92,530 |
| Occupancy | - | $22,800 | - | $22,800 |
| All Other Expenses | $4,825 | $16,199 | - | $21,024 |
| Fees for Services Accounting | - | $19,500 | - | $19,500 |
| Fees for Services Legal | - | $9,660 | - | $9,660 |
| Other Expenses | $47,163 | $4,623 | - | $4,623 |
| Interest | - | $50 | - | $50 |
| Total Functional Expenses | $3,783,399 | $366,046 | $0 | $4,149,445 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,149,445 |
| Total Expenses per Audited Statements | $4,149,445 |
| Total Expenses per Form 990 | $4,149,445 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences Payable | $28,868 |
“The president/chairman will review the tax return together with the secretary/treasurer before submission.”
“AVAILABLE UPON REQUEST”
“No documents available to the public”
“ROUNDING 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 169972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 192530 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PART-TIME WORK FOR LOW-INCOME SENIOR CITIZENS TO SUPPLEMENT THEIR SOCIAL SECURITY INCOME. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16199 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4825 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21024 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREEN THUMB ENVIRONMENTAL |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | BEUTIFICATION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5184352471 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 COMPUTER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | W SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4114192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 675 |
| IRS990/CYOtherExpensesAmt | 0 | 256704 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34578 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3892741 |
| IRS990/CYTotalExpensesAmt | 0 | 4149445 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4114867 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SEE ATTACHED SCHEDULE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 365 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3783399 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9660 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9660 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| 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/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/PersonNm | 0 | PETER R CROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RALPH FROIO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE VARCASIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CANDACE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PENNY SANDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 67122 |
| 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/TitleTxt | 0 | PRESIDENT/CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4114192 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 127304 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 318356 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4114867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/InterestGrp/TotalAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 675 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 675 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | TO PROVIDE PART-TIME WORK FOR LOW-INCOME SENIOR CITIZENS TO SUPPLEMENT THEIR SOCIAL SECURITY INCOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 507804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 473226 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22800 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48412 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 683782 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 732194 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DATA PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47163 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20485 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4623 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14683 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28868 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 201053 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2959494 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3160547 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5734 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 172849 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 179498 |
| IRS990/PrincipalOfficerNm | 0 | PETER R CROUSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4138400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PYOtherExpensesAmt | 0 | 262604 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 403387 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3472454 |
| IRS990/PYTotalExpensesAmt | 0 | 3735058 |
| IRS990/PYTotalRevenueAmt | 0 | 4138445 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34578 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 646914 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 827748 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4114192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4138400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4181352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3839072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3322534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19595550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1429 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 675 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19595550 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4114192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4138400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4181352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3839072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3322534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19595550 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19596979 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4149445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28868 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4114867 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4149445 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28868 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4114867 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4114867 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4149445 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT/CHAIRMAN WILL REVIEW THE TAX RETURN TOGETHER WITH THE SECRETARY/TREASURER BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 819763 |
| IRS990/TotalAssetsEOYAmt | 0 | 1012980 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 819763 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1012980 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4114192 |
| IRS990/TotalEmployeeCnt | 0 | 365 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 366046 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3783399 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4149445 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 311959 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 539754 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 311959 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 539754 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 507804 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 473226 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3783399 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122807 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 675 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4114867 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 819763 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1012980 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4395 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 88135 |
| IRS990/TravelGrp/TotalAmt | 0 | 92530 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 507804 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 473226 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER R CROUSE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5184352471 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREEN THUMB ENVIRONMENTAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BEAUTIFICATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 161027136 |
| ReturnHeader/Filer/PhoneNum | 0 | 5184352471 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11 COMPUTER DRIVE WEST SUITE 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12205 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 34966950C0FA5538C1DF343E326E4FA816957CDC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EAEF60479818725E5025E18C1E66B65AF0C8A52B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:02:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141629697 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SICKLERTORCHIAALLEN&CHURCHILLCPASPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4071 US ROUTE 9 STOP 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUDSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5188284616 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICTOR V CHURCHILL |
| ReturnHeader/ReturnTs | 0 | 2019-01-14T14:02:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.