Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-1037810
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$2,700,297
Up $287,073 (+12%) from 2016
Net Assets
Up$2,092,830
Up $236,102 (+13%) from 2016
Liabilities
Up$607,467
Up $50,971 (+9.2%) from 2016
Revenue
Up$2,618,792
Up $130,291 (+5.2%) from 2016
Expenses
Up$2,382,690
Up $169,925 (+7.7%) from 2016
Net Income
Down$236,102
Down $39,634 (-14%) from 2016
To promote health, safety, education and cultural enrichment to the radisson community.
To promote health, safety, education, and cultural enrichment to the radisson community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,856,728 | $2,092,830 | ▲ $236,102 |
| Savings and Temporary Cash Investments | $1,389,082 | $1,651,768 | ▲ $262,686 |
| Cash and Non-Interest-Bearing Accounts | $443,801 | $512,141 | ▲ $68,340 |
| Land, Buildings, and Equipment, Net | $359,019 | $348,571 | ▼ $10,448 |
| Accounts Receivable | $144,364 | $116,586 | ▼ $27,778 |
| Prepaid Expenses and Deferred Charges | $75,804 | $69,093 | ▼ $6,711 |
| Inventories for Sale or Use | $1,154 | $2,138 | ▲ $984 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,413,224 | $2,700,297 | ▲ $287,073 |
| Liabilities | |||
| Deferred Revenue | $412,435 | $458,431 | ▲ $45,996 |
| Accounts Payable and Accrued Expenses | $144,061 | $149,036 | ▲ $4,975 |
| Total Liabilities | $556,496 | $607,467 | ▲ $50,971 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,856,728 | $2,092,830 | ▲ $236,102 |
| Total Liabilities and Net Assets / Fund Balance | $2,413,224 | $2,700,297 | ▲ $287,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $348,571 | $1,376,782 | $1,725,353 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynn Tanner | Executive Director | FT | $93,392 | $93,392 |
| Name | Title |
|---|---|
| William Lester | President |
| Tom Dietrich | Vice President |
| Douglas Beachel | Director |
| Luanne Christensen | Director |
| Tammi Corrente | Director |
| Nick Offredi | Class C Rep |
| Sharon Hayford | Secretary |
| Ray Racha | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dependable Disposal | Trash Hauler | 6948 HERMAN ROAD, Syracuse, NY 13209 | $340,682 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,315,754 |
| Salaries, Compensation, and Employee Benefits | $1,066,936 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $498,665 | $260,991 | - | $759,656 |
| Occupancy | $533,907 | $8,073 | - | $541,980 |
| Current Officers, Directors, Trustees, and Key Employees | $77,398 | $43,536 | - | $120,934 |
| All Other Expenses | $33,695 | $82,606 | - | $116,301 |
| Payroll Taxes | $57,169 | $26,241 | - | $83,410 |
| Other Employee Benefits | $8,792 | $70,489 | - | $79,281 |
| Depreciation Depletion | $74,664 | $3,134 | - | $77,798 |
| Fees for Services Legal | - | $75,883 | - | $75,883 |
| Insurance | $358 | $59,700 | - | $60,058 |
| Fees for Services Other | $850 | $58,284 | - | $59,134 |
| Other Expenses | $0 | $36,608 | - | $36,608 |
| Pension Plan Contributions | $9,426 | $14,229 | - | $23,655 |
| Fees for Services Accounting | - | $6,050 | - | $6,050 |
| Travel | $2,395 | $1,644 | - | $4,039 |
| Total Functional Expenses | $1,573,919 | $808,771 | $0 | $2,382,690 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are five classes of members - class a are the residents, class b are multi-family housing owners, class c are the commercial and industrial properties owners, class d is the empire state development corporation, and class e is the owner of the golf course.”
“Class a,b and d are entitled to one vote. Class c and e members are collectively entitles to one vote for each one million square feet.”
“A draft was reviewed at the annual transition meeting of the board of directors.”
“The executive director reiterates the need for compliance several times through the year at various work sessions.”
“The administrative committee performs an annual review of the performance of the executive director and sets the salary accordingly.”
“Information is available at monthly board meetings, on the community association website, or 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 144061 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149036 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 144364 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116586 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE HEALTH, SAFETY, EDUCATION, AND CULTURAL ENRICHMENT TO THE RADISSON COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82606 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33695 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116301 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAY RACHA TREAS CO RCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3156357171 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3128 AMESBURY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALDWINSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 443801 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 512141 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43536 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77398 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120934 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 340682 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6948 HERMAN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 13209 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DEPENDABLE DISPOSAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRASH HAULER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13072 |
| IRS990/CYOtherExpensesAmt | 0 | 1315754 |
| IRS990/CYOtherRevenueAmt | 0 | 67744 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2537976 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 236102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1066936 |
| IRS990/CYTotalExpensesAmt | 0 | 2382690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2618792 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 412435 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 458431 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3134 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74664 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77798 |
| IRS990/Desc | 0 | MAINTENANCE & UPKEEP IS PERFORMED ON THE COMMUNITY CENTER AMENITIES SUCH AS TENNIS & BASKETBALL COURTS, SWIMMING POOL, WALKWAYS, PLAYGROUND, LAKES, PICNIC AREAS, PARKS, COMMUNITY BUILDINGS AND ALL OTHER COMMON PROPERTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1343368 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 75883 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75883 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58284 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59134 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | WILLIAM LESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM DIETRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON HAYFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY RACHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS BEACHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK OFFREDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUANNE CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMMI CORRENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN TANNER |
| 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 | 93392 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLASS C REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5285 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5285 |
| IRS990/GrossReceiptsAmt | 0 | 2618792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59700 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60058 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1154 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2138 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7787 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7787 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1376782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 359019 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 348571 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1725353 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE HEALTH, SAFETY, EDUCATION, AND CULTURAL ENRICHMENT TO THE RADISSON COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1856728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2092830 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5285 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5285 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 59438 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8073 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 533907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 541980 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70489 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8792 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79281 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35253 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 36608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 157160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 119440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 192413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 129751 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36608 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67744 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67744 |
| IRS990/OtherRevenueTotalAmt | 0 | 67744 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 260991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 498665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 759656 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26241 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57169 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83410 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14229 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9426 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23655 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75804 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 69093 |
| IRS990/PrincipalOfficerNm | 0 | RAY RACHA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 517000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 511110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MARKETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FACILITY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2244255 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 119815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2244255 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 119815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 64206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 57049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 36000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 64206 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 36000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAMS ARE PROVIDED AT THE OBERON POOL CENTER WHICH INCLUDES SWIM LESSONS FOR THE GENERAL PUBLIC, USE BY LOCAL SWIM TEAMS FOR PRACTICE AND MEETS AND RCA SPONSORED VARIOUS EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 108937 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16651 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE NURSERY SCHOOL PROGRAM PROVIDES RESIDENTS AND NON-RESIDENTS EDUCATIONAL INSTRUCTION AND SOCIAL OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 105623 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 105753 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ASPEN HOUSE COMMUNITY BUILDING PROVIDES SPACE FOR THE NURSERY SCHOOL PROGRAM, COMMUNITY'S CULTURAL & SOCIAL EVENTS, GIRL & BOY SCOUT MEETINGS, AEROBIC CLASSES AND SCHEDULED PUBLIC EVENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 15991 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 15880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13394 |
| IRS990/PYOtherExpensesAmt | 0 | 1149671 |
| IRS990/PYOtherRevenueAmt | 0 | 59352 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2415755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 275736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1063094 |
| IRS990/PYTotalExpensesAmt | 0 | 2212765 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2488501 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 236102 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2372515 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1856728 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2092830 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1389082 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1651768 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 348571 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1376782 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1725353 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 348571 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE FIVE CLASSES OF MEMBERS - CLASS A ARE THE RESIDENTS, CLASS B ARE MULTI-FAMILY HOUSING OWNERS, CLASS C ARE THE COMMERCIAL AND INDUSTRIAL PROPERTIES OWNERS, CLASS D IS THE EMPIRE STATE DEVELOPMENT CORPORATION, AND CLASS E IS THE OWNER OF THE GOLF COURSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLASS A,B AND D ARE ENTITLED TO ONE VOTE. CLASS C AND E MEMBERS ARE COLLECTIVELY ENTITLES TO ONE VOTE FOR EACH ONE MILLION SQUARE FEET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT WAS REVIEWED AT THE ANNUAL TRANSITION MEETING OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR REITERATES THE NEED FOR COMPLIANCE SEVERAL TIMES THROUGH THE YEAR AT VARIOUS WORK SESSIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ADMINISTRATIVE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND SETS THE SALARY ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INFORMATION IS AVAILABLE AT MONTHLY BOARD MEETINGS, ON THE COMMUNITY ASSOCIATION WEBSITE, OR UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | RADISSON COMMUNITY ASSOCIATION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | RCA PROPERTIES OF BALDWINSVILLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 274257870 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | ACQUIRING AND HOLDS REAL PROPERTY UPON WHICH IS LOCATED ELECTRIC POWER LINES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 3128 AMESBURY DR |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | BALDWINSVILLE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 13027 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2413224 |
| IRS990/TotalAssetsEOYAmt | 0 | 2700297 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2413224 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2700297 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 89 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 808771 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1573919 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2382690 |
| IRS990/TotalGrossUBIAmt | 0 | 100206 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 556496 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 607467 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 556496 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 607467 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1856728 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2092830 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 15991 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 15880 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16651 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 16651 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1573919 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2537976 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 93392 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7787 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2510799 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2618792 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 100206 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2413224 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2700297 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1644 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2395 |
| IRS990/TravelGrp/TotalAmt | 0 | 4039 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3128 AMESBURY DR |
| IRS990/USAddress/CityNm | 0 | BALDWINSVILLE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.