Civic Intelligence

Radisson Community Association Inc

990 • Fiscal year 2023 • EIN 16-1037810

Apr 01, 2022 to Mar 31, 2023 • Filed on May 31, 2023

Organization ProfileWWW.RADISSONCOMMUNITY.ORG

View Organization Page

3128 Amesbury DriveBaldwinsville, NY 13027

(315) 635-7171

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.75x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-4.2%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$118,734

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-2.8%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,952,159

Down $83,917 (-2.8%) from 2022

Net Assets

Down

$633,595

Down $128,276 (-17%) from 2022

Liabilities

Up

$2,318,564

Up $44,359 (+2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Up

$3,074,299

Up $316,252 (+11%) from 2022

Expenses

Up

$3,202,575

Up $302,953 (+10%) from 2022

Net Income

Up

-$128,276

Up $13,299 (+9.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,503,577Liabilities 2011: $375,462Net Assets 2011: $1,128,1152011Assets 2012: $1,596,970Liabilities 2012: $391,070Net Assets 2012: $1,205,9002012Assets 2013: $1,957,718Liabilities 2013: $473,898Net Assets 2013: $1,483,8202013Assets 2014: $2,044,686Liabilities 2014: $547,704Net Assets 2014: $1,496,9822014Assets 2015: $2,153,937Liabilities 2015: $573,282Net Assets 2015: $1,580,6552015Assets 2016: $2,413,224Liabilities 2016: $556,496Net Assets 2016: $1,856,7282016Assets 2017: $2,700,297Liabilities 2017: $607,467Net Assets 2017: $2,092,8302017Assets 2018: $2,700,813Liabilities 2018: $560,843Net Assets 2018: $2,139,9702018Assets 2019: $2,711,837Liabilities 2019: $527,101Net Assets 2019: $2,184,7362019Assets 2020: $2,878,774Liabilities 2020: $2,040,773Net Assets 2020: $838,0012020Assets 2021: $3,111,553Liabilities 2021: $2,208,107Net Assets 2021: $903,4462021Assets 2022: $3,036,076Liabilities 2022: $2,274,205Net Assets 2022: $761,8712022Assets 2023: $2,952,159Liabilities 2023: $2,318,564Net Assets 2023: $633,5952023Assets 2024: $3,034,301Liabilities 2024: $2,335,098Net Assets 2024: $699,2032024Assets 2025: $3,334,915Liabilities 2025: $2,554,083Net Assets 2025: $780,8322025

Highlighted filing

2023

Assets$2,952,159
Liabilities$2,318,564
Net Assets$633,595
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,028,3342011Expenses 2012: $2,022,8272012Expenses 2013: $2,236,6392013Revenue 2014: $2,287,216Expenses 2014: $2,276,041Net Income 2014: $11,1752014Revenue 2015: $2,381,984Expenses 2015: $2,298,471Net Income 2015: $83,5132015Revenue 2016: $2,488,501Expenses 2016: $2,212,765Net Income 2016: $275,7362016Revenue 2017: $2,618,792Expenses 2017: $2,382,690Net Income 2017: $236,1022017Revenue 2018: $2,683,896Expenses 2018: $2,636,756Net Income 2018: $47,1402018Revenue 2019: $2,746,539Expenses 2019: $2,701,773Net Income 2019: $44,7662019Revenue 2020: $2,659,760Expenses 2020: $2,675,138Net Income 2020: -$15,3782020Revenue 2021: $2,554,971Expenses 2021: $2,489,526Net Income 2021: $65,4452021Revenue 2022: $2,758,047Expenses 2022: $2,899,622Net Income 2022: -$141,5752022Revenue 2023: $3,074,299Expenses 2023: $3,202,575Net Income 2023: -$128,2762023Revenue 2024: $3,124,681Expenses 2024: $3,059,073Net Income 2024: $65,6082024Revenue 2025: $3,203,673Expenses 2025: $3,124,999Net Income 2025: $78,6742025

Highlighted filing

2023

Revenue$3,074,299
Expenses$3,202,575
Net Income-$128,276
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
May 31, 2023
Return Version
2022v5.0
Gross Receipts
$3,074,299
Mission and Program Overview

Mission

To promote health, safety, education and cultural enrichment to the radisson community.

To promote health, safety, education, and cultural enrichment to the radisson community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,103,789$2,045,628▼ $58,161
Rtn Earn Endowment Incm Other Fnds$761,871$633,595▼ $128,276
Cash and Non-Interest-Bearing Accounts$361,383$377,406▲ $16,023
Land, Buildings, and Equipment, Net$378,490$359,621▼ $18,869
Prepaid Expenses and Deferred Charges$72,981$77,851▲ $4,870
Accounts Receivable$118,128$76,953▼ $41,175
Inventories for Sale or Use$1,305$818▼ $487
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,036,076$2,952,159▼ $83,917
Other Assets Total$0$13,882▲ $13,882
Liabilities
Other Liabilities$1,777,765$1,662,089▼ $115,676
Deferred Revenue$393,839$536,459▲ $142,620
Accounts Payable and Accrued Expenses$102,601$120,016▲ $17,415
Total Liabilities$2,274,205$2,318,564▲ $44,359
Net Assets / Fund Balance
Total Net Assets Fund Balance$761,871$633,595▼ $128,276
Total Liabilities and Net Assets / Fund Balance$3,036,076$2,952,159▼ $83,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$359,621$1,610,162$1,969,783
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn TannerExecutive DirectorFT$104,972$13,762$118,734

Board Members and Trustees

NameTitle
Tammi CorrentePresident
Lynn RosentelVice-president
John Enright Joined July 2022Director
Luanne Christensen Left July 2022Director
Matt WardDirector
Nick OffrediDirector
Kerry Buske DominskiSecretary
Kyle Hagadorn Joined July 2022Secretary
Sharon Hayford Left July 2022Secretary
Julian ClarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dependable DisposalTrash Hauler6948 HERMAN ROAD, Syracuse, NY 13209$550,312
Timber Tree ServiceTree Service2088 CHRUCH ROAD, Baldwinsville, NY 13027$183,295
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,997,854
Investment Income
$30,300
Other Revenue
$46,145
Change in Net Assets
$-128,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,001,966
Salaries, Compensation, and Employee Benefits$1,200,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,246$203,831-$724,077
Occupancy$654,394$51,758-$706,152
Current Officers, Directors, Trustees, and Key Employees$61,570$173,504-$235,074
All Other Expenses$33,178$92,864-$126,042
Other Employee Benefits$27,989$90,821-$118,810
Depreciation Depletion$93,806$3,061-$96,867
Payroll Taxes$62,126$31,803-$93,929
Insurance$350$80,536-$80,886
Other Expenses$145,575$64,193-$64,193
Fees for Services Legal-$56,098-$56,098
Fees for Services Other$1,000$32,416-$33,416
Pension Plan Contributions$11,561$17,158-$28,719
Fees for Services Accounting-$17,100-$17,100
Travel$3,846$2,381-$6,227
Total Functional Expenses$2,275,139$927,436$0$3,202,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$1,648,207
Operating Lease Liabilities$13,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“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.”

Form 990, Part VI, Section A, Line 7A

“Class a, b and d are entitled to one vote. Class c and e members are collectively entitled to one vote for each one million square feet.”

Form 990, Part VI, Section B, Line 11B

“A draft was reviewed at the annual transition meeting of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The executive director reiterates the need for compliance several times through the year at various work sessions.”

Form 990, Part VI, Section B, Line 15A

“The administrative committee performs an annual review of the performance of the executive director and sets the salary accordingly.”

Form 990, Part VI, Section C, Line 19

“Information is available at monthly board meetings, on the community association website, or upon request.”

Filing and Contact Details

Filer

Filer Name
Radisson Community Association
EIN
16-1037810
Phone
3156357171
Address
3128 AMESBURY DRIVE, BALDWINSVILLE, NY 13027

Signing Officer

Name
Julian Clark
Title
Treasurer
Phone
3156357171
Signed
2023-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julian Clark
Formed
1974
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
84
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Karen a Hovey
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In evaluating the association's tax provisions and accruals, the association believes that its estimates are appropriate based on current facts and circumstances. Management is unaware of any other activities that would otherwise jeopardize the association's exempt status.”

Part X Line 3

“The association leases copiers and a postage machine in its operations under various lease agreements. Initial lease terms range from four to five years. No renewal option is provided.”

Raw XML AppendixShowing 400 of 503 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0818
IRS990/InvestmentIncomeGrp/ExclusionAmt027825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027825
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01610162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359621
IRS990/LandBldgEquipCostOrOtherBssAmt01969783
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HEALTH, SAFETY, EDUCATION AND CULTURAL ENRICHMENT TO THE RADISSON COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0761871
IRS990/NetAssetsOrFundBalancesEOYAmt0633595
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02475
IRS990/NetUnrelatedBusTxblIncmAmt034395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051758
IRS990/OccupancyGrp/ProgramServicesAmt0654394
IRS990/OccupancyGrp/TotalAmt0706152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt013882
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118810
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER MANAGEMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164193
IRS990/OtherExpensesGrp/ProgramServicesAmt0659498
IRS990/OtherExpensesGrp/ProgramServicesAmt1145575
IRS990/OtherExpensesGrp/TotalAmt09912
IRS990/OtherExpensesGrp/TotalAmt1659498
IRS990/OtherExpensesGrp/TotalAmt2145575
IRS990/OtherExpensesGrp/TotalAmt364193
IRS990/OtherLiabilitiesGrp/BOYAmt01777765
IRS990/OtherLiabilitiesGrp/EOYAmt01662089
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046145
IRS990/OtherRevenueTotalAmt046145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0724077
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031803
IRS990/PayrollTaxesGrp/ProgramServicesAmt062126
IRS990/PayrollTaxesGrp/TotalAmt093929
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011561
IRS990/PensionPlanContributionsGrp/TotalAmt028719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077851
IRS990/PrincipalOfficerNm0JULIAN CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3517000
IRS990/ProgramServiceRevenueGrp/BusinessCd4513110
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MARKETING
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02770973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02770973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430498
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt031479
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt130498
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMS AT THE OBERON POOL CENTER INCLUDE SWIM LESSONS FOR THE GENERAL PUBLIC AND RCA SPONSORED VARIOUS EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09042
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NURSERY SCHOOL PROGRAM PROVIDES RESIDENTS AND NON-RESIDENTS EDUCATION INSTRUCTION AND SOCIAL OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065411
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016822
IRS990/PYOtherExpensesAmt01765898
IRS990/PYOtherRevenueAmt043371
IRS990/PYProgramServiceRevenueAmt02697854
IRS990/PYRevenuesLessExpensesAmt0-141575
IRS990/PYSalariesCompEmpBnftPaidAmt01133724
IRS990/PYTotalExpensesAmt02899622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02758047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02919265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0761871
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0633595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02103789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02045628
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0359621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01610162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01969783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01648207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN EVALUATING THE ASSOCIATION'S TAX PROVISIONS AND ACCRUALS, THE ASSOCIATION BELIEVES THAT ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. MANAGEMENT IS UNAWARE OF ANY OTHER ACTIVITIES THAT WOULD OTHERWISE JEOPARDIZE THE ASSOCIATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION LEASES COPIERS AND A POSTAGE MACHINE IN ITS OPERATIONS UNDER VARIOUS LEASE AGREEMENTS. INITIAL LEASE TERMS RANGE FROM FOUR TO FIVE YEARS. NO RENEWAL OPTION IS PROVIDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X LINE 3
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359621
IRS990ScheduleD/TotalLiabilityAmt01662089
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE 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/ExplanationTxt1CLASS A, B AND D ARE ENTITLED TO ONE VOTE. CLASS C AND E MEMBERS ARE COLLECTIVELY ENTITLED TO ONE VOTE FOR EACH ONE MILLION SQUARE FEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT WAS REVIEWED AT THE ANNUAL TRANSITION MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REITERATES THE NEED FOR COMPLIANCE SEVERAL TIMES THROUGH THE YEAR AT VARIOUS WORK SESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ADMINISTRATIVE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND SETS THE SALARY ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS AVAILABLE AT MONTHLY BOARD MEETINGS, ON THE COMMUNITY ASSOCIATION WEBSITE, OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0RADISSON COMMUNITY ASSOCIATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0RCA PROPERTIES OF BALDWINSVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0274257870
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ACQUIRING AND HOLDS REAL PROPERTY UPON WHICH IS LOCATED ELECTRIC POWER LINES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03128 AMESBURY DR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BALDWINSVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd013027
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0RADISSON COMMUNITY ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RADISSON COMMUNITY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0822240162
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SERVE AS THE PHILANTHROPIC ARM OF THE RADISSON COMMUNITY ASSOCIATION, INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03128 AMESBURY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALDWINSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,952,159
Liabilities
$2,318,564
Net assets
$633,595
Revenue
$3,074,299
Expenses
$3,202,575
Net income
-$128,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$2.55$0.78$3.20$3.12$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.03$2.34$0.70$3.12$3.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.95$2.32$0.63$3.07$3.20$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.04$2.27$0.76$2.76$2.90$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.11$2.21$0.90$2.55$2.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.88$2.04$0.84$2.66$2.68$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.53$2.18$2.75$2.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.56$2.14$2.68$2.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.61$2.09$2.62$2.38$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.56$1.86$2.49$2.21$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.57$1.58$2.38$2.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.55$1.50$2.29$2.28$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.47$1.48$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.39$1.21$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.38$1.13$2.03