Civic Intelligence

Ogdensburg Command Performances Inc.

990 • Fiscal year 2012 • EIN 16-1145566

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileWWW.ILOVETHEATRE.ORG
1100 State Street Ofa13669
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$111,163

Down $28,613 (-20%) from 2011

Net Assets

Down

$111,163

Down $28,613 (-20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$306,546

Down $10,183 (-3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2010: $134,156Liabilities 2010: $0Net Assets 2010: $134,1562010Assets 2011: $139,776Liabilities 2011: $0Net Assets 2011: $139,7762011Assets 2012: $111,163Liabilities 2012: $0Net Assets 2012: $111,1632012Assets 2013: $94,070Liabilities 2013: $0Net Assets 2013: $94,0702013Assets 2014: $117,135Liabilities 2014: $0Net Assets 2014: $117,1352014Assets 2015: $125,368Liabilities 2015: $0Net Assets 2015: $125,3682015Assets 2016: $145,284Liabilities 2016: $0Net Assets 2016: $145,2842016Assets 2017: $112,333Liabilities 2017: $0Net Assets 2017: $112,3332017Assets 2018: $131,277Liabilities 2018: $0Net Assets 2018: $131,2772018Assets 2019: $170,116Liabilities 2019: $0Net Assets 2019: $170,1162019Assets 2020: $144,574Liabilities 2020: $0Net Assets 2020: $144,5742020Assets 2021: $101,483Liabilities 2021: $0Net Assets 2021: $101,4832021Assets 2022: $272,585Liabilities 2022: $0Net Assets 2022: $272,5852022Assets 2023: $283,784Liabilities 2023: $0Net Assets 2023: $283,7842023Assets 2024: $271,711Liabilities 2024: $0Net Assets 2024: $271,7112024

Highlighted filing

2012

Assets$111,163
Liabilities$0
Net Assets$111,163
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $285,3302010Expenses 2011: $316,7292011Expenses 2012: $306,5462012Expenses 2013: $335,6972013Revenue 2014: $266,365Expenses 2014: $243,300Net Income 2014: $23,0652014Revenue 2015: $213,218Expenses 2015: $204,985Net Income 2015: $8,2332015Revenue 2016: $305,910Expenses 2016: $285,994Net Income 2016: $19,9162016Revenue 2017: $286,684Expenses 2017: $301,854Net Income 2017: -$15,1702017Revenue 2018: $309,556Expenses 2018: $290,612Net Income 2018: $18,9442018Revenue 2019: $311,130Expenses 2019: $272,291Net Income 2019: $38,8392019Revenue 2020: $223,561Expenses 2020: $249,103Net Income 2020: -$25,5422020Revenue 2021: $68,158Expenses 2021: $111,249Net Income 2021: -$43,0912021Revenue 2022: $415,720Expenses 2022: $244,618Net Income 2022: $171,1022022Revenue 2023: $270,030Expenses 2023: $256,366Net Income 2023: $13,6642023Revenue 2024: $278,251Expenses 2024: $287,856Net Income 2024: -$9,6052024

Highlighted filing

2012

Revenue-
Expenses$306,546
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.5
Gross Receipts
$277,933
Mission and Program Overview

Mission

The organization's mission is to present the finest professional performances for the stimulation, inspiration, and enjoyment of the residents of northern new york and surrounding areas.

Filing and Contact Details

Filer

EIN
16-1145566
Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S MISSION IS TO PRESENT THE FINEST PROFESSIONAL PERFORMANCES FOR THE STIMULATION, INSPIRATION, AND ENJOYMENT OF THE RESIDENTS OF NORTHERN NEW YORK AND SURROUNDING AREAS.
IRS990/AddressPrincipalOfficerUS/AddressLine10408 PROCTOR AVENUE
IRS990/AddressPrincipalOfficerUS/City0OGDENSBURG
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013669
IRS990/Advertising/ProgramServices015034
IRS990/Advertising/Total015034
IRS990/AllOtherContributions048929
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY037494
IRS990/CashNonInterestBearing/EOY0110471
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear063329
IRS990/ContributionsGrantsPriorYear076761
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0453
IRS990/DepreciationDepletion/Total0453
IRS990/DescribedIn501C30true
IRS990/Description0THE PRESENTATION OF 9 PROFESSIONAL PERFORMANCES, 6 YOUTH PERFORMANCES AND 1 WORKSHOP.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0293004
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02000
IRS990/FeesForServicesAccounting/Total02000
IRS990/FeesForServicesManagement/ManagementAndGeneral010187
IRS990/FeesForServicesManagement/ProgramServices062323
IRS990/FeesForServicesManagement/Total072510
IRS990/FeesForServicesOther/ProgramServices0166923
IRS990/FeesForServicesOther/Total0166923
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0SALLY PALAO
IRS990/Form990PartVIISectionA/NamePerson1NANCY SKIFF
IRS990/Form990PartVIISectionA/NamePerson2BRENDA TRIVILINO
IRS990/Form990PartVIISectionA/NamePerson3NANCY SIEGEL
IRS990/Form990PartVIISectionA/NamePerson4KAY HANNAN
IRS990/Form990PartVIISectionA/NamePerson5CHERYL LADOUCEUR
IRS990/Form990PartVIISectionA/NamePerson6LINDA GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson7CYNTHIA WILSON
IRS990/Form990PartVIISectionA/NamePerson8LISA NETTO
IRS990/Form990PartVIISectionA/NamePerson9PAT SWAN
IRS990/Form990PartVIISectionA/NamePerson10CHRISTIEN BECKER
IRS990/Form990PartVIISectionA/NamePerson11MARIAN TRACY
IRS990/Form990PartVIISectionA/NamePerson12DIANNE WEBSTER
IRS990/Form990PartVIISectionA/NamePerson13VICKY GARRABRANT
IRS990/Form990PartVIISectionA/NamePerson14BECKY BAILEY
IRS990/Form990PartVIISectionA/NamePerson15LINDA FENLONG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0ADMINISTRATO
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBERSHIP
IRS990/Form990PartVIISectionA/Title4COMMUNITY RE
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7PAST PRESIDE
IRS990/Form990PartVIISectionA/Title8OFFICE ASST
IRS990/Form990PartVIISectionA/Title9VICE PRESIDE
IRS990/Form990PartVIISectionA/Title10TICKETS
IRS990/Form990PartVIISectionA/Title11YOUTHEATRE
IRS990/Form990PartVIISectionA/Title12YOUTHEATRE
IRS990/Form990PartVIISectionA/Title1350-50 RAFFLE
IRS990/Form990PartVIISectionA/Title14CONCESSIONS
IRS990/Form990PartVIISectionA/Title15CONCESSIONS
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants014400
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0277933
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03306
IRS990/Insurance/Total03306
IRS990/InvestmentIncomeCurrentYear0322
IRS990/InvestmentIncome/ExclusionAmount0322
IRS990/InvestmentIncomePriorYear04190
IRS990/InvestmentIncome/TotalRevenueColumn0322
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec010875
IRS990/LandBuildingsEquipmentBasis011555
IRS990/LandBuildingsEquipmentBasisNet/BOY01133
IRS990/LandBuildingsEquipmentBasisNet/EOY0680
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION'S MISSION IS TO PRESENT THE FINEST PROFESSIONAL PERFORMANCES FOR THE STIMULATION, INSPIRATION, AND ENJOYMENT OF THE RESIDENTS OF NORTHERN NEW YORK AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LINDA GRIFFIN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0139776
IRS990/NetAssetsOrFundBalancesEOY0111163
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02400
IRS990/Occupancy/Total02400
IRS990/OfficeExpenses/ManagementAndGeneral01355
IRS990/OfficeExpenses/ProgramServices040545
IRS990/OfficeExpenses/Total041900
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0316729
IRS990/OtherExpensesCurrentYear0306546
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0214282
IRS990/ProgramServiceRevenue/Description0TICKETS SALES
IRS990/ProgramServiceRevenue/Description1PLAYBILL
IRS990/ProgramServiceRevenue/Description2WORKSHOPS
IRS990/ProgramServiceRevenue/Description3CONCESSION INCOME
IRS990/ProgramServiceRevenuePriorYear0241398
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0177595
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome132920
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31767
IRS990/ProgramServiceRevenue/TotalRevenueColumn0177595
IRS990/ProgramServiceRevenue/TotalRevenueColumn132920
IRS990/ProgramServiceRevenue/TotalRevenueColumn22000
IRS990/ProgramServiceRevenue/TotalRevenueColumn31767
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-28613
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-28613
IRS990/RevenuesLessExpensesPriorYear05620
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0101149
IRS990/SavingsAndTempCashInvestments/EOY012
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear076549
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year092330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years078774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years078425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years073914
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0399992
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02362
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04190
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0345
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0642
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08319
IRS990ScheduleA/GrossInvestmentIncome509/Total015858
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0179362
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0200313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0213938
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0206143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0209421
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01009177
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02362
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04190
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0345
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0642
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08319
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015858
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98670
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98890
IRS990ScheduleA/PublicSupportTotal50901409169
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0255911
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0292643
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0292712
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0284568
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0283335
IRS990ScheduleA/Total509/Total01409169
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0258273
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0296833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0293057
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0285210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0291654
IRS990ScheduleA/TotalSupportTotal/Total01425027
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/Depreciation010195
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis010195
IRS990ScheduleD/ExcessOrDeficitForYear0-28613
IRS990ScheduleD/ExcessOrDeficitPerFS0-28613
IRS990ScheduleD/ExpensesSubtotal0306546
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue0680
IRS990ScheduleD/OtherLandBuildings/Depreciation0680
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01360
IRS990ScheduleD/RevenueSubtotal0277933
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0306546
IRS990ScheduleD/TotalExpensesPerForm9900306546
IRS990ScheduleD/TotalOfBookValueLandBuildings0680
IRS990ScheduleD/TotalRevenue0277933
IRS990ScheduleD/TotalRevenuePerForm9900277933
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0306546
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0277933
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS APPROVES THE ANNUAL COMPENSATION EACH YEAR OF SALLY PALAO, WHO PROVIDES MUCH OF THE ADMINISTRATIVE WORK FOR THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2FOR THOSE DOCUMENTS OPEN TO PUBLIC INSPECTION, THE PUBLIC CAN CALL THE OFFICES OF THE ORGANZIATION, WHICH ARE LISTED ON IT'S WEBSITE, AND MAKE A REQUEST DURING NORMAL HOURS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107858 RIVERSIDE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0OGDENSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013669
IRS990/TheBooksAreInCareOf/NamePerson0SALLY PALAO
IRS990/TheBooksAreInCareOf/TelephoneNumber03153932625
IRS990/TotalAssets/BOY0139776
IRS990/TotalAssetsBOY0139776
IRS990/TotalAssets/EOY0111163
IRS990/TotalAssetsEOY0111163
IRS990/TotalCompGT150K0false
IRS990/TotalContributions063329
IRS990/TotalExpensesCurrentYear0306546
IRS990/TotalExpensesPriorYear0316729
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013542
IRS990/TotalFunctionalExpenses/ProgramServices0293004
IRS990/TotalFunctionalExpenses/Total0306546
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0139776
IRS990/TotalLiabNetAssetsFundBalances/EOY0111163
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0139776
IRS990/TotalNetAssetsFundBalances/EOY0111163
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0293004
IRS990/TotalProgramServiceRevenue0214282
IRS990/TotalRevenueCurrentYear0277933
IRS990/TotalRevenue/ExclusionAmount0322
IRS990/TotalRevenuePriorYear0322349
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0214282
IRS990/TotalRevenue/TotalRevenueColumn0277933

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$111,163
Liabilities
$0
Net assets
$111,163
Revenue
-
Expenses
$306,546
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.78$2.88$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.70$2.56$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$4.16$2.45$1.71
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.68$1.11$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.24$2.49$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$3.11$2.72$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$3.10$2.91$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.87$3.02$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$3.06$2.86$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.13$2.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.66$2.43$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$2.85