Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Project Independence Inc
990 • Fiscal year 2016 • EIN 16-1173031
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$723,094
Up $177,891 (+33%) from 2015
Net Assets
Up$615,924
Up $161,326 (+35%) from 2015
Liabilities
Up$107,170
Up $16,565 (+18%) from 2015
Revenue And Expenses
Revenue
Up$1,282,586
Up $131,260 (+11%) from 2015
Expenses
Up$1,121,260
Up $36,023 (+3.3%) from 2015
Net Income
Up$161,326
Up $95,237 (+144%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,282,586
Mission and Program Overview
Mission
To serve, develop and conduct activities which promote for all individuals diagnosed as being mentally retarded and/or developmentally disabled, regardless of race, sex, age, religion, national origin, sexual orientation, level of functional ability, social or economic status, or other differentiating factors, and to provide an equal opportunity to develop and function as meaningful and productive members of society. To provide for all persons in need, an appropriate learning environment which promotes maximum growth potential for the individual.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $266,924 | $311,790 | ▲ $44,866 |
| Cash and Non-Interest-Bearing Accounts | $198,721 | $296,208 | ▲ $97,487 |
| Accounts Receivable | $64,663 | $108,074 | ▲ $43,411 |
| Prepaid Expenses and Deferred Charges | $14,395 | $6,522 | ▼ $7,873 |
| Total Assets | $545,203 | $723,094 | ▲ $177,891 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Other Liabilities | $59,048 | $44,749 | ▼ $14,299 |
| Accounts Payable and Accrued Expenses | $31,557 | $31,908 | ▲ $351 |
| Mortgage Notes Payable Secured by Investment Property | - | $30,513 | - |
| Total Liabilities | $90,605 | $107,170 | ▲ $16,565 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $454,598 | $615,924 | ▲ $161,326 |
| Total Net Assets Fund Balance | $454,598 | $615,924 | ▲ $161,326 |
| Total Liabilities and Net Assets / Fund Balance | $545,203 | $723,094 | ▲ $177,891 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $246,244 | $265,295 | $511,539 |
| Equipment | $48,075 | $128,761 | $176,836 |
| Land | $17,471 | - | $17,471 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy More | Co Executive Director | FT | $40,414 | $4,959 | $45,373 |
| Walter Leroy | Co Executive Director | FT | $36,669 | - | $36,669 |
| Lorri Wentz | Acting Excutive Director | FT | $29,057 | - | $29,057 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andrew Flach | Board Chairperson |
| Carol Beierlein | Vice Chairperson |
| Anne Cannon | Board Member |
| Frances Wellington | Board Member |
| Marcella Gonzalez | Board Member |
| Rick Gallub | Recording Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,925
- Program Service Revenue
- $1,279,595
- Investment Income
- $66
- Other Revenue
- $0
- All Other Contributions
- $2,925
- Change in Net Assets
- $161,326
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,282,586
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,282,586
- Total Revenue per Form 990
- $1,282,586
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $816,346 |
| Other Expenses | $304,914 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $486,683 | $72,991 | - | $559,674 |
| Current Officers, Directors, Trustees, and Key Employees | $66,223 | $39,917 | - | $106,140 |
| Other Employee Benefits | $89,013 | - | - | $89,013 |
| Payroll Taxes | $53,093 | $8,426 | - | $61,519 |
| Occupancy | $34,070 | - | - | $34,070 |
| Travel | $32,160 | - | - | $32,160 |
| Office Expenses | $26,006 | $2,505 | - | $28,511 |
| Depreciation Depletion | $23,111 | - | - | $23,111 |
| Insurance | $20,259 | $1,606 | - | $21,865 |
| Fees for Services Other | - | $9,412 | - | $9,412 |
| Other Expenses | $9,053 | - | - | $9,053 |
| Fees for Services Management | - | $8,979 | - | $8,979 |
| Fees for Services Legal | - | $8,500 | - | $8,500 |
| All Other Expenses | $3,521 | - | - | $3,521 |
| Conferences and Meetings | $1,291 | - | - | $1,291 |
| Advertising | $1,247 | - | - | $1,247 |
| Interest | $226 | - | - | $226 |
| Total Functional Expenses | $968,924 | $152,336 | $0 | $1,121,260 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,121,260 |
| Total Expenses per Audited Statements | $1,121,260 |
| Total Expenses per Form 990 | $1,121,260 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advances | $44,749 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Annually the independent certified public accounting firm will prepare for the corporation to file irs form 990. Prior to the filing of form 990 each board member will receive a copy to review. If a quorum is in agreement with the prepared form 990 a vote will be placed to accept the prepared form 990 at the meeting of the board and so noted in the minutes of the meeting. When approved, the form 990 will be signed by the appropriate members of the board and management.”
Form 990, Part VI, Section B, Line 12C
“If no conflict of interest is disclosed but the chair or any other member of the board states the opinion that such a conflict exists and the challenged board member refuses to abstain from the deliberations or voting as requested, the chair shall immediately call for a vote of the directors to determine whether the challenged board member is in a conflict of interest. If a majority of the board present votes to require the abstention of the challenged board member, that member shall not be permitted to vote.”
Form 990, Part VI, Section B, Line 15
“The board of directors provides oversight of the executive director. The board of directors approves the directors time sheets, use and recording of leave. Any expenditures to, for or by the executive director are approved by the board of directors. The board of directors prepares an annual performance evaluation of the executive director. At this time there is no contract with the executive director and it is an "at wills" appointment. None of the directors receive compensation. No other employees are considered key employees.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public at its principal office during regular business hours. Each annual information return will be available for a period of 3 years beginning on the date the return is required to be filed (determined with regard to any extension of time for filing) or is actually filed, whichever is later. Copies will be provided without charge to any individual who makes a request for such copy in person or in writing.”
Filing and Contact Details
Filer
- Filer Name
- Project Independence Inc
- EIN
- 16-1173031
- Phone
- 6075389874
- Address
- PO BOX 297, HOBART, NY 13788-0404
Signing Officer
- Name
- Andrew Flach
- Title
- Chairperson
- Phone
- 6075389874
- Signed
- 2017-11-08
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Andrew Flach
- Formed
- 1982
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 35
- Volunteers
- 6
Preparer
- Firm
- Bryans & Gramuglia Cpas LLC
- Address
- 1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
- Phone
- 5184528055
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization qualifies for charitable contribution deductions and has been classified as an organization other than a private foundation. The financial accounting standards board (fasb) issued fasb asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. However, the organization has no knowledge of events or circumstances that would jeopardize its tax-exempt status. The organization implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The organization has not recognized any benefits from uncertain tax positions in 2016 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statement of financial position date. The organization evaluated its tax position and concluded that all of the positions taken by the organization would more likely than not be sustained upon examination, based on technical merits. The information returns of the organization for 2013, 2014, and 2015 are subject to examination by tax authorities, generally for three years after they were filed.”
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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/ActivityOrMissionDesc | 0 | TO SERVE, DEVELOP AND CONDUCT ACTIVITIES WHICH PROMOTE FOR ALL INDIVIDUALS DIAGNOSED AS BEING MENTALLY RETARDED AND/OR DEVELOPMENTALLY DISABLED, REGARDLESS OF RACE, SEX, AGE, RELIGION, NATIONAL ORIGIN, SEXUAL ORIENTATION, LEVEL OF FUNCTIONAL ABILITY, SOCIAL OR ECONOMIC STATUS, OR OTHER DIFFERENTIATING FACTORS, AND TO PROVIDE AN EQUAL OPPORTUNITY TO DEVELOP AND FUNCTION AS MEANINGFUL AND PRODUCTIVE MEMBERS OF SOCIETY. TO PROVIDE FOR ALL PERSONS IN NEED, AN APPROPRIATE LEARNING ENVIRONMENT WHICH PROMOTES MAXIMUM GROWTH POTENTIAL FOR THE INDIVIDUAL. |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE, DEVELOP AND CONDUCT ACTIVITIES WHICH PROMOTE FOR ALL INDIVIDUALS DIAGNOSED AS BEING MENTALLY RETARDED AND/OR DEVELOPMENTALLY DISABLED, REGARDLESS OF RACE, SEX, AGE, RELIGION, NATIONAL ORIGIN, SEXUAL ORIENTATION, LEVEL OF FUNCTIONAL ABILITY, SOCIAL OR ECONOMIC STATUS, OR OTHER DIFFERENTIATING FACTORS, AND TO PROVIDE AN EQUAL OPPORTUNITY TO DEVELOP AND FUNCTION AS MEANINGFUL AND PRODUCTIVE MEMBERS OF SOCIETY. TO PROVIDE FOR ALL PERSONS IN NEED, AN APPROPRIATE LEARNING ENVIRONMENT WHICH PROMOTES MAXIMUM GROWTH POTENTIAL FOR THE INDIVIDUAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 30513 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 454598 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 615924 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34070 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34070 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26006 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28511 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89013 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89013 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9053 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57447 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11679 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9053 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59048 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44749 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 486683 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 559674 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8426 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61519 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14395 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6522 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW FLACH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 923990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IRA PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECREATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID SERVICE COORD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPORTED APARTMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 959954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 139960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 107152 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 72529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 959954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 139960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 107152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 72529 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECREATION IS A PROGRAM OF SOCIAL, RECREATIONAL, AND LEISURE ACTIVITIES THAT ARE INTELLECTUALLY AND INTERPERSONALLY STIMULATING FOR THE CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 85375 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 139960 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEDICAID SERVICE COORDINATION (MSC) IS A SERVICE THAT ASSISTS PERSONS WITH DEVELOPMENTAL DISABILITIES AND MENTAL RETARDATION TO GAIN ACCESS TO NECESSARY SERVICES AND SUPPORT APPROPRIATE TO THE INDIVIDUAL NEEDS. THIS PROGRAM SERVED 15 TO 17 INDIVIDUALS EACH MONTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 82142 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 107152 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE APARTMENT PROGRAM ALLOWS FOR SUPERVISED LIVING FOR DEVELOPMENTALLY DISABLED CITIZENS IN A PRIVATE APARTMENT SETTING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 66402 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 72529 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4525 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47 |
| IRS990/PYOtherExpensesAmt | 0 | 311749 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1146754 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66089 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 773488 |
| IRS990/PYTotalExpensesAmt | 0 | 1085237 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1151326 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161326 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 959954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2925 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 277 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5325210 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8642 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8642 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8919 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 246244 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 265295 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 511539 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48075 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128761 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 176836 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1121260 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17471 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44749 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1282586 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE ORGANIZATION HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2016 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ORGANIZATION FOR 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 311790 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1121260 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44749 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1282586 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1282586 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1121260 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUALLY THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM WILL PREPARE FOR THE CORPORATION TO FILE IRS FORM 990. PRIOR TO THE FILING OF FORM 990 EACH BOARD MEMBER WILL RECEIVE A COPY TO REVIEW. IF A QUORUM IS IN AGREEMENT WITH THE PREPARED FORM 990 A VOTE WILL BE PLACED TO ACCEPT THE PREPARED FORM 990 AT THE MEETING OF THE BOARD AND SO NOTED IN THE MINUTES OF THE MEETING. WHEN APPROVED, THE FORM 990 WILL BE SIGNED BY THE APPROPRIATE MEMBERS OF THE BOARD AND MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IF NO CONFLICT OF INTEREST IS DISCLOSED BUT THE CHAIR OR ANY OTHER MEMBER OF THE BOARD STATES THE OPINION THAT SUCH A CONFLICT EXISTS AND THE CHALLENGED BOARD MEMBER REFUSES TO ABSTAIN FROM THE DELIBERATIONS OR VOTING AS REQUESTED, THE CHAIR SHALL IMMEDIATELY CALL FOR A VOTE OF THE DIRECTORS TO DETERMINE WHETHER THE CHALLENGED BOARD MEMBER IS IN A CONFLICT OF INTEREST. IF A MAJORITY OF THE BOARD PRESENT VOTES TO REQUIRE THE ABSTENTION OF THE CHALLENGED BOARD MEMBER, THAT MEMBER SHALL NOT BE PERMITTED TO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS PROVIDES OVERSIGHT OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS APPROVES THE DIRECTORS TIME SHEETS, USE AND RECORDING OF LEAVE. ANY EXPENDITURES TO, FOR OR BY THE EXECUTIVE DIRECTOR ARE APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS PREPARES AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. AT THIS TIME THERE IS NO CONTRACT WITH THE EXECUTIVE DIRECTOR AND IT IS AN "AT WILLS" APPOINTMENT. NONE OF THE DIRECTORS RECEIVE COMPENSATION. NO OTHER EMPLOYEES ARE CONSIDERED KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT ITS PRINCIPAL OFFICE DURING REGULAR BUSINESS HOURS. EACH ANNUAL INFORMATION RETURN WILL BE AVAILABLE FOR A PERIOD OF 3 YEARS BEGINNING ON THE DATE THE RETURN IS REQUIRED TO BE FILED (DETERMINED WITH REGARD TO ANY EXTENSION OF TIME FOR FILING) OR IS ACTUALLY FILED, WHICHEVER IS LATER. COPIES WILL BE PROVIDED WITHOUT CHARGE TO ANY INDIVIDUAL WHO MAKES A REQUEST FOR SUCH COPY IN PERSON OR IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 545203 |
| IRS990/TotalAssetsEOYAmt | 0 | 723094 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 545203 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 723094 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2925 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 152336 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 968924 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1121260 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90605 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 107170 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90605 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 107170 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 454598 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 615924 |
| IRS990/TotalOtherCompensationAmt | 0 | 4959 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 66402 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 72529 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 968924 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1279595 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 106140 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 66 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1279595 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1282586 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 545203 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 723094 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 32160 |
| IRS990/TravelGrp/TotalAmt | 0 | 32160 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 454598 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 615924 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $723,094
- Liabilities
- $107,170
- Net assets
- $615,924
- Revenue
- $1,282,586
- Expenses
- $1,121,260
- Net income
- $161,326