Civic Intelligence

Cayuga Nature Center

990 • Fiscal year 2012 • EIN 16-1187385

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 25, 2013

Organization Profile
1420 Taughannock Blvd14850
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Up

$1,492,538

Up $280,966 (+23%) from 2011

Net Assets

Up

$1,265,316

Up $185,207 (+17%) from 2011

Liabilities

Up

$227,222

Up $95,759 (+73%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$661,820

Up $427,931 (+183%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,100,866Liabilities 2010: $130,959Net Assets 2010: $969,9072010Assets 2011: $1,211,572Liabilities 2011: $131,463Net Assets 2011: $1,080,1092011Assets 2012: $1,492,538Liabilities 2012: $227,222Net Assets 2012: $1,265,3162012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$1,492,538
Liabilities$227,222
Net Assets$1,265,316
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2010: $458,104Expenses 2010: $454,383Net Income 2010: $3,7212010Revenue 2011: $344,091Expenses 2011: $233,889Net Income 2011: $110,2022011Expenses 2012: $661,8202012Expenses 2013: $285,4162013

Highlighted filing

2012

Revenue-
Expenses$661,820
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 25, 2013
Return Version
2011v1.5
Gross Receipts
$1,098,131
Filing and Contact Details

Filer

EIN
16-1187385
Raw XML AppendixShowing 400 of 506 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY028557
IRS990/AccountsPayableAccruedExpenses/EOY099221
IRS990/AccountsReceivable/BOY022566
IRS990/AccountsReceivable/EOY037788
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE CAYUGA NATURE CENTER IS A COMMUNITY RESOURCE THAT CULTIVATES AWARENESS, APPRECIATION AND RESPONSIBILITY FOR THE NATURAL WORLD THROUGH OUTDOOR AND ENVIRONMENTAL EDUCATION PROGRAMS TO SCHOOL SYSTEMS, THE YOUTH OF TOMPKINS COUNTY, AND THE PUBLIC.
IRS990/AddressPrincipalOfficerUS/AddressLine101420 TAUGHANNOCK BLVD
IRS990/AddressPrincipalOfficerUS/City0ITHACA
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014850
IRS990/Advertising/Fundraising0979
IRS990/Advertising/ManagementAndGeneral03916
IRS990/Advertising/ProgramServices09092
IRS990/Advertising/Total013987
IRS990/AllOtherContributions0508526
IRS990/AllOtherExpenses/Fundraising021
IRS990/AllOtherExpenses/ManagementAndGeneral086
IRS990/AllOtherExpenses/ProgramServices0199
IRS990/AllOtherExpenses/Total0306
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY015789
IRS990/CashNonInterestBearing/EOY099615
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0617330
IRS990/ContributionsGrantsPriorYear0155377
IRS990/CostOfGoodsSold03202
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY0128001
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02347
IRS990/DepreciationDepletion/ManagementAndGeneral09388
IRS990/DepreciationDepletion/ProgramServices021794
IRS990/DepreciationDepletion/Total033529
IRS990/DescribedIn501C301
IRS990/Description0ENVIRONMENTAL EDUCATION PROGRAMS TO SCHOOL SYSTEMS, THE YOUTH OF TOMPKINS COUNTY, AND THE PUBLIC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0465182
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0BILL CHAISSON
IRS990/Form990PartVIISectionA/NamePerson1MARVIN PRITTS
IRS990/Form990PartVIISectionA/NamePerson2LORI BREWER
IRS990/Form990PartVIISectionA/NamePerson3SUZI MUNOZ
IRS990/Form990PartVIISectionA/NamePerson4LARRY BAUM
IRS990/Form990PartVIISectionA/NamePerson5WARREN ALLMON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other047724
IRS990/Gaming00
IRS990/GovernmentGrants095884
IRS990/GrantsAndSimilarAmntsCY0100000
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices0100000
IRS990/GrantsToDomesticOrgs/Total0100000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0193312
IRS990/GrossReceipts01098131
IRS990/GrossRents/Real033656
IRS990/GrossSalesOfInventory05492
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01825
IRS990/Insurance/ManagementAndGeneral07300
IRS990/Insurance/ProgramServices016947
IRS990/Insurance/Total026072
IRS990/Interest/Fundraising0330
IRS990/Interest/ManagementAndGeneral01320
IRS990/Interest/ProgramServices03063
IRS990/Interest/Total04713
IRS990/InvestmentIncomeCurrentYear047884
IRS990/InvestmentIncome/ExclusionAmount0160
IRS990/InvestmentIncomePriorYear046
IRS990/InvestmentIncome/TotalRevenueColumn0160
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0268438
IRS990/LandBuildingsEquipmentBasis01167303
IRS990/LandBuildingsEquipmentBasisNet/BOY01074532
IRS990/LandBuildingsEquipmentBasisNet/EOY0898865
IRS990/LessCostOthBasisSalesExpenses/Other0145588
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues012920
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CAYUGA NATURE CENTER IS A COMMUNITY RESOURCE THAT CULTIVATES AWARENESS, APPRECIATION AND RESPONSIBILITY FOR THE NATURAL WORLD THROUGH OUTDOOR AND ENVIRONMENTAL EDUCATION PROGRAMS TO SCHOOL SYSTEMS, THE YOUTH OF TOMPKINS COUNTY, AND THE PUBLIC.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY087906
IRS990/NameOfPrincipalOfficerPerson0WARREN ALLMON
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01080109
IRS990/NetAssetsOrFundBalancesEOY01265316
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome047724
IRS990/NetGainOrLossInvestments/TotalRevenueColumn047724
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome02290
IRS990/NetIncomeOrLoss/TotalRevenueColumn02290
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome033656
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn033656
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04361
IRS990/Occupancy/ManagementAndGeneral017445
IRS990/Occupancy/ProgramServices040498
IRS990/Occupancy/Total062304
IRS990/OfficeExpenses/Fundraising03055
IRS990/OfficeExpenses/ManagementAndGeneral012215
IRS990/OfficeExpenses/ProgramServices028357
IRS990/OfficeExpenses/Total043627
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03654
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014615
IRS990/OtherEmployeeBenefits/ProgramServices033927
IRS990/OtherEmployeeBenefits/Total052196
IRS990/OtherExpensePriorYear0100374
IRS990/OtherExpensesCurrentYear0204827
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2LICENSES AND PERMITS
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising0723
IRS990/OtherExpenses/Fundraising1312
IRS990/OtherExpenses/Fundraising276
IRS990/OtherExpenses/Fundraising357
IRS990/OtherExpenses/ManagementAndGeneral02893
IRS990/OtherExpenses/ManagementAndGeneral11253
IRS990/OtherExpenses/ManagementAndGeneral2304
IRS990/OtherExpenses/ManagementAndGeneral3228
IRS990/OtherExpenses/ProgramServices06716
IRS990/OtherExpenses/ProgramServices12908
IRS990/OtherExpenses/ProgramServices2706
IRS990/OtherExpenses/ProgramServices3528
IRS990/OtherExpenses/Total010332
IRS990/OtherExpenses/Total14473
IRS990/OtherExpenses/Total21086
IRS990/OtherExpenses/Total3813
IRS990/OtherRevenueCurrentYear035946
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising019240
IRS990/OtherSalariesAndWages/ManagementAndGeneral076956
IRS990/OtherSalariesAndWages/ProgramServices0178648
IRS990/OtherSalariesAndWages/Total0274844
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02097
IRS990/PayrollTaxes/ManagementAndGeneral08387
IRS990/PayrollTaxes/ProgramServices019469
IRS990/PayrollTaxes/Total029953
IRS990/PermanentlyRestrictedNetAssets/BOY060000
IRS990/PermanentlyRestrictedNetAssets/EOY060000
IRS990/PledgesAndGrantsReceivable/BOY020530
IRS990/PledgesAndGrantsReceivable/EOY0335417
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09813
IRS990/PrepaidExpensesDeferredCharges/EOY04567
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0248181
IRS990/ProgramServiceRevenue/Description0PROGRAMS AND COURSES
IRS990/ProgramServiceRevenue/Description1ENTRANCE FEES
IRS990/ProgramServiceRevenuePriorYear0188668
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0231568
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome116613
IRS990/ProgramServiceRevenue/TotalRevenueColumn0231568
IRS990/ProgramServiceRevenue/TotalRevenueColumn116613
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-102314
IRS990/ReconcilationRevenueExpenses0287521
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real033656
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0331851
IRS990/RevenuesLessExpensesCY0287521
IRS990/RevenuesLessExpensesPriorYear0110202
IRS990/SalariesEtcCurrentYear0356993
IRS990/SalariesEtcPriorYear0133515
IRS990/SavingsAndTempCashInvestments/BOY068342
IRS990/SavingsAndTempCashInvestments/EOY0116286
IRS990ScheduleA/AmountsSubstContributorsTotal01017827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0772707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0103302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0875202
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0164461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0212083
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02127755
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0206
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0117
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years041
IRS990ScheduleA/GrossInvestmentIncome170/Total0426
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.52150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.38960
IRS990ScheduleA/PublicSupportTotal17001109928
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0772707
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0103302
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0875202
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0164461
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0212083
IRS990ScheduleA/Total170/Total02127755
IRS990ScheduleA/TotalSupport02128181
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/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.87200
IRS990ScheduleD/Buildings/BookValue0460315
IRS990ScheduleD/Buildings/Depreciation061325
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0521640
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0107421
IRS990ScheduleD/CurrentYear/Contributions0361155
IRS990ScheduleD/CurrentYear/EndOfYearBalance0468576
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance094421
IRS990ScheduleD/CurrentYearMinus1Year/Contributions013000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0107421
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance066721
IRS990ScheduleD/CurrentYearMinus2Years/Contributions033500
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance094421
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures05800
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance078471
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance066721
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures011750
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue08052
IRS990ScheduleD/Equipment/Depreciation092655
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0100707
IRS990ScheduleD/ExcessOrDeficitForYear0287521
IRS990ScheduleD/ExcessOrDeficitPerFS0185207
IRS990ScheduleD/ExpensesNotRptdF99003202
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0661820
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION USES ITS ENDOWMENT FUNDS FOR FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TO RESTATE PREVIOUS YEAR AUDIT -102,314.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LESS COST OF GOODS SOLD -3,202.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COST OF GOODS SOLD 3,202.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Land/BookValue0328901
IRS990ScheduleD/Land/OtherCostOrOtherBasis0328901
IRS990ScheduleD/LeaseholdImprovements/BookValue091312
IRS990ScheduleD/LeaseholdImprovements/Depreciation0104174
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0195486
IRS990ScheduleD/OtherAmount0-102314
IRS990ScheduleD/OtherExpensesIncluded03202
IRS990ScheduleD/OtherLandBuildings/BookValue010285
IRS990ScheduleD/OtherLandBuildings/Depreciation010284
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis020569
IRS990ScheduleD/OtherRevenuesNotIncluded0-3202
IRS990ScheduleD/PermanentEndowmentEOYBalance00.12800
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-3202
IRS990ScheduleD/RevenueSubtotal0952543
IRS990ScheduleD/TotalAdjustments0-102314
IRS990ScheduleD/TotalExpenses0661820
IRS990ScheduleD/TotalExpensesPerForm9900661820
IRS990ScheduleD/TotalOfBookValueLandBuildings0898865
IRS990ScheduleD/TotalRevenue0949341
IRS990ScheduleD/TotalRevenuePerForm9900949341
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0665022
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0952543
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS IT MAKES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101259 TRUMANSBURG RD
IRS990ScheduleI/RecipientTable/AddressUS/City0ITHACA
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0148501398
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0100000
IRS990ScheduleI/RecipientTable/EINOfRecipient0150554849
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT GENERAL OPERATIONS.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10PALEONTOLOGICAL RESEARCH INSTITUTION
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0CAYUGA NATURE CENTER USES THE COMPUTING CENTER FOR ITS I.T. SUPPORT.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10THE COMPUTING CENTER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OWNER OF THE COMPUTING CENTER, LARRY BAUM, IS A BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE MEMBERS OF CAYUGA NATURE CENTER, ALSO CALLED THE ADVISORY COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS ELECT THE DIRECTORS AND MUST APPROVE CERTAIN ACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS MUST APPROVE CERTAIN ACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO SIGN CONFLICT OF INTEREST CERTIFICATIONS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD AFTER THE BOARD PERFORMS AN ANNUAL REVIEW OF THE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TO RESTATE PREVIOUS YEAR AUDIT -102,314 THE ORGANIZATION HAS RESTATED ITS PREVIOUSLY ISSUED 2011 FINANCIAL STATEMENTS FOR MATTERS RELATED TO THE FOLLOWING PREVIOUSLY REPORTED ITEMS: PROGRAMS AND COURSES REVENUE, DEFERRED REVENUE, AND UNRESTRICTED NET ASSETS. THE RESTATEMENT WAS CAUSED BY IMPROPER RECORDING OF REVENUE FROM SUMMER CAMP REGISTRATIONS. THIS WAS PROGRAM SERVICE REVENUE SO SCHEDULE A WAS NOT AFFECTED. THERE HAVE BEEN NO CHANGES MADE TO THE BEGINNING OF THE YEAR BALANCE SHEET ON PAGE 11.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation8FORMAL STEPS HAVE BEEN TAKEN TOWARD MERGER OF THE ORGANIZATION WITH PALEONTOLOGICAL RESEARCH INSTITUTION (PRI), EIN 15-0554849, LOCATED IN ITHACA, NEW YORK, AS APPROVED BY THE BOARDS OF BOTH ORGANIZATIONS IN JANUARY, 2011. ONCE THIS MERGER BECOMES OFFICIAL, THE ORGANIZATION WILL CEASE TO EXIST AS A SEPARATE ENTITY. PRI'S INTENTION, HOWEVER, IS TO CONTINUE AND STRENGTHEN THE ORGANIZATION'S MISSION AND PROGRAMS. THE MERGER OF THE ORGANIZATION AND PALEONTOLOGICAL RESEARCH INSTITUTION (PRI) WAS APPROVED BY THE BOARD OF REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK, ON JANUARY 15, 2013. THE ORGANIZATION CEASED TO EXIST ON THAT DATE, AND ALL ITS ASSETS AND LIABILITIES WERE TRANSFERRED TO PRI.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6

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
$1,492,538
Liabilities
$227,222
Net assets
$1,265,316
Revenue
-
Expenses
$661,820
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.23$1.27$0.66
2011Summary only. Only limited summary data is available for this year.$1.21$0.13$1.08$0.34$0.23$0.11
2010Summary only. Only limited summary data is available for this year.$1.10$0.13$0.97$0.46$0.45$0.00