Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Integrated Community Planning of Oswego County Inc.
990 • Fiscal year 2018 • EIN 16-1302464
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$362,519
Down $57,159 (-14%) from 2017
Net Assets
Down$281,542
Down $5,210 (-1.8%) from 2017
Liabilities
Down$80,977
Down $51,949 (-39%) from 2017
Revenue And Expenses
Revenue
Up$1,110,185
Up $13,594 (+1.2%) from 2017
Expenses
Up$1,119,593
Up $4,386 (+0.4%) from 2017
Net Income
Up-$9,408
Up $9,208 (+49%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,110,185
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $211,990 | $193,087 | ▼ $18,903 |
| Pledges and Grants Receivable | $186,626 | $148,950 | ▼ $37,676 |
| Prepaid Expenses and Deferred Charges | $15,357 | $12,376 | ▼ $2,981 |
| Accounts Receivable | $65 | $3,106 | ▲ $3,041 |
| Land, Buildings, and Equipment, Net | $640 | $0 | ▼ $640 |
| Total Assets | $419,678 | $362,519 | ▼ $57,159 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $92,823 | $42,406 | ▼ $50,417 |
| Accounts Payable and Accrued Expenses | $26,869 | $23,807 | ▼ $3,062 |
| Other Liabilities | $13,234 | $14,764 | ▲ $1,530 |
| Total Liabilities | $132,926 | $80,977 | ▼ $51,949 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $286,752 | $273,973 | ▼ $12,779 |
| Temporarily Rstr Net Assets | - | $7,569 | - |
| Total Net Assets Fund Balance | $286,752 | $281,542 | ▼ $5,210 |
| Total Liabilities and Net Assets / Fund Balance | $419,678 | $362,519 | ▼ $57,159 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $32,622 | $32,622 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christina Wilson | Executive Director | FT | $63,533 | $10,965 | $74,498 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marti Babcock | Chairperson |
| Robert Lighthall | Vice Chairperson |
| Deana Masuicca | Director |
| Dennis Norfleet | Director |
| Jiancheng Huang | Director |
| Jonathan Bentley | Director |
| Kathleen Fenlon | Director |
| Kristen Slimmer | Director |
| Lisa Emmons | Director |
| Eric Bresee | Treasurer and Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,104,238
- Program Service Revenue
- $5,947
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $6,415
- Change in Net Assets
- $-9,408
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,110,185
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,110,185
- Total Revenue per Form 990
- $1,110,185
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $565,782 |
| Other Expenses | $553,811 |
| 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 | $374,407 | $19,705 | - | $394,112 |
| Advertising | $106,389 | $200 | - | $106,589 |
| Current Officers, Directors, Trustees, and Key Employees | $70,773 | $3,725 | - | $74,498 |
| Occupancy | $38,092 | $6,722 | - | $44,814 |
| Payroll Taxes | $38,890 | $2,047 | - | $40,937 |
| Fees for Services Other | $25,393 | $11,115 | - | $36,508 |
| Other Employee Benefits | $34,630 | $1,823 | - | $36,453 |
| Travel | $19,465 | $1,025 | - | $20,490 |
| Pension Plan Contributions | $18,793 | $989 | - | $19,782 |
| Office Expenses | $14,475 | $2,053 | - | $16,528 |
| Conferences and Meetings | $14,139 | - | - | $14,139 |
| Insurance | $4,892 | $2,097 | - | $6,989 |
| Other Expenses | $2,582 | $670 | - | $3,252 |
| All Other Expenses | $2,072 | $504 | - | $2,576 |
| Depreciation Depletion | $508 | $132 | - | $640 |
| Total Functional Expenses | $1,065,929 | $53,664 | $0 | $1,119,593 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,119,593 |
| Total Expenses per Audited Statements | $1,119,593 |
| Total Expenses per Form 990 | $1,119,593 |
| 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 |
|---|---|
| Compensated Balances | $14,764 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- 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
“The organization's management provides copies of the form 990 to the executive board prior to its filing with the department of the treasury, internal revenue service.”
Form 990, Part VI, Section B, Line 15
“Executive director recommends the compensation of key employees to the governing board and they review the recommendations and then approve/reject.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public. Documents will be provided upon request and approval of request.”
Filing and Contact Details
Filer
- Filer Name
- Integrated Community Planning of
- EIN
- 16-1302464
- Phone
- 3153432344
- Address
- 317 WEST 1ST STREET NO 111, OSWEGO, NY 13126
Signing Officer
- Name
- Christina Wilson
- Title
- Executive Director
- Phone
- 3153432344
- Signed
- 2019-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christina Wilson
- Formed
- 1987
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 18
- Volunteers
- 10
Preparer
- Firm
- Rdg Partners Cpas Pllc
- Address
- 69B MONROE AVENUE, PITTSFORD, NY 14534-1321
- Preparer
- Christopher a Harris CPA
- Phone
- 5856732600
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“To promote collaboration among oswego county community members, health and human services agencies, businesses, faith groups, youth, and families as a means for improving quality of life, and ensuring community and agency financial viability and stability. Icp promotes collaboration by identifying those community needs that cannot be met by one segment of the community alone, and by rallying agencies and individuals with similar goals to address those needs. Icp is actively involved in education and training for community members child development and child care professionals, health and human service providers, and organizations. Icp collects and analyzes data to identify health and human services issues and data on the compelling needs of collaboration partners. Icp researchers best practices to address identified needs, provides collaborative planning, technical assistance, and assists in developing new programs, practices, and strategies.”
Form 990 Page 2 Part III Line 1 - Organization Mission
“To promote collaboration among oswego county community members, health and human services agencies, businesses, faith groups, youth, and families as a means for improving quality of life, and ensuring community and agency financial viability and stability. Icp promotes collaboration by identifying those community needs that cannot be met by one segment of the community alone, and by rallying agencies and individuals with similar goals to address those needs. Icp is actively involved in education and training for community members child development and child care professionals, health and human service providers, and organizations. Icp collects and analyzes data to identify health and human services issues and data on the compelling needs of collaboration partners. Icp researchers best practices to address identified needs, provides collaborative planning, technical assistance, and assists in developing new programs, practices, and strategies.”
FORM 990, PART XII, LINE 2C:
“The oversight process has not changed from the prior year.”
Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26869 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23807 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3106 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 106389 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106589 |
| IRS990/AllOtherContributionsAmt | 0 | 6415 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2576 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153432344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 317 WEST 1ST STREET NO 111 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OSWEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13126 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 211990 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193087 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3725 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70773 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74498 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14139 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14139 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1104238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 553811 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5947 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 565782 |
| IRS990/CYTotalExpensesAmt | 0 | 1119593 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1110185 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 92823 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 42406 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 508 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 640 |
| IRS990/Desc | 0 | NYS DEPT. OF HEALTH - CHILD AND ADULT CARE FOOD PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 333346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11115 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25393 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36508 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10965 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTI BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT LIGHTHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC BRESEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA EMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN FENLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIANCHENG HUANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEANA MASUICCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS NORFLEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTEN SLIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINA WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 63533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1097823 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1110185 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2097 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4892 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6989 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32622 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 640 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32622 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 286752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 281542 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6722 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44814 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2053 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16528 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1823 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34630 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36453 |
| IRS990/OtherExpensesGrp/Desc | 0 | DAYCARE PROVIDER |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER AND INTERNET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 287266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2582 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 287266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4157 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3252 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13234 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14764 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19705 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 374407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 394112 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2047 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38890 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40937 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 989 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18793 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19782 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 186626 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 148950 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15357 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12376 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA WILSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4198 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1392 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NYS OFFICE OF CHILDREN AND FAMILY SERVICES - CHILD CARE RESOURCE AND REFERRAL PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 151195 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DIVISION OF CHRONIC DISEASE PREVENTION AND ADULT HEALTH - TOBACCO FREE PARTNERSHIP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 388283 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRAFFIC SAFETY EDUCATION AND ENFORCEMENT PROGRAMCHILD PASSENGER SAFETY PROGRAMREGISTRATION PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 193105 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5947 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1091800 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 528524 |
| IRS990/PYOtherRevenueAmt | 0 | 11 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18616 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 586683 |
| IRS990/PYTotalExpensesAmt | 0 | 1115207 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1096591 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9408 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1104238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1091800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1144422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1194385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 977162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5512007 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 291 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5947 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 4780 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4487 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6669 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5846 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 27729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 291 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5539736 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1110185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1096580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1148909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1201054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 983008 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5539736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1110185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1096580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1149161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1201093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 983008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5540027 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32622 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32622 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1119593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED BALANCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1110185 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1119593 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14764 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1110185 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1110185 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1119593 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROMOTE COLLABORATION AMONG OSWEGO COUNTY COMMUNITY MEMBERS, HEALTH AND HUMAN SERVICES AGENCIES, BUSINESSES, FAITH GROUPS, YOUTH, AND FAMILIES AS A MEANS FOR IMPROVING QUALITY OF LIFE, AND ENSURING COMMUNITY AND AGENCY FINANCIAL VIABILITY AND STABILITY. ICP PROMOTES COLLABORATION BY IDENTIFYING THOSE COMMUNITY NEEDS THAT CANNOT BE MET BY ONE SEGMENT OF THE COMMUNITY ALONE, AND BY RALLYING AGENCIES AND INDIVIDUALS WITH SIMILAR GOALS TO ADDRESS THOSE NEEDS. ICP IS ACTIVELY INVOLVED IN EDUCATION AND TRAINING FOR COMMUNITY MEMBERS CHILD DEVELOPMENT AND CHILD CARE PROFESSIONALS, HEALTH AND HUMAN SERVICE PROVIDERS, AND ORGANIZATIONS. ICP COLLECTS AND ANALYZES DATA TO IDENTIFY HEALTH AND HUMAN SERVICES ISSUES AND DATA ON THE COMPELLING NEEDS OF COLLABORATION PARTNERS. ICP RESEARCHERS BEST PRACTICES TO ADDRESS IDENTIFIED NEEDS, PROVIDES COLLABORATIVE PLANNING, TECHNICAL ASSISTANCE, AND ASSISTS IN DEVELOPING NEW PROGRAMS, PRACTICES, AND STRATEGIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROMOTE COLLABORATION AMONG OSWEGO COUNTY COMMUNITY MEMBERS, HEALTH AND HUMAN SERVICES AGENCIES, BUSINESSES, FAITH GROUPS, YOUTH, AND FAMILIES AS A MEANS FOR IMPROVING QUALITY OF LIFE, AND ENSURING COMMUNITY AND AGENCY FINANCIAL VIABILITY AND STABILITY. ICP PROMOTES COLLABORATION BY IDENTIFYING THOSE COMMUNITY NEEDS THAT CANNOT BE MET BY ONE SEGMENT OF THE COMMUNITY ALONE, AND BY RALLYING AGENCIES AND INDIVIDUALS WITH SIMILAR GOALS TO ADDRESS THOSE NEEDS. ICP IS ACTIVELY INVOLVED IN EDUCATION AND TRAINING FOR COMMUNITY MEMBERS CHILD DEVELOPMENT AND CHILD CARE PROFESSIONALS, HEALTH AND HUMAN SERVICE PROVIDERS, AND ORGANIZATIONS. ICP COLLECTS AND ANALYZES DATA TO IDENTIFY HEALTH AND HUMAN SERVICES ISSUES AND DATA ON THE COMPELLING NEEDS OF COLLABORATION PARTNERS. ICP RESEARCHERS BEST PRACTICES TO ADDRESS IDENTIFIED NEEDS, PROVIDES COLLABORATIVE PLANNING, TECHNICAL ASSISTANCE, AND ASSISTS IN DEVELOPING NEW PROGRAMS, PRACTICES, AND STRATEGIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S MANAGEMENT PROVIDES COPIES OF THE FORM 990 TO THE EXECUTIVE BOARD PRIOR TO ITS FILING WITH THE DEPARTMENT OF THE TREASURY, INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR RECOMMENDS THE COMPENSATION OF KEY EMPLOYEES TO THE GOVERNING BOARD AND THEY REVIEW THE RECOMMENDATIONS AND THEN APPROVE/REJECT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. DOCUMENTS WILL BE PROVIDED UPON REQUEST AND APPROVAL OF REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PAGE 2 PART III LINE 1 - ORGANIZATION MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7569 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 419678 |
| IRS990/TotalAssetsEOYAmt | 0 | 362519 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 419678 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 362519 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $362,519
- Liabilities
- $80,977
- Net assets
- $281,542
- Revenue
- $1,110,185
- Expenses
- $1,119,593
- Net income
- -$9,408